|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
1,880
|
1,355
|
1,507
|
1,382
|
1,842
|
1,135
|
1,412
|
1,258
|
1,753
|
1,069
|
1,373
|
1,168
|
1,604
|
1,186
|
1,270
|
1,143
|
1,655
|
1,096
|
1,469
|
1,521
|
1,725
|
1,110
|
1,372
|
1,266
|
1,548
|
1,168
|
1,508
|
1,310
|
1,661
|
1,213
|
1,643
|
1,466
|
1,803
|
1,211
|
1,617
|
1,555
|
1,886
|
1,246
|
1,722
|
1,599
|
1,927
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.6
|
2.9
|
6.5
|
2.8
|
2.2
|
|
売上原価
|
-
|
661
|
507
|
475
|
343
|
608
|
321
|
417
|
341
|
586
|
289
|
398
|
310
|
-
|
330
|
381
|
334
|
545
|
-43
|
452
|
552
|
604
|
336
|
420
|
391
|
518
|
365
|
520
|
-
|
-
|
30
|
655
|
600
|
692
|
278
|
672
|
717
|
753
|
518
|
738
|
740
|
799
|
|
売上総利益
|
-
|
1,219
|
848
|
1,032
|
1,039
|
1,233
|
813
|
994
|
916
|
1,167
|
780
|
974
|
857
|
1,055
|
782
|
889
|
809
|
1,116
|
784
|
1,016
|
-
|
1,280
|
774
|
952
|
839
|
-
|
723
|
987
|
-
|
1,100
|
759
|
988
|
848
|
-
|
786
|
944
|
838
|
1,133
|
728
|
983
|
858
|
1,127
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
60.1
|
58.4
|
57.1
|
53.7
|
58.5
|
|
営業費用
|
-
|
986
|
1,001
|
1,006
|
1,027
|
991
|
978
|
979
|
906
|
993
|
925
|
952
|
-
|
-
|
998
|
900
|
821
|
809
|
862
|
916
|
931
|
870
|
928
|
925
|
-
|
873
|
887
|
938
|
896
|
-
|
975
|
898
|
893
|
825
|
920
|
884
|
879
|
890
|
885
|
891
|
918
|
861
|
|
営業利益
|
-
|
232
|
-154
|
25
|
12
|
241
|
-165
|
15
|
9
|
174
|
-146
|
21
|
-55
|
-
|
-144
|
-12
|
-
|
19
|
-78
|
100
|
140
|
366
|
-155
|
27
|
-15
|
135
|
-85
|
49
|
-71
|
-
|
-228
|
89
|
-
|
267
|
-159
|
60
|
-42
|
243
|
-157
|
92
|
-60
|
266
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
12.9
|
-12.5
|
5.4
|
-3.8
|
13.8
|
|
経常（税引前）利益
|
-
|
236
|
-149
|
29
|
16
|
247
|
-161
|
19
|
14
|
178
|
-141
|
25
|
-51
|
179
|
-84
|
-9
|
-62
|
229
|
-74
|
105
|
28
|
257
|
-154
|
33
|
-10
|
140
|
-80
|
55
|
-28
|
181
|
-131
|
93
|
-27
|
233
|
-154
|
64
|
-40
|
248
|
-155
|
96
|
-56
|
269
|
|
経常（税引前）利益率（％）
|
-
|
12.6
|
-10.9
|
2.0
|
1.2
|
13.4
|
-14.1
|
1.4
|
1.1
|
10.2
|
-13.1
|
1.8
|
-4.3
|
11.2
|
-7.0
|
-0.7
|
-5.4
|
13.9
|
-6.7
|
7.2
|
1.9
|
14.9
|
-13.8
|
2.4
|
-0.8
|
9.1
|
-6.8
|
3.7
|
-2.1
|
10.9
|
-10.7
|
5.7
|
-1.8
|
13.0
|
-12.6
|
4.0
|
-2.6
|
13.2
|
-12.4
|
5.6
|
-3.5
|
14.0
|
|
法人税等合計
|
-
|
87
|
-13
|
17
|
16
|
86
|
-36
|
15
|
18
|
65
|
-25
|
17
|
-
|
29
|
-33
|
-2
|
13
|
62
|
-85
|
44
|
9
|
127
|
-42
|
22
|
2
|
40
|
-30
|
26
|
29
|
16
|
-23
|
37
|
5
|
83
|
-60
|
26
|
33
|
86
|
-33
|
33
|
17
|
79
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
34.7
|
20.7
|
34.5
|
-31.7
|
29.4
|
|
純利益
|
-
|
148
|
-121
|
14
|
0
|
159
|
-127
|
3
|
-2
|
113
|
-105
|
7
|
-44
|
138
|
-19
|
-5
|
-87
|
170
|
-70
|
51
|
10
|
168
|
-4
|
11
|
-1
|
97
|
-66
|
28
|
-28
|
172
|
-101
|
55
|
-114
|
150
|
-121
|
35
|
-36
|
161
|
-114
|
67
|
-39
|
190
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.6
|
-9.1
|
3.9
|
-2.4
|
9.9
|
|
一株あたり利益
|
-0.07
|
17.89
|
-14.59
|
1.8
|
0.03
|
19.23
|
-15.15
|
0.42
|
-0.13
|
13.65
|
-12.54
|
0.88
|
-5.16
|
9.95
|
-2.26
|
-0.54
|
-10.32
|
20.25
|
-8.24
|
6.15
|
1.23
|
18.34
|
-16.04
|
1.11
|
-0.07
|
8.26
|
-6.25
|
2.67
|
-2.6
|
10.72
|
-9.43
|
5.26
|
-10.7
|
14.16
|
-11.29
|
3.36
|
-3.54
|
15.18
|
-10.76
|
6.3
|
-3.64
|
17.78
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19.33
|
-16.03
|
1.11
|
-0.08
|
8.37
|
-6.24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.5
|
-
|
2.5
|
-
|
2.5
|
-
|
4.5
|
-
|
2.5
|
-
|
2.5
|
-
|
2.5
|
-
|
2.5
|
-
|
2.5
|
-
|
2.5
|
-
|
2.5
|
-
|
2.5
|
-
|
2.5
|
-
|