|
（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
|
-
|
2,053
|
2,182
|
1,994
|
2,072
|
1,990
|
1,674
|
1,887
|
2,003
|
1,942
|
2,106
|
1,903
|
2,122
|
1,878
|
1,134
|
1,170
|
1,154
|
1,171
|
1,106
|
802
|
948
|
944
|
967
|
917
|
986
|
1,024
|
1,059
|
873
|
922
|
961
|
1,016
|
907
|
905
|
912
|
1,009
|
907
|
989
|
1,072
|
1,233
|
1,108
|
1,202
|
1,360
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.5
|
22.1
|
22.2
|
21.5
|
26.9
|
|
売上原価
|
-
|
495
|
527
|
490
|
525
|
519
|
525
|
379
|
398
|
366
|
352
|
354
|
407
|
310
|
123
|
117
|
107
|
106
|
108
|
80
|
88
|
91
|
90
|
96
|
86
|
75
|
81
|
59
|
76
|
75
|
60
|
68
|
48
|
41
|
79
|
45
|
50
|
62
|
129
|
75
|
111
|
170
|
|
売上総利益
|
-
|
1,557
|
1,654
|
1,504
|
1,546
|
1,470
|
1,698
|
1,508
|
1,604
|
1,575
|
1,754
|
1,549
|
1,714
|
1,567
|
1,011
|
1,052
|
1,047
|
1,064
|
997
|
722
|
859
|
853
|
877
|
821
|
898
|
949
|
976
|
814
|
845
|
886
|
956
|
839
|
856
|
870
|
930
|
861
|
938
|
1,008
|
1,104
|
1,033
|
1,089
|
1,190
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
94.1
|
89.6
|
93.3
|
90.6
|
87.5
|
|
営業費用
|
-
|
1,568
|
1,590
|
1,513
|
1,487
|
1,486
|
1,545
|
1,576
|
1,613
|
1,621
|
1,563
|
1,613
|
1,643
|
1,588
|
1,198
|
1,023
|
991
|
1,017
|
954
|
819
|
925
|
900
|
938
|
979
|
946
|
893
|
902
|
875
|
830
|
864
|
865
|
848
|
830
|
849
|
846
|
870
|
914
|
951
|
1,079
|
1,156
|
1,042
|
1,209
|
|
営業利益
|
-
|
-11
|
63
|
-10
|
59
|
-16
|
153
|
-69
|
-9
|
-46
|
191
|
-65
|
71
|
-22
|
-191
|
29
|
55
|
46
|
43
|
-98
|
-66
|
-47
|
-61
|
-159
|
-47
|
55
|
74
|
-62
|
14
|
22
|
90
|
-10
|
26
|
21
|
84
|
-8
|
23
|
58
|
25
|
-123
|
47
|
-19
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.4
|
2.0
|
-11.1
|
3.9
|
-1.4
|
|
経常（税引前）利益
|
-
|
-38
|
20
|
-51
|
24
|
-43
|
121
|
-110
|
-45
|
-79
|
159
|
-106
|
42
|
-54
|
-198
|
12
|
42
|
32
|
27
|
-114
|
-81
|
-64
|
-79
|
-180
|
-68
|
32
|
53
|
-75
|
0
|
7
|
80
|
-22
|
16
|
12
|
75
|
-18
|
15
|
47
|
16
|
-132
|
41
|
-28
|
|
経常（税引前）利益率（％）
|
-
|
-1.8
|
0.9
|
-2.5
|
1.2
|
-2.1
|
7.2
|
-5.8
|
-2.2
|
-4.1
|
7.5
|
-5.5
|
2.0
|
-2.8
|
-17.4
|
1.1
|
3.7
|
2.8
|
2.5
|
-14.1
|
-8.5
|
-6.7
|
-8.1
|
-19.5
|
-6.8
|
3.2
|
5.1
|
-8.6
|
0.0
|
0.7
|
7.9
|
-2.4
|
1.8
|
1.4
|
7.4
|
-2.0
|
1.5
|
4.4
|
1.3
|
-11.9
|
3.4
|
-2.1
|
|
法人税等合計
|
-
|
3
|
2
|
25
|
8
|
14
|
-35
|
31
|
7
|
15
|
61
|
19
|
71
|
459
|
-42
|
25
|
20
|
29
|
-121
|
13
|
20
|
43
|
14
|
16
|
13
|
49
|
35
|
12
|
23
|
30
|
43
|
21
|
22
|
11
|
31
|
2
|
14
|
27
|
31
|
-23
|
16
|
54
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
59.3
|
190.4
|
17.0
|
39.7
|
-195.5
|
|
純利益
|
-
|
-7
|
-10
|
-78
|
6
|
-67
|
158
|
-96
|
-51
|
-65
|
230
|
-154
|
-58
|
1,498
|
-1,479
|
-11
|
27
|
2
|
61
|
-204
|
-192
|
-113
|
-84
|
-199
|
-83
|
-16
|
361
|
-77
|
-144
|
-19
|
41
|
-18
|
-7
|
7
|
134
|
-19
|
-4
|
27
|
88
|
-109
|
42
|
84
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.6
|
7.2
|
-9.8
|
3.5
|
6.2
|
|
一株あたり利益
|
-1.58
|
-0.76
|
-1.03
|
-8.89
|
0.73
|
-7.62
|
18.08
|
-10.62
|
-5.64
|
-7.16
|
25.74
|
-17.1
|
-6.39
|
167.37
|
-165.17
|
-1.22
|
3.12
|
0.3
|
6.91
|
-22.68
|
-21.36
|
-12.57
|
-9.34
|
-22.22
|
-9.19
|
-1.71
|
40.35
|
-8.59
|
-16.04
|
-2.04
|
4.6
|
-1.94
|
-0.72
|
0.84
|
14.99
|
-2.05
|
-0.45
|
3.08
|
9.9
|
-12.09
|
4.71
|
9.47
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|