|
（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
|
-
|
3,129
|
2,907
|
2,823
|
2,872
|
2,999
|
2,708
|
2,677
|
2,660
|
2,721
|
2,487
|
2,462
|
2,433
|
2,517
|
2,316
|
2,267
|
2,299
|
2,234
|
1,947
|
1,329
|
1,791
|
1,926
|
1,736
|
1,701
|
1,771
|
1,738
|
1,479
|
1,529
|
1,472
|
1,569
|
1,433
|
1,429
|
1,414
|
1,471
|
1,702
|
1,363
|
1,316
|
1,458
|
1,307
|
1,285
|
1,258
|
1,310
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.9
|
-23.2
|
-5.7
|
-4.3
|
-10.1
|
|
売上原価
|
-
|
2,689
|
2,606
|
2,574
|
2,523
|
2,545
|
2,318
|
2,368
|
2,324
|
2,317
|
2,217
|
2,189
|
2,112
|
2,120
|
2,023
|
2,032
|
2,015
|
1,970
|
1,816
|
1,478
|
-
|
-
|
1,835
|
1,781
|
1,964
|
1,655
|
2,350
|
1,479
|
1,641
|
878
|
1,964
|
1,257
|
1,293
|
1,210
|
1,317
|
1,183
|
1,137
|
1,210
|
1,071
|
1,095
|
1,074
|
1,082
|
|
売上総利益
|
-
|
440
|
300
|
248
|
349
|
453
|
389
|
309
|
335
|
404
|
270
|
273
|
319
|
396
|
292
|
234
|
283
|
-
|
1,027
|
-149
|
-35
|
68
|
-37
|
-81
|
-63
|
83
|
-94
|
50
|
-
|
-119
|
105
|
172
|
316
|
269
|
207
|
180
|
179
|
247
|
235
|
189
|
184
|
228
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
17.0
|
18.0
|
14.8
|
14.6
|
17.4
|
|
営業費用
|
-
|
356
|
387
|
385
|
387
|
345
|
294
|
359
|
349
|
330
|
325
|
333
|
314
|
307
|
312
|
334
|
323
|
315
|
324
|
250
|
-
|
366
|
280
|
228
|
238
|
-
|
229
|
231
|
-
|
257
|
316
|
220
|
217
|
214
|
202
|
226
|
224
|
215
|
171
|
204
|
196
|
185
|
|
営業利益
|
-
|
83
|
-88
|
-137
|
-38
|
108
|
95
|
-51
|
-14
|
73
|
-56
|
-61
|
5
|
89
|
-20
|
-101
|
-40
|
-
|
562
|
-400
|
-
|
-808
|
-504
|
-309
|
-210
|
-152
|
-632
|
-182
|
-201
|
-400
|
-146
|
-49
|
-28
|
-
|
35
|
-45
|
-46
|
32
|
62
|
-15
|
-13
|
42
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
2.2
|
4.8
|
-1.2
|
-1.0
|
3.3
|
|
経常（税引前）利益
|
-
|
87
|
-88
|
-140
|
-35
|
52
|
89
|
-54
|
-18
|
72
|
-59
|
-70
|
10
|
91
|
-22
|
-104
|
-42
|
-56
|
-201
|
-405
|
-335
|
-220
|
-324
|
-312
|
-299
|
-151
|
-347
|
-180
|
-189
|
-93
|
-143
|
-53
|
-23
|
42
|
3
|
-48
|
-44
|
28
|
67
|
-14
|
-12
|
40
|
|
経常（税引前）利益率（％）
|
-
|
2.8
|
-3.0
|
-4.9
|
-1.2
|
1.7
|
3.3
|
-2.0
|
-0.6
|
2.7
|
-2.4
|
-2.8
|
0.4
|
3.6
|
-0.9
|
-4.6
|
-1.8
|
-2.5
|
-10.3
|
-30.4
|
-18.7
|
-11.4
|
-18.7
|
-18.3
|
-16.8
|
-8.6
|
-23.4
|
-11.7
|
-12.8
|
-5.9
|
-9.9
|
-3.7
|
-1.6
|
2.9
|
0.2
|
-3.5
|
-3.3
|
1.9
|
5.1
|
-1.1
|
-0.9
|
3.1
|
|
法人税等合計
|
-
|
15
|
13
|
19
|
16
|
9
|
15
|
12
|
16
|
9
|
-2
|
12
|
11
|
11
|
9
|
11
|
21
|
0
|
10
|
11
|
11
|
11
|
-578
|
593
|
606
|
601
|
614
|
9
|
-1
|
12
|
3
|
6
|
-1
|
-3
|
-4
|
7
|
7
|
7
|
7
|
7
|
7
|
6
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26.8
|
10.7
|
-50.7
|
-62.9
|
17.3
|
|
純利益
|
-
|
71
|
10
|
-160
|
-52
|
73
|
-42
|
-67
|
-41
|
60
|
-86
|
-82
|
-2
|
79
|
-39
|
-80
|
123
|
-52
|
-378
|
-559
|
-244
|
-230
|
18
|
1,383
|
-332
|
1,316
|
-541
|
-191
|
-197
|
-114
|
-306
|
-72
|
-31
|
22
|
-71
|
-56
|
-51
|
19
|
25
|
-20
|
-33
|
33
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.3
|
2.0
|
-1.6
|
-2.6
|
2.5
|
|
一株あたり利益
|
-12.23
|
14.26
|
2.16
|
-31.92
|
-10.24
|
14.78
|
-8.23
|
-13.21
|
-8.2
|
12.05
|
-17.16
|
-16.41
|
-0.28
|
15.97
|
-7.68
|
-15.85
|
24.68
|
-10.27
|
-75.5
|
-111.81
|
-48.75
|
-45.95
|
3.62
|
276.92
|
-66.38
|
-24.33
|
-108.16
|
-38.08
|
-39.24
|
-22.7
|
-61.06
|
-14.32
|
-6.07
|
4.59
|
-15.98
|
-11.28
|
-10.28
|
3.93
|
5.17
|
-3.62
|
-5.65
|
5.77
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|