|
（単位：百万円）
|
1Q16
|
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
|
4Q25
|
1Q26
|
|
売上高
|
2,028
|
1,777
|
1,892
|
1,752
|
2,005
|
1,829
|
2,000
|
1,763
|
2,086
|
1,891
|
1,812
|
1,668
|
1,969
|
1,710
|
1,792
|
1,564
|
1,792
|
1,572
|
1,425
|
1,339
|
1,669
|
1,498
|
1,342
|
1,254
|
1,628
|
1,445
|
1,306
|
1,243
|
1,456
|
1,270
|
1,334
|
1,316
|
1,707
|
1,491
|
1,482
|
1,442
|
1,644
|
1,508
|
-
|
1,704
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.5
|
-3.69
|
1.1
|
-
|
3.65
|
|
売上原価
|
1,240
|
1,071
|
1,178
|
1,100
|
1,200
|
1,123
|
1,236
|
1,073
|
1,259
|
1,181
|
1,117
|
998
|
1,187
|
1,021
|
1,085
|
949
|
1,058
|
945
|
876
|
935
|
956
|
860
|
774
|
702
|
993
|
887
|
812
|
741
|
896
|
682
|
837
|
803
|
1,031
|
898
|
900
|
854
|
988
|
901
|
-
|
1,050
|
|
売上総利益
|
787
|
705
|
713
|
651
|
805
|
706
|
763
|
689
|
827
|
709
|
694
|
669
|
782
|
688
|
707
|
615
|
734
|
627
|
548
|
404
|
712
|
637
|
568
|
552
|
635
|
557
|
494
|
501
|
559
|
452
|
497
|
514
|
675
|
593
|
582
|
588
|
655
|
606
|
-
|
654
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
40.78
|
39.9
|
40.24
|
-
|
38.4
|
|
営業費用
|
668
|
631
|
686
|
666
|
684
|
660
|
682
|
683
|
687
|
659
|
686
|
690
|
693
|
683
|
691
|
707
|
729
|
720
|
662
|
676
|
638
|
601
|
649
|
669
|
607
|
585
|
586
|
569
|
593
|
566
|
593
|
593
|
584
|
561
|
580
|
599
|
562
|
558
|
-
|
571
|
|
営業利益
|
119
|
74
|
26
|
-15
|
120
|
46
|
81
|
5
|
139
|
50
|
8
|
-21
|
88
|
5
|
16
|
-93
|
5
|
-94
|
-114
|
-273
|
74
|
35
|
-82
|
-118
|
27
|
-14
|
-92
|
-68
|
-33
|
-231
|
-96
|
-80
|
91
|
32
|
2
|
-12
|
93
|
48
|
-
|
82
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.77
|
5.66
|
3.18
|
-
|
4.81
|
|
経常（税引前）利益
|
117
|
72
|
30
|
-9
|
119
|
51
|
79
|
6
|
137
|
49
|
7
|
-21
|
86
|
-1
|
46
|
-92
|
26
|
-94
|
-113
|
-254
|
108
|
49
|
-58
|
-105
|
52
|
-7
|
-83
|
-77
|
-4
|
-201
|
-99
|
-97
|
88
|
29
|
1
|
-16
|
91
|
46
|
-
|
79
|
|
経常（税引前）利益率（％）
|
5.79
|
4.07
|
1.59
|
-0.49
|
5.97
|
2.8
|
3.98
|
0.4
|
6.58
|
2.63
|
0.43
|
-1.2
|
4.41
|
-0.04
|
2.57
|
-5.84
|
1.49
|
-5.94
|
-7.9
|
-18.94
|
6.47
|
3.32
|
-4.3
|
-8.33
|
3.19
|
-0.45
|
-6.35
|
-6.16
|
-0.27
|
-15.81
|
-7.37
|
-7.36
|
5.16
|
1.97
|
0.08
|
-1.07
|
5.54
|
3.05
|
-
|
4.64
|
|
法人税等合計
|
46
|
43
|
14
|
8
|
42
|
24
|
26
|
6
|
42
|
36
|
6
|
10
|
28
|
30
|
15
|
9
|
8
|
176
|
-2
|
1
|
19
|
2
|
5
|
-17
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
1
|
-21
|
1
|
1
|
22
|
24
|
-
|
29
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
70
|
38
|
15
|
-170
|
77
|
34
|
53
|
4
|
95
|
29
|
1
|
-17
|
58
|
-10
|
32
|
-75
|
18
|
-236
|
-90
|
-304
|
89
|
87
|
-63
|
-756
|
39
|
47
|
-83
|
-92
|
-7
|
-109
|
-126
|
-153
|
87
|
34
|
31
|
-20
|
68
|
21
|
-
|
52
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.38
|
4.17
|
1.46
|
-
|
3.08
|
|
一株あたり利益
|
8.77
|
4.78
|
1.92
|
-21.01
|
9.65
|
4.29
|
6.65
|
191.52
|
11.84
|
36.09
|
1.7
|
-20.92
|
72.76
|
-11.77
|
40.36
|
-92.63
|
22.44
|
-292.58
|
-111.32
|
-377.82
|
111.32
|
47.15
|
-77.94
|
-938.89
|
49.57
|
1.1
|
-102.71
|
-114.38
|
-7.86
|
-135.03
|
-156.37
|
-190.21
|
108.96
|
42.93
|
38.59
|
-24.73
|
85.24
|
27.33
|
-
|
65.3
|
|
希薄化後一株あたり利益
|
8.77
|
4.78
|
1.92
|
-21.01
|
9.65
|
4.29
|
6.65
|
191.52
|
11.84
|
36.09
|
1.7
|
-20.92
|
72.76
|
-11.77
|
40.36
|
-92.63
|
22.44
|
-292.58
|
-111.32
|
-377.82
|
111.32
|
47.15
|
-77.94
|
-938.89
|
49.57
|
1.1
|
-102.71
|
-114.38
|
-7.86
|
-135.03
|
-156.37
|
-190.21
|
108.96
|
42.93
|
38.59
|
-24.73
|
85.24
|
27.33
|
-
|
65.3
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-202.18
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
50
|
-
|
0
|
60
|
-
|