|
（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
|
-
|
1,256
|
960
|
1,086
|
1,167
|
1,428
|
1,089
|
1,334
|
1,229
|
1,378
|
1,154
|
1,288
|
1,310
|
1,317
|
1,246
|
999
|
1,205
|
1,413
|
1,055
|
1,085
|
1,109
|
1,557
|
1,133
|
1,138
|
1,110
|
1,293
|
886
|
1,035
|
1,136
|
1,307
|
898
|
1,073
|
1,140
|
1,420
|
938
|
1,062
|
1,017
|
1,171
|
847
|
958
|
897
|
1,266
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-17.56
|
-9.67
|
-9.79
|
-11.8
|
8.11
|
|
売上原価
|
-
|
425
|
366
|
388
|
449
|
494
|
429
|
479
|
460
|
507
|
448
|
515
|
508
|
490
|
487
|
415
|
535
|
525
|
388
|
438
|
500
|
580
|
700
|
390
|
370
|
432
|
297
|
347
|
408
|
407
|
264
|
364
|
411
|
421
|
380
|
360
|
373
|
384
|
324
|
283
|
340
|
394
|
|
売上総利益
|
-
|
831
|
593
|
698
|
717
|
933
|
659
|
854
|
768
|
871
|
706
|
772
|
802
|
827
|
758
|
584
|
670
|
887
|
528
|
647
|
556
|
976
|
715
|
748
|
799
|
866
|
624
|
687
|
728
|
900
|
613
|
709
|
735
|
865
|
557
|
702
|
643
|
786
|
523
|
674
|
557
|
871
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
67.19
|
61.76
|
70.41
|
62.19
|
68.85
|
|
営業費用
|
-
|
536
|
602
|
533
|
602
|
589
|
765
|
656
|
630
|
647
|
766
|
719
|
692
|
703
|
876
|
755
|
739
|
728
|
771
|
654
|
684
|
720
|
677
|
621
|
557
|
661
|
669
|
663
|
650
|
691
|
608
|
732
|
797
|
918
|
653
|
700
|
589
|
644
|
594
|
685
|
569
|
586
|
|
営業利益
|
-
|
294
|
-9
|
164
|
115
|
344
|
-106
|
198
|
138
|
223
|
-61
|
52
|
110
|
124
|
-118
|
-171
|
-69
|
159
|
-104
|
-8
|
6
|
254
|
38
|
126
|
139
|
437
|
-82
|
24
|
9
|
208
|
-11
|
-23
|
-70
|
186
|
-95
|
1
|
53
|
143
|
-72
|
-10
|
-11
|
284
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.21
|
-8.44
|
-1.04
|
-1.23
|
22.43
|
|
経常（税引前）利益
|
-
|
296
|
-16
|
163
|
112
|
355
|
-103
|
198
|
143
|
225
|
-59
|
60
|
118
|
153
|
-82
|
-165
|
-54
|
165
|
-429
|
-7
|
14
|
-3
|
53
|
129
|
144
|
413
|
-79
|
43
|
22
|
360
|
-9
|
-27
|
-60
|
188
|
-85
|
24
|
30
|
151
|
-72
|
-12
|
-3
|
293
|
|
経常（税引前）利益率（％）
|
-
|
23.64
|
-1.57
|
15.08
|
9.6
|
24.86
|
-9.43
|
14.87
|
11.65
|
16.38
|
-5.05
|
4.71
|
9.0
|
11.68
|
-6.52
|
-16.5
|
-4.47
|
11.74
|
-40.64
|
-0.61
|
1.3
|
-0.17
|
4.74
|
11.34
|
12.97
|
31.98
|
-8.83
|
4.15
|
1.94
|
27.55
|
-0.89
|
-2.52
|
-5.26
|
13.24
|
-8.99
|
2.26
|
3.01
|
12.89
|
-8.38
|
-1.25
|
-0.33
|
23.14
|
|
法人税等合計
|
-
|
114
|
36
|
44
|
42
|
129
|
-30
|
75
|
48
|
86
|
-17
|
26
|
39
|
92
|
-14
|
-28
|
5
|
51
|
-1
|
-2
|
-43
|
65
|
-27
|
43
|
-86
|
65
|
-109
|
108
|
94
|
80
|
31
|
16
|
37
|
66
|
-2
|
10
|
38
|
63
|
-10
|
-24
|
13
|
108
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-
|
182
|
-167
|
147
|
69
|
225
|
-113
|
123
|
94
|
140
|
-48
|
32
|
70
|
14
|
-93
|
-141
|
-60
|
114
|
-143
|
-6
|
-181
|
-68
|
-190
|
86
|
86
|
159
|
58
|
198
|
251
|
126
|
420
|
-44
|
-98
|
-36
|
-84
|
13
|
4
|
88
|
-66
|
11
|
4
|
185
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.52
|
-7.74
|
1.18
|
0.52
|
14.66
|
|
一株あたり利益
|
12.91
|
23.18
|
-21.17
|
18.5
|
8.79
|
28.57
|
-14.17
|
15.57
|
11.98
|
17.77
|
-6
|
4.17
|
8.82
|
1.8
|
-11.62
|
-17.65
|
-7.52
|
14.39
|
-17.86
|
-0.66
|
-11.13
|
24.9
|
4.73
|
10.77
|
10.77
|
19.92
|
7.67
|
24.77
|
1.21
|
15.82
|
8.66
|
-5.48
|
-12.14
|
15.51
|
-10.38
|
1.69
|
0.59
|
10.99
|
-8.19
|
1.41
|
0.58
|
23.18
|
|
希薄化後一株あたり利益
|
12.91
|
22.9
|
-20.9
|
18.4
|
8.8
|
28.39
|
-14.1
|
15.48
|
11.91
|
17.67
|
-5.97
|
4.14
|
8.78
|
1.78
|
-11.56
|
-17.65
|
-7.52
|
14.39
|
-17.86
|
-0.66
|
-11.13
|
24.9
|
4.7
|
10.73
|
10.74
|
19.88
|
7.73
|
24.77
|
1.21
|
15.82
|
8.66
|
-5.48
|
-12.14
|
15.51
|
-10.38
|
1.69
|
0.59
|
10.99
|
-8.19
|
1.41
|
0.58
|
23.18
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-146.52
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
24
|
-
|
0
|
-
|
24
|
-
|
0
|
-
|
24
|
-
|
0
|
-
|
24
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|