|
（単位：%）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q22
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q23
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
|
売上高
|
1,711
|
1,943
|
1,479
|
1,705
|
1,604
|
1,678
|
1,396
|
1,614
|
1,444
|
1,593
|
1,239
|
1,480
|
1,403
|
1,674
|
1,353
|
1,591
|
1,520
|
-
|
1,785
|
1,234
|
1,258
|
1,216
|
-
|
1,334
|
1,122
|
1,339
|
1,325
|
-
|
1,493
|
1,273
|
1,327
|
1,348
|
-
|
1,342
|
1,109
|
1,241
|
1,172
|
-
|
1,149
|
996
|
1,226
|
1,193
|
-
|
1,243
|
1,081
|
1,109
|
1,080
|
-
|
1,134
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
8.5
|
-9.6
|
-9.4
|
-
|
-8.8
|
|
売上原価
|
1,413
|
1,561
|
1,298
|
1,363
|
1,285
|
1,321
|
1,185
|
1,381
|
1,194
|
1,314
|
1,106
|
1,256
|
1,217
|
-
|
1,308
|
1,336
|
1,266
|
-
|
1,198
|
1,067
|
1,029
|
1,003
|
-
|
1,020
|
941
|
1,126
|
1,099
|
-
|
1,242
|
1,097
|
1,135
|
1,130
|
-
|
1,115
|
949
|
1,046
|
952
|
-
|
934
|
822
|
1,072
|
973
|
-
|
982
|
883
|
884
|
905
|
-
|
932
|
|
売上総利益
|
298
|
381
|
181
|
342
|
318
|
356
|
210
|
232
|
250
|
279
|
133
|
223
|
185
|
298
|
172
|
254
|
254
|
-
|
-
|
273
|
228
|
213
|
-
|
205
|
180
|
213
|
225
|
-
|
-
|
177
|
192
|
218
|
-
|
226
|
184
|
195
|
220
|
-
|
200
|
107
|
129
|
219
|
-
|
260
|
198
|
224
|
175
|
-
|
201
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
18.3
|
20.3
|
16.2
|
-
|
17.7
|
|
営業費用
|
250
|
271
|
252
|
264
|
270
|
254
|
252
|
247
|
240
|
246
|
228
|
232
|
231
|
240
|
219
|
218
|
251
|
-
|
-
|
279
|
192
|
216
|
-
|
213
|
178
|
197
|
212
|
-
|
229
|
204
|
188
|
195
|
-
|
198
|
192
|
189
|
201
|
-
|
208
|
196
|
198
|
206
|
-
|
201
|
202
|
188
|
195
|
-
|
197
|
|
営業利益
|
47
|
109
|
-72
|
78
|
48
|
101
|
-43
|
-16
|
9
|
32
|
-96
|
-10
|
-47
|
8
|
-47
|
35
|
2
|
-
|
41
|
-49
|
35
|
-3
|
-
|
4
|
1
|
15
|
12
|
-
|
-2
|
-28
|
4
|
23
|
-
|
-
|
0
|
6
|
18
|
-
|
-26
|
-21
|
-46
|
13
|
-
|
58
|
-4
|
36
|
-20
|
-
|
3
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
-0.3
|
3.3
|
-1.9
|
-
|
0.3
|
|
経常（税引前）利益
|
53
|
115
|
-71
|
84
|
51
|
113
|
-38
|
-13
|
15
|
35
|
-92
|
-15
|
-43
|
68
|
-19
|
43
|
10
|
-
|
45
|
-45
|
41
|
0
|
-
|
8
|
6
|
36
|
21
|
-
|
9
|
-25
|
15
|
29
|
-
|
34
|
-27
|
18
|
23
|
-
|
-9
|
-17
|
-53
|
27
|
-
|
45
|
-8
|
39
|
-11
|
-
|
5
|
|
経常（税引前）利益率（％）
|
3.1
|
6.0
|
-4.8
|
4.9
|
3.2
|
6.8
|
-2.7
|
-0.8
|
1.1
|
2.2
|
-7.3
|
-1.0
|
-3.0
|
4.1
|
-1.3
|
2.7
|
0.7
|
-
|
2.5
|
-3.6
|
3.3
|
0.1
|
-
|
0.6
|
0.6
|
2.7
|
1.6
|
-
|
0.6
|
-1.9
|
1.2
|
2.2
|
-
|
2.6
|
-2.4
|
1.5
|
2.0
|
-
|
-0.8
|
-1.6
|
-4.3
|
2.3
|
-
|
3.7
|
-0.7
|
3.6
|
-1.0
|
-
|
0.4
|
|
法人税等合計
|
8
|
37
|
-15
|
25
|
17
|
33
|
-8
|
19
|
6
|
10
|
-8
|
55
|
-10
|
7
|
-11
|
12
|
4
|
-
|
14
|
-14
|
18
|
6
|
-
|
-
|
11
|
-6
|
7
|
-
|
4
|
-17
|
8
|
9
|
-
|
12
|
-8
|
13
|
7
|
-
|
-8
|
-5
|
3
|
10
|
-
|
14
|
-3
|
2
|
-4
|
-
|
-1
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
34.8
|
6.9
|
29.1
|
-
|
-2
|
|
純利益
|
44
|
78
|
-55
|
46
|
33
|
80
|
-31
|
-8
|
9
|
24
|
-68
|
-71
|
-33
|
55
|
-23
|
17
|
6
|
-
|
30
|
48
|
16
|
-63
|
-
|
20
|
12
|
31
|
14
|
-
|
6
|
-18
|
-6
|
19
|
-
|
23
|
-19
|
-1
|
15
|
-
|
-13
|
-12
|
-58
|
20
|
-
|
30
|
-4
|
24
|
-8
|
-
|
-2
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-0.4
|
2.2
|
-0.7
|
-
|
-0.2
|
|
一株あたり利益
|
12.57
|
22.08
|
-15.47
|
303.49
|
9.59
|
22.82
|
-8.55
|
193.15
|
2.67
|
69.9
|
-191.67
|
-199.17
|
-91.55
|
155.71
|
-64.71
|
50.51
|
17.74
|
-
|
87.09
|
-88.33
|
14.84
|
-176.55
|
-
|
56.61
|
34.09
|
89.08
|
41.5
|
-
|
17.72
|
-48.75
|
-15.09
|
56.42
|
-
|
33.37
|
-26.4
|
-1.13
|
22.27
|
-
|
-18.08
|
-16.71
|
-80.58
|
28.54
|
-
|
43.14
|
-6.55
|
33.93
|
-12.35
|
-
|
-2.44
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
75
|
-
|
0
|
-
|
-
|
75
|
-
|
0
|
-
|
-
|
75
|
-
|
0
|
-
|
-
|
37.5
|
-
|
0
|
-
|
-
|
37.5
|
-
|
0
|
-
|
-
|
37.5
|
-
|
0
|
-
|