|
（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
|
-
|
2,401
|
2,276
|
2,328
|
2,369
|
2,239
|
2,040
|
1,993
|
2,068
|
2,203
|
1,796
|
2,020
|
2,027
|
2,255
|
1,739
|
2,125
|
2,311
|
2,123
|
1,741
|
1,797
|
1,815
|
1,956
|
1,722
|
1,853
|
1,900
|
2,001
|
1,984
|
1,729
|
1,751
|
1,885
|
1,776
|
1,617
|
1,601
|
1,674
|
1,474
|
1,896
|
1,693
|
1,697
|
1,527
|
1,619
|
1,624
|
1,699
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.4
|
3.6
|
-14.6
|
-4.1
|
0.1
|
|
売上原価
|
-
|
1,675
|
1,695
|
1,670
|
1,682
|
1,496
|
1,534
|
1,467
|
1,566
|
1,648
|
1,364
|
1,473
|
-
|
-
|
1,437
|
1,574
|
1,770
|
1,436
|
1,990
|
1,286
|
1,069
|
1,334
|
945
|
1,385
|
1,465
|
1,478
|
1,593
|
1,350
|
-
|
-
|
2,153
|
1,223
|
1,185
|
1,160
|
1,177
|
1,391
|
1,209
|
1,210
|
1,213
|
1,189
|
1,227
|
1,216
|
|
売上総利益
|
-
|
725
|
580
|
657
|
686
|
741
|
505
|
526
|
502
|
554
|
432
|
546
|
-
|
530
|
458
|
551
|
645
|
910
|
453
|
511
|
457
|
-
|
589
|
468
|
524
|
523
|
391
|
378
|
339
|
406
|
280
|
394
|
306
|
-
|
146
|
504
|
483
|
487
|
312
|
430
|
396
|
482
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
28.7
|
20.5
|
26.6
|
24.4
|
28.4
|
|
営業費用
|
-
|
481
|
487
|
503
|
519
|
553
|
497
|
505
|
485
|
500
|
455
|
483
|
484
|
488
|
445
|
461
|
-
|
-
|
650
|
423
|
393
|
427
|
375
|
442
|
-
|
463
|
399
|
425
|
396
|
445
|
517
|
385
|
350
|
395
|
388
|
408
|
427
|
396
|
370
|
394
|
362
|
393
|
|
営業利益
|
-
|
244
|
92
|
154
|
167
|
188
|
7
|
21
|
16
|
53
|
-23
|
63
|
-
|
54
|
13
|
89
|
148
|
275
|
10
|
87
|
62
|
-
|
214
|
25
|
42
|
234
|
4
|
-47
|
-42
|
-
|
-423
|
9
|
65
|
283
|
-141
|
95
|
56
|
91
|
-58
|
35
|
33
|
90
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
5.4
|
-3.8
|
2.2
|
2.1
|
5.3
|
|
経常（税引前）利益
|
-
|
243
|
89
|
154
|
164
|
188
|
6
|
26
|
17
|
55
|
-22
|
68
|
32
|
182
|
-141
|
96
|
122
|
277
|
9
|
101
|
60
|
236
|
33
|
45
|
57
|
90
|
-4
|
-30
|
-27
|
8
|
-59
|
39
|
109
|
145
|
-95
|
269
|
85
|
125
|
-25
|
90
|
68
|
123
|
|
経常（税引前）利益率（％）
|
-
|
10.1
|
3.9
|
6.6
|
6.9
|
8.4
|
0.3
|
1.3
|
0.8
|
2.5
|
-1.2
|
3.4
|
1.6
|
8.1
|
-8.1
|
4.5
|
5.3
|
13.1
|
0.5
|
5.7
|
3.3
|
12.1
|
1.9
|
2.5
|
3.0
|
4.5
|
-0.2
|
-1.7
|
-1.5
|
0.5
|
-3.3
|
2.5
|
6.8
|
8.7
|
-6.4
|
14.2
|
5.1
|
7.4
|
-1.6
|
5.6
|
4.2
|
7.3
|
|
法人税等合計
|
-
|
84
|
19
|
50
|
51
|
65
|
-32
|
7
|
10
|
26
|
-5
|
26
|
14
|
62
|
-5
|
32
|
-48
|
92
|
-46
|
33
|
18
|
74
|
-26
|
15
|
42
|
50
|
61
|
-7
|
-27
|
10
|
-16
|
14
|
13
|
-17
|
-22
|
85
|
29
|
44
|
-67
|
23
|
94
|
38
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
35.6
|
272.6
|
26.3
|
138.3
|
31.6
|
|
純利益
|
-
|
158
|
-7
|
104
|
113
|
122
|
-4
|
18
|
6
|
32
|
-42
|
41
|
18
|
119
|
-67
|
63
|
81
|
149
|
27
|
68
|
41
|
161
|
164
|
29
|
38
|
60
|
0
|
-23
|
-22
|
-2
|
-46
|
25
|
73
|
98
|
-70
|
184
|
56
|
84
|
-203
|
67
|
208
|
85
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.9
|
-13.3
|
4.1
|
12.8
|
5.0
|
|
一株あたり利益
|
1.48
|
20.48
|
-0.79
|
13.44
|
14.61
|
15.8
|
-0.51
|
2.43
|
0.87
|
4.2
|
-5.34
|
5.47
|
2.4
|
15.67
|
-8.7
|
8.32
|
10.64
|
19.54
|
0.53
|
8.95
|
5.38
|
21.15
|
2.81
|
3.9
|
4.97
|
7.9
|
0.08
|
-2.97
|
-2.78
|
-0.24
|
-5.9
|
3.28
|
9.56
|
12.84
|
-9.04
|
24.07
|
7.46
|
11.14
|
-26.66
|
8.91
|
27.72
|
11.31
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.5
|
-
|
2.5
|
-
|
4
|
-
|
7
|
-
|
5
|
-
|
5
|
-
|
2
|
-
|
2
|
-
|
3
|
-
|
2
|
-
|
9.5
|
-
|
2.5
|
-
|
4
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
139
|
-8
|
71
|
71
|
130
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
8.2
|
-0.5
|
4.4
|
4.4
|
7.7
|