|
（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
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
2,929
|
2,750
|
3,147
|
2,735
|
2,836
|
2,984
|
3,358
|
2,886
|
2,987
|
2,925
|
3,256
|
2,612
|
2,677
|
2,691
|
3,116
|
2,972
|
2,637
|
3,182
|
2,718
|
2,330
|
2,193
|
2,298
|
2,444
|
2,093
|
2,278
|
2,454
|
2,532
|
2,278
|
2,447
|
2,512
|
2,473
|
2,226
|
2,479
|
2,462
|
2,458
|
2,020
|
2,097
|
2,157
|
2,240
|
1,801
|
1,983
|
1,972
|
2,186
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-8.9
|
-10.9
|
-5.4
|
-8.6
|
-2.4
|
|
売上原価
|
2,310
|
2,243
|
2,541
|
2,251
|
2,281
|
2,433
|
2,675
|
2,376
|
2,409
|
2,362
|
2,651
|
2,206
|
2,239
|
-
|
2,586
|
2,231
|
2,169
|
2,220
|
-
|
2,896
|
1,855
|
1,961
|
1,948
|
1,725
|
1,818
|
-
|
1,792
|
1,833
|
1,939
|
2,037
|
-
|
1,602
|
2,079
|
2,091
|
2,034
|
2,442
|
1,802
|
1,791
|
1,845
|
1,550
|
1,611
|
1,605
|
1,744
|
|
売上総利益
|
618
|
506
|
605
|
484
|
554
|
551
|
683
|
509
|
577
|
563
|
604
|
406
|
437
|
-
|
-
|
384
|
467
|
478
|
694
|
392
|
337
|
374
|
495
|
368
|
459
|
-
|
-
|
487
|
508
|
522
|
470
|
657
|
399
|
370
|
423
|
481
|
294
|
365
|
394
|
250
|
372
|
366
|
441
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
17.6
|
13.9
|
18.8
|
18.6
|
20.2
|
|
営業費用
|
481
|
446
|
461
|
433
|
447
|
454
|
479
|
471
|
469
|
466
|
472
|
457
|
454
|
-
|
-
|
543
|
455
|
449
|
480
|
436
|
429
|
-
|
406
|
390
|
411
|
438
|
-
|
418
|
417
|
-
|
389
|
437
|
397
|
406
|
392
|
422
|
387
|
378
|
379
|
373
|
411
|
382
|
382
|
|
営業利益
|
137
|
59
|
144
|
51
|
106
|
97
|
203
|
37
|
107
|
96
|
132
|
-51
|
-18
|
-32
|
-
|
-159
|
12
|
-2
|
8
|
-44
|
-93
|
-
|
-153
|
-23
|
48
|
11
|
130
|
48
|
90
|
144
|
65
|
3
|
2
|
-36
|
-
|
59
|
-92
|
-14
|
14
|
-124
|
-39
|
-16
|
59
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
0.7
|
-6.8
|
-2.0
|
-0.8
|
2.7
|
|
経常（税引前）利益
|
159
|
79
|
160
|
64
|
131
|
126
|
215
|
50
|
146
|
127
|
145
|
-39
|
16
|
4
|
115
|
-177
|
47
|
35
|
130
|
-29
|
-34
|
8
|
102
|
-257
|
87
|
98
|
146
|
67
|
133
|
104
|
83
|
19
|
50
|
12
|
48
|
-14
|
-39
|
41
|
32
|
-106
|
15
|
48
|
77
|
|
経常（税引前）利益率（％）
|
5.4
|
2.9
|
5.1
|
2.4
|
4.6
|
4.2
|
6.4
|
1.7
|
4.9
|
4.4
|
4.5
|
-1.5
|
0.6
|
0.2
|
3.7
|
-5.9
|
1.8
|
1.1
|
4.8
|
-1.2
|
-1.5
|
0.4
|
4.2
|
-12.3
|
3.9
|
4.0
|
5.8
|
3.0
|
5.5
|
4.2
|
3.4
|
0.9
|
2.1
|
0.5
|
2.0
|
-0.6
|
-1.9
|
1.9
|
1.5
|
-5.8
|
0.8
|
2.4
|
3.5
|
|
法人税等合計
|
51
|
33
|
57
|
12
|
40
|
42
|
68
|
17
|
45
|
43
|
48
|
-40
|
4
|
24
|
-
|
-71
|
24
|
45
|
17
|
-19
|
-14
|
100
|
7
|
-94
|
23
|
-49
|
-31
|
4
|
49
|
-37
|
38
|
32
|
41
|
-16
|
50
|
-18
|
23
|
-17
|
30
|
-16
|
19
|
-8
|
42
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
94.1
|
14.4
|
124.6
|
-15.5
|
55.7
|
|
純利益
|
106
|
45
|
103
|
49
|
90
|
84
|
144
|
32
|
101
|
83
|
97
|
-102
|
8
|
-1
|
75
|
-163
|
48
|
30
|
10
|
-29
|
-21
|
-889
|
94
|
84
|
64
|
119
|
105
|
63
|
83
|
81
|
82
|
21
|
8
|
28
|
12
|
28
|
-63
|
58
|
2
|
31
|
-3
|
53
|
118
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.1
|
1.7
|
-0.2
|
2.7
|
5.4
|
|
一株あたり利益
|
10.37
|
4.39
|
10
|
4.85
|
8.79
|
8.22
|
14.01
|
3.16
|
9.81
|
8.13
|
9.42
|
-9.87
|
0.78
|
0
|
7.37
|
-15.75
|
4.73
|
2.96
|
0.98
|
-2.79
|
-1.95
|
-86.2
|
9.21
|
8.19
|
6.28
|
11.58
|
10.21
|
6.13
|
8.08
|
7.89
|
7.97
|
2.02
|
0.85
|
2.75
|
1.19
|
2.7
|
-6.06
|
5.55
|
0.19
|
2.98
|
-0.37
|
5.12
|
11.29
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
-
|
6
|
-
|
5
|
-
|
1
|
-
|
4
|
-
|
6
|
-
|
4
|
-
|
4
|
-
|
4
|
-
|
4
|
-
|
4
|
-
|
4
|
-
|
4
|
-
|