|
（単位：%）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q19
|
3Q20
|
4Q20
|
1Q21
|
2Q20
|
3Q21
|
4Q21
|
1Q22
|
2Q21
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q22
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
2,189
|
2,114
|
1,902
|
2,022
|
2,012
|
2,097
|
1,899
|
1,868
|
2,113
|
2,226
|
1,927
|
2,174
|
2,018
|
2,155
|
2,220
|
1,842
|
2,115
|
2,364
|
1,899
|
1,754
|
1,966
|
2,146
|
2,067
|
2,105
|
2,219
|
2,024
|
2,146
|
2,166
|
2,058
|
2,044
|
2,769
|
1,690
|
2,192
|
2,279
|
2,377
|
1,734
|
2,451
|
2,185
|
1,991
|
1,821
|
2,286
|
2,043
|
2,176
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-16.2
|
5.0
|
-6.7
|
-6.5
|
9.3
|
|
売上原価
|
1,681
|
1,614
|
1,454
|
1,554
|
1,548
|
1,623
|
1,439
|
1,414
|
1,605
|
1,708
|
1,457
|
1,660
|
1,522
|
1,639
|
-
|
1,489
|
1,612
|
1,827
|
1,562
|
1,424
|
1,479
|
-
|
1,473
|
1,611
|
1,644
|
1,631
|
-
|
1,177
|
1,526
|
1,539
|
1,982
|
1,363
|
1,618
|
1,684
|
1,958
|
1,496
|
1,760
|
1,595
|
1,443
|
1,357
|
1,677
|
1,513
|
1,513
|
|
売上総利益
|
507
|
500
|
448
|
467
|
464
|
474
|
460
|
453
|
508
|
517
|
469
|
513
|
496
|
-
|
-
|
516
|
502
|
527
|
497
|
422
|
487
|
506
|
463
|
493
|
573
|
597
|
-
|
506
|
532
|
504
|
695
|
351
|
574
|
-
|
543
|
462
|
690
|
589
|
547
|
462
|
608
|
529
|
662
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
27.5
|
25.4
|
26.6
|
25.9
|
30.4
|
|
営業費用
|
501
|
495
|
501
|
453
|
459
|
462
|
462
|
441
|
497
|
457
|
458
|
476
|
462
|
463
|
480
|
476
|
465
|
487
|
471
|
446
|
436
|
457
|
463
|
503
|
463
|
-
|
460
|
552
|
469
|
460
|
496
|
453
|
477
|
440
|
537
|
489
|
507
|
486
|
518
|
474
|
499
|
489
|
523
|
|
営業利益
|
6
|
5
|
-53
|
14
|
5
|
12
|
-2
|
12
|
10
|
60
|
11
|
36
|
33
|
52
|
-
|
27
|
37
|
-
|
-4
|
-24
|
50
|
4
|
-
|
-144
|
110
|
69
|
147
|
-31
|
62
|
10
|
-
|
-63
|
96
|
37
|
117
|
-27
|
183
|
102
|
29
|
-12
|
108
|
40
|
139
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
1.5
|
-0.6
|
4.8
|
2.0
|
6.4
|
|
経常（税引前）利益
|
12
|
2
|
-21
|
42
|
6
|
18
|
0
|
19
|
15
|
66
|
10
|
30
|
42
|
56
|
80
|
-23
|
43
|
69
|
22
|
-25
|
79
|
68
|
80
|
-8
|
114
|
79
|
154
|
-30
|
75
|
47
|
183
|
-12
|
135
|
130
|
126
|
-22
|
221
|
89
|
40
|
-14
|
121
|
39
|
164
|
|
経常（税引前）利益率（％）
|
0.6
|
0.1
|
-1.1
|
2.1
|
0.3
|
0.9
|
0.0
|
1.1
|
0.7
|
3.0
|
0.5
|
1.4
|
2.1
|
2.6
|
3.6
|
-1.2
|
2.0
|
2.9
|
1.2
|
-1.4
|
4.0
|
3.2
|
3.9
|
-0.4
|
5.2
|
3.9
|
7.2
|
-1.4
|
3.6
|
2.3
|
6.6
|
-0.7
|
6.2
|
5.7
|
5.3
|
-1.3
|
9.0
|
4.1
|
2.0
|
-0.7
|
5.3
|
1.9
|
7.6
|
|
法人税等合計
|
5
|
3
|
-4
|
20
|
4
|
8
|
2
|
8
|
7
|
22
|
14
|
-23
|
14
|
19
|
27
|
-4
|
14
|
16
|
14
|
-12
|
21
|
-10
|
33
|
-36
|
35
|
-19
|
67
|
-4
|
24
|
5
|
14
|
0
|
42
|
17
|
60
|
-4
|
67
|
28
|
13
|
-1
|
37
|
13
|
51
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
33.0
|
4.0
|
30.9
|
35.3
|
31.5
|
|
純利益
|
6
|
-1
|
-18
|
21
|
2
|
10
|
-2
|
11
|
8
|
43
|
18
|
19
|
27
|
37
|
53
|
-36
|
28
|
45
|
12
|
-48
|
43
|
45
|
53
|
-3
|
78
|
54
|
106
|
6
|
50
|
31
|
125
|
-13
|
92
|
88
|
132
|
61
|
153
|
61
|
26
|
-13
|
83
|
26
|
113
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.3
|
-0.7
|
3.7
|
1.3
|
5.2
|
|
一株あたり利益
|
0.69
|
-0.09
|
-1.78
|
12.2
|
0.26
|
1.07
|
-0.19
|
22.15
|
0.87
|
45.73
|
19.32
|
20.08
|
28.95
|
38.82
|
55.37
|
-36.5
|
29.81
|
47.36
|
13.44
|
-49.4
|
44.95
|
47.39
|
55.25
|
-2.24
|
81.91
|
56.74
|
110.64
|
-26.41
|
52.59
|
32.3
|
130.93
|
-12.58
|
96.68
|
91.9
|
137.96
|
-11.59
|
159.78
|
63.66
|
26.98
|
-
|
87.1
|
26.41
|
117.85
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|