|
（単位：百万円）
|
1Q16
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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
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1Q24
|
2Q24
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3Q24
|
4Q24
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1Q25
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2Q25
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3Q25
|
4Q25
|
1Q26
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2Q26
|
3Q26
|
|
売上高
|
2,457
|
3,001
|
3,781
|
3,534
|
2,579
|
3,026
|
3,652
|
3,348
|
2,656
|
2,794
|
3,614
|
2,965
|
2,572
|
3,151
|
3,749
|
3,313
|
2,757
|
2,974
|
3,778
|
3,483
|
2,643
|
2,930
|
3,926
|
3,379
|
2,628
|
2,935
|
3,797
|
3,506
|
3,149
|
3,133
|
3,905
|
3,202
|
2,592
|
2,736
|
4,302
|
3,702
|
3,145
|
2,799
|
4,207
|
3,692
|
2,790
|
2,963
|
4,128
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-2.2
|
-0.3
|
-11.3
|
5.9
|
-1.9
|
|
売上原価
|
2,055
|
2,457
|
2,860
|
2,810
|
2,040
|
2,512
|
2,778
|
2,513
|
2,109
|
2,219
|
2,755
|
2,369
|
2,085
|
2,559
|
2,925
|
2,618
|
2,244
|
2,423
|
2,929
|
2,759
|
2,117
|
2,384
|
3,074
|
2,704
|
2,121
|
2,351
|
2,985
|
2,854
|
2,558
|
2,527
|
3,091
|
2,565
|
2,148
|
2,293
|
3,365
|
2,926
|
2,545
|
2,327
|
3,285
|
2,878
|
2,296
|
2,429
|
3,248
|
|
売上総利益
|
401
|
544
|
921
|
724
|
538
|
514
|
874
|
835
|
546
|
574
|
859
|
596
|
486
|
591
|
824
|
694
|
513
|
550
|
850
|
724
|
526
|
546
|
851
|
676
|
506
|
584
|
812
|
652
|
591
|
606
|
814
|
636
|
443
|
444
|
936
|
776
|
600
|
472
|
922
|
813
|
493
|
534
|
881
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21.9
|
22.0
|
17.7
|
18.0
|
21.3
|
|
営業費用
|
527
|
582
|
676
|
697
|
581
|
546
|
653
|
681
|
580
|
592
|
691
|
628
|
584
|
581
|
694
|
647
|
605
|
619
|
700
|
672
|
572
|
579
|
700
|
656
|
589
|
606
|
701
|
594
|
637
|
618
|
575
|
575
|
559
|
566
|
666
|
602
|
595
|
596
|
660
|
541
|
589
|
562
|
647
|
|
営業利益
|
-126
|
-39
|
244
|
27
|
-44
|
-33
|
220
|
153
|
-35
|
-19
|
167
|
-33
|
-98
|
9
|
130
|
45
|
-91
|
-69
|
149
|
51
|
-45
|
-34
|
151
|
20
|
-83
|
-22
|
110
|
59
|
-46
|
-12
|
238
|
61
|
-115
|
-123
|
270
|
174
|
4
|
-122
|
260
|
273
|
-95
|
-28
|
232
|
|
営業利益率 (%)
|
|
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|
|
|
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|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
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|
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|
|
6.2
|
7.4
|
-3.4
|
-0.9
|
5.6
|
|
経常（税引前）利益
|
-114
|
-15
|
261
|
54
|
-37
|
-24
|
223
|
158
|
-25
|
-5
|
168
|
-20
|
-90
|
13
|
142
|
47
|
-67
|
-60
|
163
|
52
|
-24
|
-32
|
170
|
30
|
-53
|
-16
|
145
|
66
|
-14
|
-9
|
276
|
58
|
-80
|
-119
|
303
|
178
|
42
|
-114
|
294
|
275
|
-48
|
6
|
268
|
|
経常（税引前）利益率（％）
|
-4.6
|
-0.5
|
6.9
|
1.5
|
-1.4
|
-0.8
|
6.1
|
4.7
|
-0.9
|
-0.2
|
4.7
|
-0.7
|
-3.5
|
0.4
|
3.8
|
1.4
|
-2.4
|
-2.0
|
4.3
|
1.5
|
-0.9
|
-1.1
|
4.3
|
0.9
|
-2.0
|
-0.5
|
3.8
|
1.9
|
-0.4
|
-0.3
|
7.1
|
1.8
|
-3.1
|
-4.3
|
7.0
|
4.8
|
1.3
|
-4.1
|
7.0
|
7.4
|
-1.7
|
0.2
|
6.5
|
|
法人税等合計
|
12
|
0
|
38
|
-12
|
15
|
12
|
37
|
-74
|
5
|
26
|
60
|
4
|
34
|
-32
|
49
|
2
|
27
|
-34
|
55
|
-19
|
39
|
-10
|
56
|
-35
|
40
|
-25
|
57
|
-35
|
47
|
-17
|
84
|
14
|
40
|
-34
|
77
|
-44
|
42
|
-34
|
101
|
52
|
36
|
-12
|
105
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
34.4
|
18.9
|
-75
|
-200
|
39.2
|
|
純利益
|
-121
|
73
|
223
|
30
|
-44
|
-37
|
187
|
206
|
-29
|
-26
|
108
|
60
|
-119
|
45
|
92
|
63
|
-91
|
-25
|
95
|
126
|
-17
|
22
|
112
|
46
|
-68
|
28
|
88
|
124
|
5
|
25
|
149
|
50
|
-69
|
-44
|
227
|
124
|
7
|
-77
|
215
|
257
|
-69
|
70
|
171
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.1
|
7.0
|
-2.5
|
2.4
|
4.1
|
|
一株あたり利益
|
-35.45
|
21.57
|
62.44
|
5.59
|
-12.88
|
-12.41
|
51.86
|
60.89
|
-9.28
|
-10
|
28.58
|
17.95
|
-34.9
|
11.83
|
25.86
|
16.13
|
-27.08
|
-8.04
|
24.43
|
37.59
|
-5.49
|
6.4
|
30.66
|
6.71
|
-20.94
|
4.9
|
22.42
|
34.46
|
1.61
|
7.74
|
42.18
|
9.78
|
-21.48
|
-14.71
|
63.69
|
35.97
|
2.21
|
-24.24
|
58.69
|
79.17
|
-21.5
|
16.1
|
50.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
-
|
-
|
15
|
-
|
-
|
-
|
15
|
-
|
-
|
-
|
15
|
-
|
-
|
-
|
18
|
-
|
-
|
-
|
20
|
-
|
-
|
-
|