|
（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
|
-
|
6,077
|
7,306
|
6,504
|
6,609
|
6,593
|
7,007
|
7,149
|
7,510
|
7,606
|
7,176
|
7,468
|
7,326
|
7,499
|
7,098
|
6,992
|
6,830
|
6,457
|
6,399
|
4,204
|
4,822
|
6,294
|
6,973
|
6,747
|
6,910
|
6,652
|
7,256
|
7,027
|
7,707
|
8,438
|
13,163
|
12,754
|
12,600
|
12,477
|
12,944
|
12,514
|
12,553
|
12,708
|
12,723
|
12,137
|
11,978
|
11,927
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.9
|
-1.7
|
-3.0
|
-4.6
|
-6.2
|
|
売上原価
|
-
|
5,208
|
6,445
|
5,598
|
5,702
|
5,633
|
5,947
|
6,101
|
6,418
|
6,511
|
6,205
|
6,337
|
6,301
|
6,449
|
6,171
|
6,070
|
6,006
|
5,696
|
5,715
|
3,746
|
4,600
|
5,617
|
6,159
|
5,908
|
6,095
|
5,848
|
6,565
|
6,347
|
7,094
|
7,601
|
12,147
|
11,746
|
11,454
|
11,427
|
11,654
|
11,417
|
11,402
|
11,489
|
11,415
|
10,983
|
10,862
|
10,605
|
|
売上総利益
|
-
|
868
|
861
|
905
|
906
|
959
|
1,060
|
1,048
|
1,091
|
1,094
|
970
|
1,130
|
1,025
|
1,049
|
926
|
922
|
824
|
761
|
684
|
457
|
222
|
677
|
813
|
839
|
814
|
803
|
690
|
680
|
612
|
836
|
1,015
|
1,008
|
1,146
|
1,050
|
1,289
|
1,097
|
1,150
|
1,219
|
1,308
|
1,154
|
1,115
|
1,322
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.6
|
10.3
|
9.5
|
9.3
|
11.1
|
|
営業費用
|
-
|
752
|
857
|
785
|
764
|
771
|
819
|
795
|
830
|
825
|
803
|
828
|
811
|
846
|
819
|
824
|
830
|
778
|
714
|
651
|
592
|
632
|
731
|
701
|
749
|
748
|
745
|
727
|
726
|
757
|
1,009
|
1,045
|
1,055
|
1,078
|
1,054
|
1,087
|
1,102
|
1,089
|
1,099
|
1,117
|
1,125
|
1,099
|
|
営業利益
|
-
|
116
|
3
|
120
|
142
|
187
|
241
|
253
|
261
|
269
|
166
|
302
|
213
|
203
|
107
|
97
|
-7
|
-17
|
-31
|
-194
|
-371
|
45
|
82
|
138
|
65
|
55
|
-55
|
-48
|
-114
|
79
|
6
|
-38
|
90
|
-29
|
235
|
9
|
48
|
130
|
209
|
36
|
-9
|
222
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.0
|
1.6
|
0.3
|
-0.1
|
1.9
|
|
経常（税引前）利益
|
-
|
-9
|
18
|
121
|
21
|
191
|
224
|
360
|
293
|
297
|
139
|
348
|
189
|
264
|
82
|
120
|
3
|
-14
|
24
|
-212
|
-352
|
61
|
99
|
164
|
91
|
71
|
-41
|
5
|
-76
|
72
|
-7
|
58
|
112
|
-30
|
300
|
137
|
-83
|
77
|
191
|
65
|
65
|
298
|
|
経常（税引前）利益率（％）
|
-
|
-0.1
|
0.3
|
1.9
|
0.3
|
2.9
|
3.2
|
5.0
|
3.9
|
3.9
|
2.0
|
4.7
|
2.6
|
3.5
|
1.2
|
1.7
|
0.1
|
-0.2
|
0.4
|
-5.0
|
-7.3
|
1.0
|
1.4
|
2.4
|
1.3
|
1.1
|
-0.6
|
0.1
|
-1.0
|
0.9
|
-0.1
|
0.5
|
0.9
|
-0.2
|
2.3
|
1.1
|
-0.7
|
0.6
|
1.5
|
0.5
|
0.5
|
2.5
|
|
法人税等合計
|
-
|
54
|
134
|
35
|
45
|
52
|
147
|
83
|
77
|
79
|
31
|
99
|
50
|
74
|
-2
|
20
|
6
|
-6
|
40
|
-17
|
-68
|
21
|
27
|
45
|
12
|
44
|
12
|
27
|
10
|
58
|
-116
|
43
|
67
|
-8
|
26
|
76
|
46
|
64
|
55
|
10
|
-1
|
65
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
83.5
|
29.1
|
15.6
|
-0.6
|
22.1
|
|
純利益
|
-
|
103
|
69
|
101
|
-5
|
135
|
308
|
278
|
214
|
219
|
155
|
252
|
126
|
183
|
83
|
100
|
-3
|
-8
|
-7
|
-90
|
-301
|
-78
|
139
|
120
|
78
|
26
|
33
|
-21
|
-62
|
416
|
-1,036
|
14
|
49
|
-23
|
273
|
60
|
27
|
8
|
234
|
55
|
65
|
232
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.1
|
1.8
|
0.5
|
0.5
|
1.9
|
|
一株あたり利益
|
-5.06
|
4.63
|
3.02
|
4.3
|
-0.34
|
5.97
|
13.78
|
12.41
|
9.47
|
9.73
|
6.75
|
11.19
|
5.58
|
8.2
|
3.55
|
4.44
|
-0.13
|
-0.39
|
-0.31
|
-3.99
|
-13.42
|
-3.52
|
6.2
|
5.31
|
3.43
|
1.14
|
1.48
|
-0.96
|
-2.82
|
18.53
|
-46.22
|
0.63
|
2.16
|
-1.04
|
12.19
|
2.72
|
1.2
|
0.36
|
10.42
|
2.48
|
2.92
|
10.33
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
-
|
-
|
-
|
3
|
-
|
-
|
-
|
4
|
-
|
-
|
-
|
3
|
-
|
-
|
-
|
4
|
-
|
-
|
-
|
4
|
-
|
-
|
-
|