|
（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
|
-
|
1,917
|
1,792
|
1,781
|
3,229
|
1,400
|
1,955
|
2,870
|
2,480
|
2,179
|
2,782
|
2,541
|
2,177
|
2,478
|
2,317
|
2,198
|
2,414
|
2,129
|
3,668
|
2,119
|
2,376
|
1,505
|
1,986
|
1,797
|
1,616
|
1,660
|
1,326
|
1,763
|
1,679
|
1,476
|
1,676
|
1,864
|
1,917
|
1,576
|
2,577
|
1,710
|
2,205
|
1,833
|
2,096
|
1,937
|
1,940
|
1,753
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.3
|
-18.6
|
13.2
|
-12.0
|
-4.4
|
|
売上原価
|
-
|
1,513
|
-
|
1,304
|
2,699
|
966
|
-
|
2,322
|
1,972
|
1,818
|
-
|
2,023
|
-
|
2,011
|
-
|
1,865
|
1,968
|
1,781
|
-
|
1,761
|
2,444
|
1,246
|
-
|
1,465
|
-
|
1,423
|
-
|
1,405
|
1,203
|
781
|
-
|
1,585
|
1,904
|
1,494
|
-
|
1,263
|
1,878
|
1,498
|
-
|
1,571
|
1,529
|
1,533
|
|
売上総利益
|
-
|
403
|
355
|
476
|
530
|
432
|
322
|
547
|
506
|
360
|
330
|
517
|
-
|
466
|
255
|
332
|
445
|
347
|
448
|
358
|
-
|
170
|
358
|
331
|
320
|
-
|
371
|
358
|
414
|
194
|
450
|
278
|
-
|
-80
|
704
|
447
|
326
|
334
|
414
|
365
|
411
|
219
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
18.2
|
19.8
|
18.9
|
21.2
|
12.5
|
|
営業費用
|
-
|
346
|
336
|
372
|
404
|
334
|
358
|
397
|
432
|
406
|
412
|
374
|
-
|
374
|
409
|
414
|
357
|
403
|
360
|
387
|
374
|
-
|
472
|
358
|
306
|
237
|
332
|
321
|
329
|
321
|
334
|
338
|
363
|
343
|
365
|
380
|
374
|
345
|
403
|
358
|
389
|
364
|
|
営業利益
|
-
|
56
|
18
|
104
|
125
|
98
|
-36
|
149
|
74
|
-46
|
-83
|
143
|
53
|
-
|
-7
|
-82
|
35
|
-247
|
283
|
-29
|
-113
|
-115
|
21
|
-27
|
39
|
-2
|
23
|
36
|
86
|
-125
|
115
|
-61
|
-157
|
-262
|
338
|
67
|
-49
|
-11
|
11
|
7
|
21
|
-145
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.6
|
0.5
|
0.4
|
1.1
|
-8.3
|
|
経常（税引前）利益
|
-
|
63
|
20
|
122
|
130
|
106
|
-25
|
167
|
86
|
-7
|
-33
|
178
|
55
|
120
|
-147
|
-57
|
89
|
-39
|
35
|
-4
|
-76
|
-71
|
6
|
33
|
68
|
51
|
45
|
57
|
129
|
-94
|
225
|
-44
|
-18
|
-243
|
336
|
84
|
-48
|
17
|
5
|
170
|
27
|
-106
|
|
経常（税引前）利益率（％）
|
-
|
3.3
|
1.1
|
6.9
|
4.0
|
7.6
|
-1.2
|
5.9
|
3.5
|
-0.3
|
-1.2
|
7.0
|
2.5
|
4.9
|
-6.3
|
-2.6
|
3.7
|
-1.8
|
1.0
|
-0.2
|
-3.2
|
-4.7
|
0.3
|
1.9
|
4.2
|
3.1
|
3.4
|
3.3
|
7.7
|
-6.4
|
13.4
|
-2.4
|
-0.9
|
-15.4
|
13.1
|
4.9
|
-2.2
|
0.9
|
0.2
|
8.8
|
1.4
|
-6.0
|
|
法人税等合計
|
-
|
19
|
-29
|
34
|
37
|
30
|
-5
|
46
|
23
|
-2
|
-17
|
38
|
-
|
13
|
-14
|
-18
|
27
|
29
|
24
|
-4
|
5
|
-
|
15
|
17
|
33
|
22
|
-33
|
21
|
47
|
-
|
156
|
-13
|
-4
|
-163
|
-12
|
29
|
-14
|
6
|
-2
|
52
|
10
|
-28
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
40.3
|
-37.1
|
30.7
|
36.5
|
25.7
|
|
純利益
|
-
|
45
|
48
|
85
|
92
|
76
|
-20
|
121
|
61
|
-5
|
-17
|
102
|
51
|
-66
|
-136
|
-39
|
61
|
67
|
208
|
-6
|
-82
|
-72
|
-74
|
16
|
59
|
33
|
58
|
35
|
81
|
-61
|
199
|
-32
|
-13
|
-165
|
247
|
55
|
-34
|
10
|
6
|
118
|
18
|
-79
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.5
|
0.3
|
6.1
|
0.9
|
-4.5
|
|
一株あたり利益
|
8.2
|
2.92
|
181.15
|
5.59
|
6.04
|
4.96
|
-1.29
|
7.92
|
40.31
|
-3.32
|
-10.58
|
66.84
|
33.85
|
-44.19
|
-88
|
-26.51
|
41.69
|
44.26
|
-27.08
|
-5.21
|
-61.83
|
-54.13
|
-56.2
|
12.32
|
44.6
|
24.86
|
43.72
|
26.92
|
61.38
|
-46.51
|
150.64
|
-24.36
|
-9.65
|
-124.73
|
186.93
|
41.59
|
-25.37
|
7.07
|
-
|
88.24
|
13.77
|
-58.88
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
-
|
-
|
30
|
-
|
-
|
-
|
30
|
-
|
-
|
-
|
30
|
-
|
-
|
-
|
30
|
-
|
-
|
-
|
30
|
-
|
-
|
-
|