|
（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
|
-
|
6,186
|
5,984
|
5,885
|
6,250
|
6,681
|
6,501
|
6,306
|
6,794
|
6,644
|
6,659
|
6,541
|
6,880
|
6,956
|
6,832
|
9,505
|
7,069
|
6,993
|
6,728
|
5,550
|
6,145
|
6,277
|
5,824
|
5,678
|
5,779
|
7,425
|
6,077
|
6,703
|
6,550
|
6,829
|
6,829
|
7,072
|
7,206
|
7,299
|
7,267
|
7,201
|
7,304
|
7,336
|
7,265
|
7,333
|
7,504
|
7,434
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.5
|
0.0
|
1.8
|
2.7
|
1.3
|
|
売上原価
|
-
|
5,666
|
5,677
|
5,482
|
5,586
|
5,858
|
5,913
|
5,683
|
5,987
|
5,804
|
6,043
|
5,949
|
6,100
|
6,197
|
6,244
|
8,320
|
6,369
|
6,391
|
6,414
|
5,461
|
5,967
|
5,974
|
5,793
|
5,459
|
5,463
|
6,744
|
6,235
|
6,416
|
6,484
|
6,616
|
6,640
|
6,642
|
6,609
|
6,733
|
6,756
|
6,745
|
6,815
|
6,806
|
6,947
|
6,674
|
6,946
|
6,979
|
|
売上総利益
|
-
|
519
|
306
|
403
|
664
|
822
|
588
|
623
|
806
|
839
|
615
|
591
|
780
|
759
|
587
|
1,185
|
699
|
602
|
314
|
88
|
177
|
302
|
30
|
218
|
315
|
680
|
-158
|
287
|
65
|
212
|
188
|
430
|
595
|
565
|
510
|
455
|
488
|
531
|
317
|
659
|
558
|
454
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.2
|
4.4
|
9.0
|
7.4
|
6.1
|
|
営業費用
|
-
|
366
|
408
|
427
|
425
|
436
|
413
|
414
|
438
|
421
|
418
|
467
|
407
|
395
|
422
|
430
|
436
|
408
|
450
|
428
|
391
|
407
|
457
|
396
|
408
|
401
|
378
|
376
|
387
|
362
|
427
|
371
|
372
|
358
|
409
|
381
|
412
|
378
|
411
|
424
|
319
|
391
|
|
営業利益
|
-
|
153
|
-102
|
-24
|
239
|
386
|
174
|
208
|
368
|
418
|
196
|
124
|
372
|
364
|
164
|
754
|
263
|
194
|
-137
|
-340
|
-214
|
-106
|
-427
|
-179
|
-95
|
278
|
-536
|
-90
|
-322
|
-149
|
-240
|
58
|
223
|
207
|
100
|
74
|
75
|
153
|
-94
|
234
|
239
|
64
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.1
|
-1.3
|
3.2
|
3.2
|
0.9
|
|
経常（税引前）利益
|
-
|
170
|
-6
|
23
|
326
|
418
|
240
|
256
|
413
|
437
|
244
|
214
|
400
|
494
|
216
|
843
|
291
|
262
|
-77
|
-270
|
-95
|
-37
|
-217
|
-64
|
15
|
323
|
-447
|
39
|
-207
|
41
|
-14
|
231
|
300
|
322
|
336
|
175
|
120
|
183
|
87
|
273
|
382
|
72
|
|
経常（税引前）利益率（％）
|
-
|
2.8
|
-0.1
|
0.4
|
5.2
|
6.3
|
3.7
|
4.1
|
6.1
|
6.6
|
3.7
|
3.3
|
5.8
|
7.1
|
3.2
|
8.9
|
4.1
|
3.8
|
-1.1
|
-4.9
|
-1.5
|
-0.6
|
-3.7
|
-1.1
|
0.3
|
4.4
|
-7.3
|
0.6
|
-3.1
|
0.6
|
-0.2
|
3.3
|
4.2
|
4.4
|
4.6
|
2.4
|
1.6
|
2.5
|
1.2
|
3.7
|
5.1
|
1.0
|
|
法人税等合計
|
-
|
180
|
128
|
19
|
110
|
159
|
-295
|
92
|
151
|
133
|
54
|
74
|
138
|
254
|
-161
|
284
|
103
|
95
|
-361
|
-169
|
14
|
1,142
|
54
|
105
|
96
|
197
|
-44
|
112
|
47
|
99
|
23
|
133
|
159
|
165
|
149
|
133
|
238
|
107
|
-1,658
|
84
|
148
|
75
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
58.8
|
-1889.8
|
31.0
|
38.9
|
104.6
|
|
純利益
|
-
|
333
|
204
|
3
|
206
|
303
|
-452
|
164
|
278
|
267
|
97
|
129
|
322
|
527
|
122
|
558
|
176
|
167
|
-900
|
-382
|
65
|
-1,317
|
-600
|
-309
|
-207
|
537
|
-673
|
167
|
-234
|
-51
|
-284
|
101
|
112
|
158
|
-159
|
40
|
282
|
74
|
1,654
|
191
|
215
|
110
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.0
|
22.8
|
2.6
|
2.9
|
1.5
|
|
一株あたり利益
|
16.31
|
15.49
|
10.04
|
0.14
|
10.69
|
15.66
|
-23.32
|
8.49
|
14.42
|
13.86
|
5.06
|
6.71
|
16.69
|
27.27
|
6.35
|
28.91
|
9.12
|
8.65
|
-46.54
|
-19.74
|
3.39
|
-68.09
|
-30.99
|
-15.94
|
-10.67
|
27.8
|
-34.82
|
8.67
|
-12.1
|
-2.6
|
-14.69
|
5.27
|
5.83
|
8.17
|
-8.22
|
2.08
|
14.59
|
3.86
|
85.32
|
9.86
|
11.1
|
5.67
|
|
希薄化後一株あたり利益
|
-
|
15.45
|
10.01
|
0.14
|
10.63
|
15.61
|
-23.29
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|