|
（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
|
-
|
588
|
605
|
620
|
623
|
657
|
685
|
720
|
734
|
745
|
767
|
781
|
860
|
996
|
1,001
|
985
|
1,097
|
1,216
|
1,212
|
1,280
|
1,380
|
1,358
|
1,311
|
1,314
|
1,371
|
1,446
|
1,465
|
1,465
|
1,435
|
1,464
|
1,423
|
2,631
|
2,396
|
2,677
|
2,472
|
2,495
|
2,317
|
2,596
|
2,308
|
2,352
|
2,291
|
2,654
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-3.0
|
-6.7
|
-5.7
|
-1.1
|
2.2
|
|
売上原価
|
-
|
192
|
215
|
211
|
199
|
194
|
459
|
299
|
284
|
281
|
291
|
289
|
344
|
378
|
390
|
384
|
424
|
411
|
462
|
566
|
531
|
487
|
565
|
555
|
578
|
563
|
609
|
590
|
601
|
582
|
573
|
1,479
|
1,303
|
1,526
|
1,423
|
1,450
|
1,293
|
1,515
|
1,373
|
1,440
|
1,298
|
1,602
|
|
売上総利益
|
-
|
396
|
389
|
409
|
423
|
462
|
461
|
421
|
450
|
463
|
476
|
491
|
515
|
617
|
611
|
601
|
672
|
805
|
750
|
714
|
848
|
871
|
746
|
758
|
793
|
882
|
856
|
875
|
832
|
881
|
849
|
1,151
|
1,092
|
1,150
|
1,048
|
1,044
|
1,023
|
1,080
|
934
|
911
|
992
|
1,051
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
41.6
|
40.5
|
38.8
|
43.3
|
39.6
|
|
営業費用
|
-
|
345
|
354
|
372
|
410
|
454
|
248
|
402
|
382
|
413
|
481
|
490
|
498
|
492
|
576
|
544
|
546
|
626
|
665
|
608
|
585
|
632
|
685
|
713
|
706
|
724
|
855
|
858
|
803
|
749
|
798
|
954
|
923
|
890
|
977
|
957
|
889
|
840
|
954
|
900
|
964
|
979
|
|
営業利益
|
-
|
51
|
35
|
37
|
13
|
8
|
-24
|
18
|
67
|
49
|
-6
|
0
|
17
|
124
|
35
|
56
|
125
|
179
|
84
|
106
|
262
|
238
|
61
|
44
|
87
|
158
|
0
|
16
|
29
|
130
|
52
|
196
|
168
|
260
|
71
|
87
|
134
|
241
|
-20
|
11
|
27
|
72
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.3
|
-0.9
|
0.5
|
1.2
|
2.7
|
|
経常（税引前）利益
|
-
|
133
|
27
|
28
|
7
|
17
|
-36
|
13
|
59
|
48
|
-32
|
4
|
16
|
115
|
32
|
51
|
121
|
165
|
77
|
107
|
258
|
209
|
54
|
29
|
70
|
158
|
-16
|
54
|
35
|
139
|
50
|
194
|
160
|
256
|
89
|
93
|
113
|
243
|
-25
|
12
|
32
|
73
|
|
経常（税引前）利益率（％）
|
-
|
22.6
|
4.6
|
4.6
|
1.1
|
2.6
|
-5.2
|
1.8
|
8.2
|
6.5
|
-4.0
|
0.6
|
1.9
|
11.6
|
3.2
|
5.2
|
11.0
|
13.6
|
6.4
|
8.4
|
18.7
|
15.4
|
4.1
|
2.2
|
5.1
|
10.9
|
-1.1
|
3.8
|
2.5
|
9.5
|
3.5
|
7.4
|
6.7
|
9.6
|
3.6
|
3.7
|
4.9
|
9.4
|
-1.1
|
0.5
|
1.4
|
2.8
|
|
法人税等合計
|
-
|
1
|
9
|
13
|
5
|
9
|
-7
|
15
|
24
|
17
|
-6
|
-2
|
15
|
42
|
-16
|
30
|
59
|
64
|
31
|
46
|
90
|
65
|
-12
|
-13
|
26
|
49
|
30
|
17
|
30
|
49
|
30
|
-71
|
50
|
78
|
104
|
55
|
41
|
56
|
0
|
28
|
42
|
-72
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.4
|
-3.0
|
234.3
|
133.8
|
-98.1
|
|
純利益
|
-
|
132
|
36
|
21
|
1
|
-14
|
-7
|
6
|
35
|
22
|
-23
|
0
|
1
|
69
|
53
|
25
|
67
|
100
|
17
|
66
|
167
|
139
|
30
|
44
|
43
|
98
|
-7
|
44
|
18
|
101
|
30
|
265
|
111
|
156
|
-822
|
56
|
71
|
166
|
-26
|
-17
|
-11
|
125
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.4
|
-1.1
|
-0.7
|
-0.5
|
4.7
|
|
一株あたり利益
|
-17.63
|
57.22
|
15.92
|
9.09
|
0.47
|
-5.75
|
-3.6
|
2.73
|
15.87
|
9.92
|
-23.75
|
0.32
|
0.46
|
30.26
|
-17.49
|
5.65
|
14.85
|
10.51
|
1.99
|
7.41
|
18.43
|
14.12
|
3.29
|
4.86
|
4.73
|
10.56
|
-0.21
|
4.76
|
1.93
|
10.78
|
3.17
|
28.09
|
11.83
|
16.5
|
-86.96
|
5.99
|
7.55
|
17.52
|
-2.72
|
-1.69
|
-1.11
|
13.21
|
|
希薄化後一株あたり利益
|
-
|
-
|
15.55
|
8.93
|
0.46
|
-5.65
|
-2.93
|
2.68
|
15.52
|
9.78
|
-23.37
|
0.32
|
0.46
|
30.08
|
-17.35
|
5.55
|
14.52
|
0.17
|
1.55
|
7.08
|
17.63
|
13.45
|
3.17
|
4.69
|
4.61
|
10.35
|
-0.15
|
4.71
|
1.91
|
10.77
|
3.15
|
27.9
|
11.85
|
16.48
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
11
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
13
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|