|
（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
|
-
|
873
|
864
|
798
|
817
|
868
|
768
|
825
|
852
|
861
|
873
|
891
|
943
|
929
|
1,151
|
821
|
921
|
785
|
1,131
|
722
|
665
|
745
|
796
|
747
|
831
|
856
|
398
|
921
|
1,035
|
1,001
|
945
|
974
|
1,038
|
1,083
|
986
|
938
|
-
|
1,042
|
1,013
|
1,083
|
962
|
1,071
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-3.8
|
2.8
|
15.4
|
-
|
2.8
|
|
売上原価
|
-
|
722
|
716
|
664
|
666
|
704
|
653
|
673
|
703
|
719
|
723
|
717
|
-
|
891
|
681
|
699
|
669
|
-
|
940
|
624
|
569
|
625
|
672
|
637
|
554
|
696
|
762
|
771
|
815
|
845
|
811
|
795
|
823
|
889
|
791
|
733
|
-
|
859
|
-
|
896
|
847
|
825
|
|
売上総利益
|
-
|
150
|
147
|
133
|
151
|
164
|
114
|
152
|
149
|
141
|
149
|
173
|
169
|
-
|
269
|
121
|
158
|
7
|
191
|
97
|
-
|
48
|
123
|
109
|
102
|
-
|
69
|
150
|
167
|
155
|
133
|
179
|
214
|
193
|
194
|
205
|
-
|
181
|
-
|
187
|
113
|
245
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
17.4
|
-
|
17.3
|
11.8
|
22.9
|
|
営業費用
|
-
|
123
|
127
|
124
|
115
|
120
|
120
|
129
|
117
|
122
|
122
|
130
|
126
|
126
|
118
|
129
|
-
|
-
|
162
|
106
|
104
|
85
|
101
|
110
|
120
|
-
|
74
|
128
|
131
|
129
|
130
|
140
|
145
|
143
|
151
|
150
|
-
|
168
|
-
|
178
|
172
|
166
|
|
営業利益
|
-
|
27
|
19
|
9
|
35
|
43
|
-7
|
22
|
31
|
18
|
27
|
42
|
43
|
-
|
132
|
-9
|
-
|
-102
|
29
|
-9
|
-22
|
-36
|
22
|
-1
|
22
|
-20
|
41
|
22
|
48
|
25
|
3
|
38
|
69
|
51
|
43
|
54
|
-
|
13
|
53
|
8
|
-58
|
79
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
1.2
|
5.3
|
0.7
|
-6.0
|
7.4
|
|
経常（税引前）利益
|
-
|
24
|
15
|
3
|
40
|
49
|
-8
|
22
|
28
|
16
|
24
|
48
|
42
|
14
|
19
|
-6
|
8
|
-20
|
31
|
-9
|
-21
|
16
|
28
|
1
|
19
|
49
|
47
|
41
|
73
|
17
|
10
|
50
|
77
|
50
|
41
|
68
|
-
|
24
|
47
|
4
|
-59
|
73
|
|
経常（税引前）利益率（％）
|
-
|
2.8
|
1.8
|
0.4
|
5.0
|
5.8
|
-1.0
|
2.7
|
3.4
|
2.0
|
2.8
|
5.4
|
4.5
|
1.6
|
1.7
|
-0.7
|
1.0
|
-2.5
|
2.7
|
-1.2
|
-3.0
|
2.2
|
3.6
|
0.2
|
2.3
|
5.8
|
11.9
|
4.5
|
7.1
|
1.7
|
1.1
|
5.1
|
7.5
|
4.7
|
4.2
|
7.3
|
-
|
2.3
|
4.6
|
0.4
|
-6.1
|
6.8
|
|
法人税等合計
|
-
|
1
|
-23
|
2
|
16
|
4
|
-95
|
9
|
11
|
6
|
7
|
15
|
-
|
29
|
-4
|
2
|
5
|
5
|
28
|
-1
|
-10
|
5
|
23
|
3
|
5
|
-
|
2
|
16
|
20
|
7
|
3
|
11
|
16
|
15
|
3
|
25
|
-
|
24
|
-
|
-1
|
11
|
14
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
100.4
|
-
|
-21.4
|
-19.6
|
20.4
|
|
純利益
|
-
|
23
|
33
|
0
|
24
|
45
|
86
|
13
|
17
|
10
|
17
|
32
|
26
|
62
|
12
|
0
|
4
|
-16
|
8
|
-9
|
-16
|
10
|
4
|
-3
|
13
|
-9
|
-59
|
25
|
48
|
13
|
6
|
34
|
53
|
23
|
38
|
42
|
-
|
18
|
-
|
4
|
93
|
63
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
1.8
|
-
|
0.5
|
9.7
|
6.0
|
|
一株あたり利益
|
3.01
|
1.63
|
72.83
|
0.06
|
1.67
|
3.11
|
102.87
|
0.93
|
1.17
|
0.69
|
36.86
|
2.25
|
18.32
|
5.49
|
8.51
|
0.38
|
3.16
|
-10.56
|
3.54
|
-6.1
|
-10.94
|
7.42
|
3.55
|
-1.91
|
9.67
|
-6.05
|
18.68
|
18.25
|
35.03
|
9.57
|
4.9
|
24.86
|
38.43
|
16.86
|
27.51
|
30.83
|
-
|
13.4
|
-
|
3.54
|
67.4
|
46.05
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
20
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|