|
（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
|
-
|
1,041
|
1,251
|
1,063
|
1,424
|
1,329
|
1,461
|
1,275
|
1,345
|
1,242
|
1,369
|
1,190
|
1,240
|
1,268
|
1,280
|
984
|
1,279
|
1,008
|
1,313
|
1,159
|
1,115
|
937
|
810
|
1,003
|
1,144
|
1,083
|
1,149
|
1,064
|
1,333
|
1,273
|
1,434
|
1,174
|
1,530
|
1,256
|
1,555
|
1,076
|
1,445
|
1,136
|
1,294
|
1,290
|
1,270
|
850
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-9.5
|
-16.8
|
19.9
|
-12.1
|
-25.2
|
|
売上原価
|
-
|
881
|
1,074
|
888
|
1,294
|
1,085
|
1,251
|
1,031
|
1,077
|
944
|
1,082
|
914
|
1,000
|
-
|
1,378
|
892
|
1,099
|
797
|
1,076
|
861
|
849
|
781
|
775
|
782
|
922
|
868
|
923
|
795
|
-
|
-
|
948
|
896
|
1,221
|
972
|
1,499
|
819
|
1,089
|
872
|
982
|
1,008
|
952
|
714
|
|
売上総利益
|
-
|
159
|
176
|
175
|
129
|
243
|
210
|
244
|
267
|
298
|
287
|
276
|
-
|
-
|
329
|
91
|
25
|
26
|
236
|
297
|
394
|
-
|
207
|
221
|
208
|
215
|
226
|
268
|
262
|
217
|
316
|
277
|
-
|
257
|
365
|
256
|
356
|
264
|
312
|
281
|
318
|
136
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
23.2
|
24.1
|
21.8
|
25.1
|
16.0
|
|
営業費用
|
-
|
152
|
146
|
172
|
156
|
170
|
168
|
163
|
171
|
166
|
174
|
171
|
177
|
176
|
154
|
178
|
175
|
167
|
172
|
165
|
-
|
-
|
163
|
152
|
158
|
152
|
155
|
151
|
150
|
156
|
161
|
152
|
-
|
152
|
150
|
148
|
147
|
149
|
149
|
156
|
153
|
145
|
|
営業利益
|
-
|
6
|
30
|
2
|
-28
|
72
|
42
|
80
|
96
|
131
|
113
|
105
|
-
|
-
|
157
|
-87
|
47
|
43
|
-100
|
132
|
-
|
48
|
57
|
69
|
-13
|
-47
|
74
|
117
|
159
|
2
|
155
|
125
|
160
|
136
|
214
|
107
|
208
|
115
|
163
|
124
|
165
|
-9
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.1
|
12.6
|
9.7
|
13.0
|
-0.9
|
|
経常（税引前）利益
|
-
|
1
|
33
|
1
|
-32
|
77
|
37
|
82
|
93
|
135
|
109
|
108
|
67
|
70
|
-73
|
-85
|
45
|
44
|
91
|
139
|
19
|
1
|
58
|
72
|
51
|
66
|
79
|
132
|
114
|
65
|
155
|
135
|
161
|
142
|
213
|
117
|
207
|
122
|
171
|
153
|
165
|
0
|
|
経常（税引前）利益率（％）
|
-
|
0.2
|
2.7
|
0.1
|
-2.2
|
5.9
|
2.5
|
6.4
|
6.9
|
10.9
|
8.0
|
9.1
|
5.4
|
5.5
|
-5.7
|
-8.5
|
3.6
|
4.4
|
7.0
|
12.1
|
1.8
|
0.2
|
7.2
|
7.2
|
4.5
|
6.1
|
6.9
|
12.4
|
8.6
|
5.2
|
10.9
|
11.5
|
10.6
|
11.3
|
13.8
|
10.9
|
14.4
|
10.8
|
13.3
|
11.9
|
13.0
|
0.1
|
|
法人税等合計
|
-
|
5
|
4
|
1
|
1
|
1
|
-26
|
14
|
-18
|
36
|
38
|
35
|
22
|
31
|
-18
|
17
|
-24
|
19
|
-36
|
54
|
-18
|
29
|
-7
|
20
|
17
|
29
|
42
|
44
|
29
|
8
|
-49
|
50
|
60
|
52
|
55
|
50
|
70
|
49
|
50
|
83
|
44
|
20
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
40.2
|
29.2
|
54.6
|
26.9
|
2948.4
|
|
純利益
|
-
|
0
|
29
|
-1
|
-33
|
71
|
74
|
53
|
52
|
99
|
67
|
72
|
44
|
39
|
174
|
-102
|
41
|
19
|
87
|
107
|
12
|
-7
|
32
|
52
|
38
|
35
|
36
|
87
|
78
|
49
|
136
|
84
|
119
|
80
|
157
|
66
|
137
|
72
|
121
|
163
|
68
|
-18
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.4
|
9.4
|
12.7
|
5.4
|
-2.1
|
|
一株あたり利益
|
3.18
|
0.02
|
2.66
|
-0.01
|
-2.99
|
6.48
|
98.66
|
4.8
|
47.68
|
89.96
|
61.07
|
65.75
|
40.17
|
35.36
|
-20.03
|
-92
|
37.59
|
18.05
|
79.47
|
97.4
|
11.34
|
-5.47
|
29.21
|
47.49
|
34.71
|
32.5
|
32.7
|
79.61
|
70.74
|
44.99
|
123.84
|
76.24
|
92.02
|
72.84
|
142.96
|
60.19
|
123.93
|
65.5
|
109.73
|
147.82
|
61.45
|
-15.92
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|