|
（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
|
-
|
9,871
|
9,499
|
9,451
|
9,385
|
9,337
|
9,672
|
10,193
|
10,100
|
10,165
|
10,024
|
10,424
|
10,462
|
10,223
|
9,915
|
10,608
|
10,524
|
9,864
|
9,662
|
8,142
|
7,089
|
8,646
|
9,732
|
10,058
|
9,645
|
9,400
|
9,811
|
10,206
|
10,240
|
11,752
|
12,003
|
10,986
|
10,761
|
11,043
|
10,701
|
10,807
|
11,219
|
10,964
|
10,917
|
10,386
|
10,168
|
10,257
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.7
|
2.0
|
-3.9
|
-9.4
|
-6.5
|
|
売上原価
|
-
|
8,144
|
8,063
|
7,835
|
7,815
|
7,923
|
8,213
|
8,368
|
8,408
|
8,548
|
8,517
|
8,645
|
8,727
|
8,634
|
8,819
|
8,857
|
9,114
|
8,374
|
8,318
|
6,940
|
6,441
|
7,510
|
8,182
|
8,482
|
8,214
|
8,121
|
8,454
|
8,439
|
8,629
|
9,785
|
10,143
|
9,263
|
9,377
|
9,427
|
9,489
|
9,148
|
9,508
|
9,258
|
9,246
|
8,596
|
8,516
|
8,371
|
|
売上総利益
|
-
|
1,726
|
1,437
|
1,616
|
1,570
|
1,413
|
1,460
|
1,824
|
1,692
|
1,617
|
1,508
|
1,779
|
1,735
|
1,589
|
1,095
|
1,751
|
1,409
|
1,491
|
1,440
|
1,201
|
648
|
1,136
|
1,550
|
1,575
|
1,431
|
1,279
|
1,357
|
1,767
|
1,611
|
1,966
|
1,861
|
1,722
|
1,384
|
1,617
|
1,212
|
1,659
|
1,710
|
1,706
|
1,672
|
1,789
|
1,653
|
1,885
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.6
|
15.3
|
17.2
|
16.3
|
18.4
|
|
営業費用
|
-
|
1,304
|
1,419
|
1,337
|
1,237
|
1,242
|
1,270
|
1,324
|
1,278
|
1,297
|
1,319
|
1,356
|
1,293
|
1,308
|
1,212
|
1,356
|
1,377
|
1,382
|
1,303
|
1,252
|
1,106
|
1,201
|
1,455
|
1,632
|
1,580
|
1,528
|
1,904
|
1,738
|
1,705
|
1,702
|
1,562
|
1,517
|
1,627
|
1,534
|
1,577
|
1,607
|
1,534
|
1,536
|
1,605
|
1,514
|
1,415
|
1,473
|
|
営業利益
|
-
|
423
|
18
|
278
|
333
|
172
|
189
|
500
|
413
|
320
|
189
|
423
|
441
|
282
|
-118
|
394
|
33
|
108
|
137
|
-50
|
-391
|
-66
|
96
|
-57
|
-148
|
-249
|
-547
|
29
|
-93
|
262
|
300
|
205
|
-242
|
82
|
-365
|
51
|
177
|
169
|
67
|
274
|
238
|
412
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.5
|
0.6
|
2.6
|
2.3
|
4.0
|
|
経常（税引前）利益
|
-
|
-23
|
-27
|
100
|
244
|
316
|
221
|
538
|
436
|
310
|
89
|
518
|
405
|
273
|
-105
|
375
|
17
|
149
|
136
|
-65
|
-384
|
-69
|
263
|
-16
|
-80
|
-211
|
-445
|
274
|
169
|
263
|
85
|
241
|
-30
|
62
|
-502
|
316
|
186
|
83
|
164
|
73
|
303
|
490
|
|
経常（税引前）利益率（％）
|
-
|
-0.2
|
-0.3
|
1.1
|
2.6
|
3.4
|
2.3
|
5.3
|
4.3
|
3.0
|
0.9
|
5.0
|
3.9
|
2.7
|
-1.1
|
3.5
|
0.2
|
1.5
|
1.4
|
-0.8
|
-5.4
|
-0.8
|
2.7
|
-0.2
|
-0.8
|
-2.2
|
-4.5
|
2.7
|
1.7
|
2.2
|
0.7
|
2.2
|
-0.3
|
0.6
|
-4.7
|
2.9
|
1.7
|
0.8
|
1.5
|
0.7
|
3.0
|
4.8
|
|
法人税等合計
|
-
|
118
|
-10
|
9
|
172
|
160
|
-20
|
174
|
134
|
104
|
-10
|
138
|
106
|
115
|
47
|
-21
|
111
|
134
|
95
|
35
|
204
|
61
|
-87
|
35
|
132
|
149
|
-24
|
101
|
132
|
246
|
131
|
176
|
120
|
168
|
83
|
-51
|
304
|
36
|
-376
|
88
|
61
|
50
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
43.4
|
-229.3
|
120.5
|
20.1
|
10.2
|
|
純利益
|
-
|
-141
|
-33
|
91
|
72
|
254
|
206
|
356
|
301
|
207
|
127
|
538
|
297
|
156
|
-157
|
396
|
-95
|
61
|
168
|
-100
|
-589
|
-871
|
2
|
-52
|
-211
|
-328
|
-499
|
160
|
41
|
15
|
293
|
64
|
-116
|
-107
|
-439
|
512
|
-222
|
47
|
825
|
-16
|
250
|
458
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.4
|
7.6
|
-0.2
|
2.5
|
4.5
|
|
一株あたり利益
|
17.22
|
-9.91
|
-2.38
|
5.35
|
4.34
|
16.42
|
13.29
|
22.96
|
19.47
|
13.29
|
476.03
|
34.78
|
188.98
|
103.3
|
-103.67
|
249.37
|
-71.82
|
36.18
|
16.83
|
-75.76
|
-339.36
|
-583.15
|
1.23
|
-46.24
|
-158.89
|
-219.76
|
-333.41
|
107.32
|
27.24
|
10.26
|
195.46
|
43.21
|
-78.56
|
-71.02
|
-293.24
|
342.8
|
-148.95
|
31.41
|
551.62
|
-10.75
|
167.55
|
305.95
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
100
|
-
|
0
|
-
|
100
|
-
|
0
|
-
|
100
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|