|
（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
|
-
|
7,904
|
7,357
|
7,398
|
7,900
|
7,739
|
7,194
|
7,140
|
7,856
|
7,640
|
7,225
|
7,714
|
7,872
|
8,022
|
7,662
|
6,968
|
6,540
|
6,374
|
6,227
|
5,094
|
3,012
|
4,760
|
4,145
|
4,097
|
4,913
|
5,570
|
5,462
|
6,011
|
6,273
|
6,716
|
6,259
|
6,387
|
6,935
|
8,961
|
9,329
|
10,104
|
11,149
|
9,076
|
7,486
|
7,612
|
7,162
|
8,656
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.3
|
-19.8
|
-24.7
|
-35.8
|
-4.6
|
|
売上原価
|
-
|
4,794
|
4,609
|
4,682
|
4,687
|
4,637
|
4,342
|
4,300
|
4,804
|
4,704
|
4,617
|
4,524
|
5,194
|
4,727
|
4,608
|
4,188
|
4,045
|
3,938
|
4,317
|
3,360
|
2,017
|
3,186
|
3,172
|
2,488
|
2,998
|
3,303
|
3,655
|
3,703
|
3,953
|
4,452
|
4,161
|
4,032
|
4,184
|
5,463
|
5,742
|
5,555
|
6,631
|
5,637
|
4,651
|
4,677
|
4,186
|
4,740
|
|
売上総利益
|
-
|
3,110
|
2,749
|
2,717
|
3,212
|
3,102
|
2,852
|
2,840
|
3,052
|
2,935
|
2,608
|
3,189
|
2,678
|
3,295
|
3,054
|
2,779
|
2,495
|
2,436
|
1,910
|
1,733
|
994
|
1,573
|
973
|
1,609
|
1,914
|
2,266
|
1,806
|
2,308
|
2,320
|
2,263
|
2,098
|
2,354
|
2,751
|
3,498
|
3,586
|
4,550
|
4,518
|
3,439
|
2,835
|
2,935
|
2,976
|
3,916
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
37.9
|
37.9
|
38.6
|
41.6
|
45.2
|
|
営業費用
|
-
|
2,464
|
2,530
|
2,358
|
2,454
|
2,640
|
2,736
|
2,497
|
2,445
|
2,381
|
2,782
|
2,448
|
2,444
|
2,437
|
2,952
|
2,528
|
2,698
|
2,448
|
2,673
|
2,185
|
2,052
|
1,834
|
1,806
|
1,557
|
1,691
|
1,683
|
2,094
|
1,841
|
2,187
|
1,971
|
2,368
|
2,078
|
2,107
|
2,420
|
2,744
|
2,632
|
2,680
|
2,392
|
2,727
|
2,494
|
2,597
|
2,451
|
|
営業利益
|
-
|
660
|
218
|
374
|
773
|
475
|
129
|
344
|
619
|
567
|
-159
|
743
|
252
|
867
|
109
|
258
|
-196
|
-40
|
-754
|
-448
|
-1,055
|
-258
|
-830
|
51
|
222
|
583
|
-290
|
467
|
133
|
292
|
-270
|
275
|
643
|
1,078
|
842
|
1,917
|
1,838
|
1,047
|
108
|
441
|
379
|
1,465
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.5
|
1.5
|
5.8
|
5.3
|
16.9
|
|
経常（税引前）利益
|
-
|
603
|
-167
|
-135
|
700
|
1,005
|
-39
|
355
|
708
|
629
|
-542
|
1,000
|
450
|
707
|
107
|
131
|
-235
|
56
|
-815
|
-465
|
-1,097
|
-337
|
-1,006
|
70
|
254
|
989
|
70
|
1,145
|
512
|
-203
|
-189
|
878
|
878
|
603
|
1,208
|
2,377
|
616
|
1,943
|
-260
|
261
|
750
|
2,100
|
|
経常（税引前）利益率（％）
|
-
|
7.6
|
-2.3
|
-1.8
|
8.9
|
13.0
|
-0.5
|
5.0
|
9.0
|
8.2
|
-7.5
|
13.0
|
5.7
|
8.8
|
1.4
|
1.9
|
-3.6
|
0.9
|
-13.1
|
-9.1
|
-36.4
|
-7.1
|
-24.3
|
1.7
|
5.2
|
17.8
|
1.3
|
19.1
|
8.2
|
-3.0
|
-3.0
|
13.8
|
12.7
|
6.7
|
13.0
|
23.5
|
5.5
|
21.4
|
-3.5
|
3.4
|
10.5
|
24.3
|
|
法人税等合計
|
-
|
160
|
302
|
168
|
305
|
279
|
88
|
133
|
253
|
828
|
382
|
191
|
226
|
161
|
117
|
96
|
60
|
46
|
159
|
1
|
-2
|
-739
|
98
|
58
|
92
|
150
|
932
|
210
|
155
|
12
|
-662
|
127
|
257
|
291
|
-324
|
373
|
239
|
333
|
41
|
186
|
832
|
391
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.2
|
-16.1
|
71.4
|
111.0
|
18.7
|
|
純利益
|
-
|
404
|
-512
|
-306
|
709
|
724
|
-117
|
226
|
227
|
1,447
|
-977
|
823
|
223
|
190
|
51
|
33
|
-325
|
7
|
-1,514
|
-494
|
-1,059
|
-4,886
|
-1,122
|
11
|
162
|
838
|
-408
|
935
|
356
|
-121
|
1,974
|
750
|
621
|
314
|
1,596
|
2,004
|
485
|
1,605
|
-286
|
76
|
3,212
|
1,688
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.7
|
-3.8
|
1.0
|
44.8
|
19.5
|
|
一株あたり利益
|
7.45
|
14.99
|
-18.95
|
-11.32
|
26.36
|
27.09
|
-4.28
|
8.05
|
7.67
|
48.83
|
-33.66
|
27.77
|
7.56
|
6.42
|
1.73
|
1.14
|
-10.93
|
0.24
|
-51.02
|
-16.63
|
-35.68
|
-164.72
|
-37.81
|
0.4
|
5.48
|
28.28
|
-13.74
|
31.53
|
12.03
|
-4.07
|
66.76
|
25.57
|
21.16
|
10.71
|
55.15
|
73.34
|
18.46
|
59.56
|
-10.38
|
2.83
|
118.62
|
62.24
|
|
希薄化後一株あたり利益
|
-
|
14.98
|
-18.94
|
-
|
-
|
26.99
|
-4.29
|
8.03
|
7.67
|
49.52
|
-33.65
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8.5
|
-
|
8.5
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
5
|
-
|
3
|
-
|
7
|
-
|
7
|
-
|
19
|
-
|
14
|
-
|
36
|
-
|
20
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,179
|
255
|
588
|
535
|
1,623
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.0
|
3.4
|
7.7
|
7.5
|
18.8
|