|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
3Q26
|
|
売上高
|
-
|
2,288
|
2,785
|
2,300
|
2,529
|
2,488
|
2,751
|
2,400
|
2,563
|
2,836
|
2,855
|
2,803
|
2,912
|
2,997
|
2,975
|
2,664
|
-
|
-
|
2,708
|
3,226
|
2,741
|
-
|
2,177
|
2,821
|
2,604
|
3,325
|
-
|
3,480
|
3,444
|
3,105
|
2,947
|
-
|
3,079
|
3,037
|
2,895
|
2,858
|
-
|
2,889
|
3,064
|
3,349
|
2,989
|
-
|
2,963
|
3,274
|
3,672
|
-
|
3,418
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
2.56
|
6.86
|
9.65
|
-
|
4.4
|
|
売上原価
|
-
|
1,845
|
2,006
|
1,803
|
1,888
|
1,834
|
2,060
|
1,995
|
1,989
|
2,279
|
2,117
|
2,070
|
2,281
|
2,225
|
2,146
|
2,128
|
-
|
-
|
2,333
|
2,146
|
2,256
|
-
|
2,098
|
2,360
|
2,319
|
2,513
|
-
|
2,568
|
2,766
|
2,456
|
2,435
|
-
|
2,495
|
2,403
|
2,419
|
2,308
|
-
|
2,349
|
2,405
|
2,617
|
2,339
|
-
|
2,285
|
2,504
|
2,674
|
-
|
2,576
|
|
売上総利益
|
-
|
441
|
778
|
495
|
639
|
653
|
691
|
405
|
573
|
557
|
737
|
732
|
631
|
772
|
828
|
535
|
-
|
-
|
374
|
698
|
485
|
-
|
406
|
460
|
-547
|
812
|
-
|
533
|
828
|
1,373
|
511
|
-
|
583
|
356
|
476
|
550
|
-
|
540
|
454
|
732
|
650
|
-
|
677
|
770
|
997
|
-
|
842
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
22.88
|
23.54
|
27.17
|
-
|
24.65
|
|
営業費用
|
-
|
546
|
530
|
533
|
522
|
532
|
510
|
480
|
460
|
478
|
464
|
498
|
492
|
504
|
513
|
531
|
-
|
-
|
551
|
578
|
591
|
-
|
499
|
546
|
571
|
510
|
-
|
564
|
539
|
496
|
580
|
-
|
567
|
568
|
545
|
569
|
-
|
555
|
564
|
594
|
572
|
-
|
589
|
622
|
622
|
-
|
600
|
|
営業利益
|
-
|
-105
|
247
|
-39
|
117
|
120
|
181
|
-76
|
112
|
78
|
273
|
233
|
138
|
267
|
315
|
3
|
-
|
-
|
-178
|
152
|
-107
|
-
|
-502
|
-71
|
-287
|
302
|
-
|
-32
|
289
|
73
|
-68
|
-
|
16
|
-190
|
-69
|
-19
|
-
|
-14
|
-75
|
137
|
78
|
-
|
87
|
148
|
374
|
-
|
241
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
2.96
|
4.52
|
10.21
|
-
|
7.05
|
|
経常（税引前）利益
|
-
|
-110
|
237
|
-35
|
123
|
129
|
183
|
-60
|
123
|
104
|
301
|
268
|
156
|
298
|
306
|
-6
|
-
|
-
|
-181
|
102
|
-116
|
-
|
-103
|
-72
|
-1,129
|
304
|
-
|
-35
|
284
|
53
|
-66
|
-
|
15
|
-191
|
-412
|
-16
|
-
|
-15
|
-49
|
80
|
70
|
-
|
67
|
144
|
362
|
-
|
223
|
|
経常（税引前）利益率（％）
|
-
|
-4.8
|
8.54
|
-1.52
|
4.87
|
5.19
|
6.66
|
-2.48
|
4.82
|
3.67
|
10.56
|
9.56
|
5.38
|
9.97
|
10.3
|
-0.19
|
-
|
-
|
-6.65
|
3.19
|
-4.2
|
-
|
-4.72
|
-2.54
|
-43.34
|
9.14
|
-
|
-1.0
|
8.25
|
1.71
|
-2.24
|
-
|
0.5
|
-6.29
|
-14.21
|
-0.56
|
-
|
-0.52
|
-1.59
|
2.41
|
2.34
|
-
|
2.26
|
4.4
|
9.86
|
-
|
6.52
|
|
法人税等合計
|
-
|
-1
|
59
|
0
|
47
|
52
|
76
|
0
|
38
|
23
|
87
|
75
|
51
|
79
|
102
|
-17
|
-
|
-
|
-67
|
-145
|
76
|
-
|
2
|
2
|
-955
|
94
|
-
|
-4
|
544
|
-170
|
-13
|
-
|
8
|
-76
|
980
|
-5
|
-
|
6
|
-6
|
-57
|
26
|
-
|
19
|
54
|
-71
|
-
|
68
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
-67
|
109
|
-8
|
75
|
76
|
91
|
-46
|
77
|
71
|
250
|
188
|
105
|
213
|
201
|
-41
|
-
|
-
|
-171
|
19
|
-192
|
-
|
-114
|
-732
|
-2,281
|
210
|
-
|
222
|
1,033
|
218
|
-25
|
-
|
26
|
-205
|
-1,078
|
-8
|
-
|
11
|
93
|
144
|
42
|
-
|
43
|
119
|
406
|
-
|
151
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
1.48
|
3.65
|
11.07
|
-
|
4.44
|
|
一株あたり利益
|
6.42
|
-9.21
|
15.12
|
-0.97
|
10.44
|
10.62
|
12.7
|
-6.31
|
10.74
|
9.9
|
34.62
|
26.09
|
14.55
|
29.47
|
27.8
|
-5.61
|
-
|
32.07
|
-23.57
|
2.75
|
-27
|
-
|
-15.61
|
-33.14
|
-315.3
|
28.12
|
-
|
-2.85
|
139.9
|
29.98
|
-5.24
|
-
|
2.09
|
-26.34
|
-151.39
|
-2.51
|
-
|
1.65
|
13.19
|
20.15
|
3.97
|
-
|
3.6
|
10.28
|
36.79
|
-
|
13.31
|
|
希薄化後一株あたり利益
|
6.42
|
-9.21
|
15.12
|
-0.97
|
10.44
|
10.62
|
12.7
|
-6.31
|
10.74
|
9.9
|
34.62
|
26.09
|
14.55
|
29.47
|
27.8
|
-5.61
|
-
|
32.07
|
-23.57
|
2.75
|
-27
|
-
|
-15.61
|
-33.14
|
-315.3
|
28.12
|
-
|
-2.85
|
139.9
|
29.98
|
-5.24
|
-
|
2.09
|
-26.34
|
-151.39
|
-2.51
|
-
|
1.65
|
13.19
|
20.15
|
3.97
|
-
|
3.6
|
10.28
|
36.79
|
-
|
13.31
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
32.62
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
22
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
7
|
-
|
0
|
-
|
-
|
12
|
0
|
-
|