|
（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
|
-
|
1,372
|
1,370
|
994
|
1,094
|
1,198
|
1,227
|
1,152
|
1,167
|
1,319
|
1,249
|
1,127
|
1,119
|
1,293
|
1,344
|
1,074
|
1,190
|
1,249
|
1,206
|
1,106
|
1,096
|
1,253
|
1,196
|
1,196
|
1,442
|
1,272
|
1,475
|
1,493
|
1,708
|
1,521
|
1,608
|
1,473
|
1,368
|
1,689
|
1,625
|
1,551
|
1,661
|
1,867
|
1,704
|
1,627
|
1,587
|
1,920
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.5
|
4.8
|
4.9
|
-4.5
|
2.8
|
|
売上原価
|
-
|
1,160
|
1,136
|
824
|
880
|
943
|
1,021
|
920
|
939
|
1,074
|
1,035
|
896
|
924
|
-
|
1,174
|
876
|
961
|
1,041
|
1,018
|
923
|
793
|
1,041
|
1,038
|
1,014
|
-
|
-
|
690
|
1,222
|
1,421
|
1,207
|
1,293
|
1,170
|
-
|
927
|
1,343
|
1,283
|
1,415
|
1,572
|
1,470
|
1,370
|
1,324
|
1,618
|
|
売上総利益
|
-
|
211
|
234
|
169
|
214
|
254
|
206
|
231
|
228
|
245
|
213
|
230
|
195
|
-
|
170
|
198
|
-
|
241
|
188
|
182
|
196
|
-
|
182
|
181
|
177
|
223
|
-27
|
270
|
-
|
276
|
315
|
303
|
291
|
391
|
282
|
268
|
246
|
295
|
234
|
257
|
262
|
300
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
15.8
|
13.7
|
15.8
|
16.5
|
15.6
|
|
営業費用
|
-
|
167
|
189
|
171
|
176
|
182
|
198
|
207
|
214
|
212
|
225
|
207
|
219
|
-
|
245
|
203
|
-
|
179
|
258
|
173
|
152
|
173
|
109
|
196
|
143
|
197
|
200
|
230
|
-
|
211
|
228
|
247
|
239
|
-
|
244
|
242
|
258
|
233
|
228
|
231
|
242
|
240
|
|
営業利益
|
-
|
43
|
45
|
-2
|
38
|
72
|
8
|
23
|
13
|
32
|
-12
|
23
|
-25
|
9
|
-54
|
-6
|
-
|
-
|
-42
|
8
|
52
|
38
|
72
|
-15
|
0
|
-27
|
-105
|
40
|
24
|
191
|
83
|
56
|
-
|
166
|
29
|
26
|
-12
|
61
|
5
|
26
|
19
|
59
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
3.3
|
0.3
|
1.6
|
1.2
|
3.1
|
|
経常（税引前）利益
|
-
|
39
|
23
|
-6
|
35
|
75
|
5
|
63
|
12
|
39
|
-14
|
20
|
-29
|
9
|
-59
|
-3
|
18
|
4
|
0
|
11
|
29
|
35
|
2
|
-20
|
-6
|
23
|
60
|
41
|
40
|
81
|
94
|
57
|
54
|
68
|
28
|
26
|
-13
|
57
|
2
|
25
|
14
|
59
|
|
経常（税引前）利益率（％）
|
-
|
2.9
|
1.7
|
-0.6
|
3.3
|
6.3
|
0.4
|
5.5
|
1.0
|
3.0
|
-1.0
|
1.8
|
-2.5
|
0.7
|
-4.4
|
-0.3
|
1.6
|
0.4
|
0.1
|
1.1
|
2.7
|
2.8
|
0.2
|
-1.7
|
-0.4
|
1.9
|
4.1
|
2.8
|
2.3
|
5.3
|
5.9
|
3.9
|
4.0
|
4.0
|
1.8
|
1.7
|
-0.8
|
3.1
|
0.1
|
1.6
|
0.9
|
3.1
|
|
法人税等合計
|
-
|
3
|
-170
|
3
|
16
|
17
|
-14
|
9
|
17
|
16
|
-12
|
2
|
2
|
-
|
20
|
2
|
-
|
5
|
0
|
8
|
10
|
3
|
27
|
5
|
-3
|
2
|
-30
|
17
|
12
|
11
|
-9
|
25
|
13
|
3
|
9
|
7
|
1
|
13
|
4
|
8
|
6
|
19
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24.2
|
207.0
|
34.5
|
48.9
|
33.9
|
|
純利益
|
-
|
36
|
193
|
8
|
-4
|
130
|
64
|
83
|
-1
|
24
|
-4
|
19
|
-31
|
0
|
-154
|
-6
|
43
|
29
|
-63
|
3
|
25
|
32
|
-17
|
-27
|
-6
|
17
|
55
|
24
|
27
|
69
|
111
|
31
|
48
|
64
|
31
|
-129
|
15
|
44
|
-5
|
12
|
8
|
39
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.4
|
-0.3
|
0.8
|
0.5
|
2.0
|
|
一株あたり利益
|
-0.19
|
0.77
|
4.04
|
0.17
|
-0.08
|
2.73
|
1.36
|
1.76
|
-0.01
|
0.51
|
-0.08
|
0.41
|
-0.63
|
0.01
|
-1.58
|
-0.11
|
0.92
|
0.61
|
-1.31
|
0.07
|
0.54
|
0.68
|
-0.35
|
-0.56
|
-0.11
|
0.36
|
1.16
|
0.51
|
0.57
|
1.46
|
2.31
|
0.66
|
1.02
|
1.35
|
0.65
|
-2.7
|
0.32
|
0.92
|
-0.09
|
0.27
|
0.15
|
0.81
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
1
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
1
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|