|
（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
|
-
|
7,918
|
7,890
|
6,701
|
8,320
|
7,400
|
8,880
|
7,920
|
7,991
|
8,528
|
8,715
|
7,682
|
13,406
|
8,764
|
8,033
|
8,384
|
8,524
|
7,699
|
7,895
|
5,644
|
5,861
|
6,406
|
8,015
|
6,775
|
8,343
|
6,708
|
10,522
|
8,896
|
8,924
|
7,302
|
6,915
|
6,688
|
7,122
|
7,234
|
7,161
|
7,104
|
6,934
|
6,574
|
8,191
|
6,051
|
6,670
|
6,986
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-9.1
|
14.4
|
-14.8
|
-3.8
|
6.3
|
|
売上原価
|
-
|
5,850
|
5,904
|
5,222
|
6,141
|
5,469
|
6,705
|
5,857
|
5,960
|
6,113
|
6,349
|
5,800
|
9,834
|
6,341
|
6,148
|
6,179
|
6,234
|
5,576
|
6,026
|
4,539
|
4,757
|
4,936
|
5,957
|
5,077
|
6,197
|
4,888
|
7,514
|
6,525
|
7,092
|
5,640
|
5,380
|
5,190
|
5,483
|
5,498
|
5,465
|
5,348
|
5,235
|
4,915
|
6,651
|
4,786
|
5,374
|
5,408
|
|
売上総利益
|
-
|
2,069
|
1,986
|
1,479
|
2,178
|
1,931
|
2,176
|
2,062
|
2,032
|
2,415
|
2,366
|
1,882
|
3,572
|
2,422
|
1,885
|
2,205
|
2,289
|
2,123
|
1,869
|
1,105
|
1,103
|
1,471
|
2,058
|
1,698
|
2,145
|
1,821
|
3,007
|
2,371
|
1,832
|
1,661
|
1,535
|
1,498
|
1,638
|
1,736
|
1,697
|
1,755
|
1,699
|
1,660
|
1,540
|
1,264
|
1,296
|
1,579
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.3
|
18.8
|
20.9
|
19.4
|
22.6
|
|
営業費用
|
-
|
1,724
|
1,787
|
1,589
|
1,690
|
1,658
|
1,897
|
1,671
|
1,806
|
1,733
|
1,842
|
1,745
|
1,864
|
1,776
|
1,865
|
1,831
|
1,959
|
1,929
|
1,863
|
1,647
|
1,613
|
1,671
|
1,710
|
1,547
|
1,628
|
1,705
|
1,662
|
1,696
|
1,770
|
1,793
|
1,566
|
1,707
|
1,880
|
1,850
|
1,715
|
1,735
|
1,650
|
1,661
|
1,854
|
1,686
|
1,629
|
1,673
|
|
営業利益
|
-
|
345
|
199
|
-110
|
487
|
274
|
279
|
391
|
226
|
681
|
524
|
137
|
1,707
|
647
|
19
|
373
|
330
|
195
|
6
|
-541
|
-511
|
-200
|
347
|
150
|
518
|
116
|
1,344
|
674
|
62
|
-131
|
-31
|
-209
|
-242
|
-113
|
-20
|
20
|
49
|
-2
|
-313
|
-421
|
-333
|
-95
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0
|
-3.8
|
-7.0
|
-5.0
|
-1.4
|
|
経常（税引前）利益
|
-
|
474
|
136
|
-221
|
533
|
540
|
328
|
469
|
211
|
739
|
489
|
207
|
1,765
|
719
|
119
|
364
|
378
|
318
|
40
|
-446
|
-465
|
-108
|
500
|
329
|
554
|
295
|
1,653
|
1,221
|
422
|
-274
|
92
|
60
|
-130
|
-50
|
162
|
269
|
-62
|
307
|
-306
|
-276
|
-247
|
136
|
|
経常（税引前）利益率（％）
|
-
|
6.0
|
1.7
|
-3.3
|
6.4
|
7.3
|
3.7
|
5.9
|
2.6
|
8.7
|
5.6
|
2.7
|
13.2
|
8.2
|
1.5
|
4.3
|
4.4
|
4.1
|
0.5
|
-7.9
|
-7.9
|
-1.7
|
6.2
|
4.9
|
6.6
|
4.4
|
15.7
|
13.7
|
4.7
|
-3.8
|
1.3
|
0.9
|
-1.8
|
-0.7
|
2.3
|
3.8
|
-0.9
|
4.7
|
-3.7
|
-4.6
|
-3.7
|
1.9
|
|
法人税等合計
|
-
|
105
|
-44
|
130
|
297
|
72
|
167
|
125
|
169
|
106
|
-85
|
218
|
285
|
249
|
-1
|
183
|
49
|
130
|
143
|
243
|
28
|
107
|
19
|
185
|
65
|
134
|
117
|
272
|
190
|
83
|
182
|
162
|
80
|
21
|
0
|
208
|
15
|
110
|
100
|
149
|
46
|
73
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
35.8
|
-32.8
|
-54.0
|
-18.6
|
53.7
|
|
純利益
|
-
|
288
|
92
|
-348
|
-1,249
|
463
|
47
|
259
|
-244
|
709
|
462
|
-12
|
1,488
|
467
|
237
|
146
|
328
|
177
|
-204
|
-732
|
-729
|
32
|
341
|
139
|
454
|
361
|
1,553
|
937
|
165
|
-307
|
-280
|
-124
|
-233
|
-122
|
-770
|
54
|
-69
|
191
|
-129
|
-446
|
-449
|
-134
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.9
|
-1.6
|
-7.4
|
-6.7
|
-1.9
|
|
一株あたり利益
|
10.78
|
7.54
|
1.32
|
-12.27
|
-39.25
|
11.94
|
-1.73
|
5.73
|
-47.98
|
93.49
|
56.68
|
-12.59
|
213.45
|
58.59
|
28.07
|
15.79
|
44.67
|
17.53
|
-42.88
|
-120.9
|
-116.05
|
-0.93
|
54.03
|
8.54
|
63.2
|
47.01
|
232.57
|
142.37
|
23.58
|
-63.69
|
-45.87
|
-28.85
|
-48.23
|
-30.49
|
-147.52
|
3.45
|
-17.61
|
30.13
|
-31.47
|
-90.39
|
-92.24
|
-35.02
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
-
|
14
|
-
|
20
|
-
|
45
|
-
|
20
|
-
|
20
|
-
|
15
|
-
|
15
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|