|
（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
|
-
|
10,554
|
11,466
|
10,286
|
10,068
|
9,520
|
10,984
|
10,745
|
10,778
|
10,316
|
11,097
|
10,679
|
10,666
|
10,825
|
10,966
|
10,656
|
10,527
|
10,119
|
9,835
|
8,086
|
5,884
|
10,001
|
10,734
|
9,933
|
8,287
|
8,466
|
9,125
|
9,620
|
10,017
|
11,264
|
11,205
|
10,751
|
12,011
|
12,677
|
11,554
|
11,179
|
11,997
|
10,663
|
10,978
|
10,124
|
10,207
|
10,688
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-15.9
|
-5.0
|
-9.4
|
-14.9
|
0.2
|
|
売上原価
|
-
|
7,916
|
8,784
|
7,871
|
7,573
|
6,939
|
7,816
|
7,961
|
8,206
|
7,718
|
8,262
|
8,386
|
8,166
|
8,221
|
8,316
|
8,361
|
8,327
|
7,780
|
7,590
|
6,562
|
5,163
|
7,957
|
8,625
|
8,141
|
6,519
|
7,307
|
8,032
|
7,943
|
8,273
|
9,449
|
9,377
|
8,918
|
9,543
|
9,814
|
10,059
|
8,733
|
9,354
|
8,177
|
9,319
|
7,520
|
7,686
|
8,035
|
|
売上総利益
|
-
|
2,639
|
2,681
|
2,415
|
2,495
|
2,581
|
3,168
|
2,784
|
2,573
|
2,598
|
2,835
|
2,292
|
2,500
|
2,603
|
2,650
|
2,295
|
2,200
|
2,339
|
2,245
|
1,523
|
721
|
2,043
|
2,109
|
1,792
|
1,767
|
1,159
|
1,093
|
1,676
|
1,743
|
1,815
|
1,827
|
1,832
|
2,469
|
2,863
|
1,494
|
2,447
|
2,643
|
2,486
|
1,658
|
2,605
|
2,521
|
2,654
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.3
|
15.1
|
25.7
|
24.7
|
24.8
|
|
営業費用
|
-
|
2,084
|
2,017
|
1,982
|
1,870
|
1,876
|
2,151
|
2,139
|
2,051
|
2,126
|
2,219
|
2,029
|
2,036
|
2,070
|
2,172
|
2,074
|
2,072
|
2,071
|
2,177
|
1,958
|
1,769
|
1,775
|
1,983
|
1,753
|
1,730
|
1,592
|
1,899
|
1,817
|
1,834
|
2,011
|
2,120
|
1,856
|
1,819
|
1,933
|
2,023
|
1,763
|
1,819
|
1,904
|
2,016
|
1,694
|
1,690
|
1,772
|
|
営業利益
|
-
|
554
|
664
|
432
|
624
|
704
|
1,017
|
645
|
520
|
471
|
616
|
262
|
464
|
532
|
477
|
220
|
127
|
267
|
67
|
-435
|
-1,048
|
267
|
125
|
39
|
37
|
-432
|
-808
|
-141
|
-92
|
-197
|
-292
|
-24
|
648
|
930
|
-530
|
683
|
823
|
581
|
-358
|
909
|
830
|
881
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.4
|
-3.3
|
9.0
|
8.1
|
8.2
|
|
経常（税引前）利益
|
-
|
427
|
255
|
128
|
520
|
716
|
836
|
782
|
544
|
430
|
592
|
334
|
277
|
412
|
418
|
192
|
128
|
187
|
-21
|
-536
|
-1,113
|
280
|
249
|
4
|
38
|
-201
|
-794
|
-35
|
-81
|
-457
|
-329
|
-181
|
501
|
833
|
-636
|
655
|
597
|
674
|
-598
|
924
|
842
|
853
|
|
経常（税引前）利益率（％）
|
-
|
4.1
|
2.2
|
1.2
|
5.2
|
7.5
|
7.6
|
7.3
|
5.0
|
4.2
|
5.3
|
3.1
|
2.6
|
3.8
|
3.8
|
1.8
|
1.2
|
1.8
|
-0.2
|
-6.6
|
-18.9
|
2.8
|
2.3
|
0.0
|
0.5
|
-2.4
|
-8.7
|
-0.4
|
-0.8
|
-4.1
|
-2.9
|
-1.7
|
4.2
|
6.6
|
-5.5
|
5.9
|
5.0
|
6.3
|
-5.4
|
9.1
|
8.2
|
8.0
|
|
法人税等合計
|
-
|
102
|
204
|
-76
|
100
|
221
|
1,119
|
245
|
266
|
203
|
113
|
77
|
122
|
119
|
305
|
57
|
122
|
115
|
-22
|
-201
|
-198
|
167
|
195
|
52
|
90
|
-55
|
-32
|
6
|
206
|
157
|
59
|
1,168
|
13
|
445
|
-75
|
319
|
313
|
326
|
182
|
252
|
213
|
156
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
48.4
|
-30.6
|
27.4
|
25.3
|
18.3
|
|
純利益
|
-
|
321
|
49
|
201
|
197
|
515
|
-312
|
537
|
278
|
216
|
-264
|
255
|
285
|
288
|
107
|
130
|
5
|
70
|
-7
|
-337
|
-916
|
113
|
-155
|
-48
|
-54
|
-225
|
-782
|
-46
|
-374
|
-614
|
-500
|
2,030
|
524
|
399
|
-2,070
|
335
|
282
|
349
|
-802
|
671
|
629
|
697
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.3
|
-7.3
|
6.6
|
6.2
|
6.5
|
|
一株あたり利益
|
-15.53
|
14.78
|
2.29
|
9.28
|
9.06
|
23.7
|
-14.31
|
24.69
|
12.8
|
9.93
|
-12.09
|
11.76
|
13.14
|
13.24
|
4.93
|
6
|
0.24
|
3.26
|
-0.29
|
-15.46
|
-42.09
|
5.21
|
-7.12
|
-2.17
|
-2.44
|
-10.31
|
-35.91
|
-2.07
|
-17.16
|
-28.18
|
-22.98
|
93.38
|
24.13
|
18.37
|
-95.16
|
15.43
|
13.01
|
16.04
|
-36.81
|
31.75
|
29.74
|
32.99
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
7.5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
7.5
|
-
|
0
|
-
|