|
（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
|
-
|
2,374
|
2,192
|
2,180
|
1,954
|
2,192
|
2,272
|
1,889
|
1,720
|
1,770
|
1,665
|
1,567
|
1,557
|
1,654
|
1,507
|
1,420
|
1,294
|
1,336
|
1,397
|
1,514
|
1,395
|
1,643
|
1,753
|
1,511
|
1,518
|
1,540
|
1,688
|
1,568
|
1,989
|
1,526
|
1,205
|
1,090
|
1,113
|
1,217
|
1,184
|
1,195
|
1,181
|
1,296
|
1,606
|
1,359
|
1,275
|
1,711
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.5
|
35.6
|
13.7
|
7.9
|
32.0
|
|
売上原価
|
-
|
1,919
|
1,795
|
1,793
|
1,702
|
1,641
|
1,640
|
1,351
|
1,322
|
1,281
|
1,300
|
1,212
|
1,319
|
1,279
|
1,279
|
1,247
|
1,265
|
1,231
|
1,228
|
1,202
|
1,194
|
1,211
|
1,307
|
1,151
|
1,158
|
1,145
|
1,385
|
1,166
|
1,259
|
1,100
|
1,092
|
930
|
1,016
|
-
|
1,430
|
882
|
808
|
818
|
1,234
|
929
|
895
|
1,408
|
|
売上総利益
|
-
|
454
|
396
|
385
|
251
|
550
|
632
|
537
|
398
|
489
|
365
|
355
|
237
|
375
|
228
|
173
|
28
|
105
|
169
|
312
|
201
|
431
|
445
|
359
|
360
|
395
|
303
|
401
|
729
|
425
|
923
|
160
|
-
|
-183
|
161
|
313
|
373
|
478
|
372
|
430
|
379
|
302
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
36.9
|
23.2
|
31.7
|
29.8
|
17.7
|
|
営業費用
|
-
|
440
|
408
|
415
|
407
|
399
|
452
|
436
|
426
|
425
|
405
|
415
|
409
|
447
|
425
|
438
|
422
|
396
|
425
|
374
|
350
|
378
|
377
|
381
|
370
|
375
|
410
|
384
|
327
|
336
|
364
|
333
|
345
|
-
|
441
|
306
|
289
|
284
|
333
|
273
|
267
|
280
|
|
営業利益
|
-
|
13
|
-12
|
-30
|
-156
|
151
|
179
|
101
|
-29
|
64
|
-41
|
-60
|
-172
|
-73
|
-198
|
-266
|
-394
|
-292
|
-256
|
-63
|
-150
|
53
|
69
|
-22
|
-11
|
19
|
-108
|
16
|
-
|
712
|
-252
|
-174
|
-222
|
-564
|
-184
|
7
|
84
|
194
|
37
|
156
|
113
|
22
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
15.0
|
2.4
|
11.5
|
8.9
|
1.3
|
|
経常（税引前）利益
|
-
|
56
|
11
|
-14
|
-111
|
181
|
167
|
124
|
-28
|
58
|
-57
|
-32
|
-148
|
-57
|
-193
|
-274
|
-366
|
-258
|
-263
|
-50
|
-166
|
67
|
129
|
-8
|
7
|
21
|
-24
|
97
|
437
|
91
|
-247
|
-142
|
-198
|
-62
|
-153
|
34
|
70
|
233
|
29
|
164
|
136
|
55
|
|
経常（税引前）利益率（％）
|
-
|
2.4
|
0.5
|
-0.6
|
-5.7
|
8.3
|
7.4
|
6.6
|
-1.6
|
3.3
|
-3.4
|
-2.0
|
-9.5
|
-3.4
|
-12.8
|
-19.3
|
-28.2
|
-19.3
|
-18.8
|
-3.3
|
-11.9
|
4.1
|
7.4
|
-0.5
|
0.5
|
1.4
|
-1.4
|
6.2
|
22.0
|
6.0
|
-20.5
|
-13.0
|
-17.7
|
-5.0
|
-12.9
|
2.9
|
5.9
|
18.0
|
1.8
|
12.1
|
10.7
|
3.2
|
|
法人税等合計
|
-
|
2
|
2
|
2
|
4
|
0
|
8
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
5
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
-
|
3
|
3
|
3
|
4
|
3
|
0
|
2
|
2
|
2
|
10
|
6
|
7
|
-1
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
1.2
|
37.5
|
3.7
|
5.3
|
-1.6
|
|
純利益
|
-
|
130
|
9
|
-17
|
-2,608
|
205
|
152
|
121
|
-31
|
55
|
-69
|
-35
|
-151
|
-557
|
-280
|
-276
|
-2,349
|
-260
|
-628
|
-165
|
-231
|
-446
|
138
|
-10
|
4
|
-29
|
-47
|
94
|
-
|
88
|
-251
|
-168
|
-201
|
-65
|
-1,237
|
43
|
69
|
230
|
18
|
158
|
130
|
81
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
17.8
|
1.1
|
11.6
|
10.2
|
4.8
|
|
一株あたり利益
|
-0.53
|
16.49
|
1.16
|
-2.08
|
-329.67
|
25.94
|
19.3
|
15.4
|
-3.79
|
7.06
|
-8.63
|
-4.39
|
-18.98
|
-70.33
|
-35.32
|
-34.84
|
-296.9
|
-32.85
|
-79.33
|
-20.76
|
-29.08
|
-56.32
|
17.54
|
-1.18
|
0.54
|
-3.62
|
-5.9
|
11.94
|
-46.07
|
11.13
|
-31.63
|
-21.17
|
-25.33
|
-8.16
|
-156.37
|
5.5
|
8.67
|
29.16
|
2.24
|
19.98
|
16.46
|
10.28
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|