|
（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
|
-
|
1,166
|
1,077
|
1,073
|
1,164
|
1,116
|
1,129
|
1,138
|
1,189
|
1,157
|
1,247
|
1,223
|
1,098
|
1,118
|
1,689
|
964
|
850
|
878
|
965
|
839
|
841
|
1,016
|
1,106
|
1,262
|
1,110
|
1,213
|
1,121
|
1,172
|
1,116
|
1,176
|
1,183
|
1,088
|
1,054
|
1,025
|
1,041
|
1,040
|
1,105
|
1,254
|
1,145
|
1,272
|
1,224
|
1,277
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.3
|
9.9
|
22.3
|
10.8
|
1.9
|
|
売上原価
|
-
|
959
|
916
|
896
|
973
|
908
|
910
|
917
|
897
|
884
|
994
|
954
|
846
|
850
|
1,341
|
735
|
674
|
679
|
712
|
628
|
-
|
359
|
787
|
916
|
1,034
|
901
|
755
|
798
|
758
|
874
|
813
|
748
|
738
|
-
|
654
|
723
|
795
|
832
|
763
|
860
|
841
|
847
|
|
売上総利益
|
-
|
206
|
160
|
176
|
190
|
208
|
218
|
221
|
291
|
273
|
252
|
268
|
251
|
267
|
348
|
228
|
176
|
199
|
252
|
210
|
182
|
281
|
318
|
346
|
363
|
-
|
393
|
374
|
393
|
370
|
370
|
339
|
-
|
-
|
154
|
316
|
309
|
422
|
380
|
411
|
383
|
429
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
-
|
|
|
|
33.7
|
33.2
|
32.3
|
31.3
|
33.6
|
|
営業費用
|
-
|
296
|
298
|
284
|
283
|
282
|
266
|
237
|
227
|
215
|
215
|
229
|
218
|
230
|
228
|
220
|
-
|
279
|
199
|
170
|
182
|
189
|
188
|
198
|
224
|
-
|
165
|
222
|
-
|
265
|
242
|
232
|
233
|
229
|
255
|
230
|
228
|
234
|
245
|
245
|
276
|
246
|
|
営業利益
|
-
|
-90
|
-138
|
-108
|
-93
|
-75
|
-49
|
-17
|
63
|
58
|
37
|
39
|
32
|
36
|
119
|
7
|
-60
|
-9
|
-106
|
40
|
-109
|
150
|
-233
|
148
|
-
|
217
|
148
|
151
|
170
|
137
|
132
|
106
|
112
|
39
|
16
|
86
|
81
|
187
|
136
|
166
|
106
|
184
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
14.9
|
11.9
|
13.1
|
8.7
|
14.4
|
|
経常（税引前）利益
|
-
|
-85
|
-137
|
-86
|
-95
|
-79
|
-49
|
-16
|
57
|
52
|
64
|
17
|
11
|
42
|
82
|
24
|
-31
|
-24
|
50
|
35
|
-11
|
89
|
119
|
143
|
130
|
191
|
101
|
144
|
117
|
139
|
127
|
89
|
86
|
36
|
8
|
79
|
73
|
179
|
127
|
161
|
100
|
183
|
|
経常（税引前）利益率（％）
|
-
|
-7.2
|
-12.7
|
-8.0
|
-8.1
|
-7.0
|
-4.3
|
-1.3
|
4.8
|
4.5
|
5.2
|
1.4
|
1.1
|
3.8
|
4.9
|
2.5
|
-3.6
|
-2.7
|
5.2
|
4.3
|
-1.2
|
8.8
|
10.8
|
11.4
|
11.7
|
15.8
|
9.1
|
12.4
|
10.5
|
11.8
|
10.7
|
8.2
|
8.2
|
3.6
|
0.8
|
7.6
|
6.6
|
14.3
|
11.1
|
12.7
|
8.2
|
14.3
|
|
法人税等合計
|
-
|
2
|
-4
|
5
|
4
|
4
|
4
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
101
|
2
|
2
|
-98
|
0
|
20
|
11
|
1
|
-67
|
2
|
-
|
2
|
-83
|
2
|
2
|
2
|
101
|
18
|
6
|
12
|
-79
|
32
|
0
|
31
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
6.9
|
-61.5
|
20.4
|
0.5
|
17.5
|
|
純利益
|
-
|
-324
|
-954
|
-199
|
-23
|
-108
|
-881
|
-95
|
70
|
31
|
-124
|
-35
|
-234
|
8
|
-530
|
-7
|
-49
|
-49
|
-76
|
-22
|
-30
|
143
|
41
|
39
|
101
|
-495
|
129
|
131
|
87
|
51
|
36
|
167
|
32
|
28
|
-93
|
60
|
19
|
166
|
204
|
128
|
99
|
-28
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.2
|
17.9
|
10.1
|
8.1
|
-2.2
|
|
一株あたり利益
|
-8.72
|
-12.57
|
-37.08
|
-7.71
|
-0.88
|
-4.18
|
-457.54
|
-3.68
|
27.37
|
12.21
|
-47.95
|
-13.43
|
-90.78
|
3.43
|
-
|
-2.35
|
-24.71
|
-18.8
|
-29.29
|
-8.22
|
-11.44
|
56.02
|
15.96
|
15.35
|
39.58
|
-192.41
|
53.74
|
40.86
|
27.21
|
16.13
|
11.4
|
52.27
|
-23.26
|
8.86
|
-28.9
|
18.94
|
5.75
|
51.76
|
63.85
|
40.05
|
31.04
|
-8.91
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|