|
（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
|
-
|
1,326
|
1,265
|
1,171
|
1,163
|
1,373
|
1,309
|
1,189
|
1,236
|
1,340
|
1,411
|
1,205
|
1,488
|
1,745
|
1,402
|
1,480
|
1,574
|
1,671
|
2,921
|
666
|
1,290
|
1,566
|
1,224
|
948
|
827
|
1,188
|
167
|
1,101
|
1,274
|
1,420
|
1,224
|
1,190
|
1,283
|
1,386
|
1,198
|
959
|
1,072
|
1,066
|
1,088
|
897
|
886
|
1,473
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-23.1
|
-9.1
|
-6.5
|
-17.3
|
38.2
|
|
売上原価
|
-
|
1,158
|
1,116
|
1,036
|
998
|
1,193
|
1,118
|
1,095
|
1,215
|
1,249
|
1,309
|
1,135
|
-
|
-
|
1,156
|
1,346
|
1,985
|
1,446
|
2,364
|
778
|
-
|
1,655
|
1,146
|
881
|
851
|
748
|
922
|
961
|
1,069
|
-
|
984
|
1,038
|
1,082
|
1,198
|
1,659
|
865
|
946
|
939
|
920
|
821
|
908
|
1,354
|
|
売上総利益
|
-
|
167
|
149
|
135
|
164
|
180
|
190
|
94
|
20
|
91
|
102
|
70
|
57
|
-
|
-42
|
133
|
403
|
225
|
174
|
-112
|
-127
|
-
|
26
|
66
|
-
|
244
|
-305
|
140
|
277
|
213
|
150
|
152
|
258
|
-
|
302
|
94
|
124
|
126
|
168
|
75
|
-22
|
119
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
11.9
|
15.5
|
8.4
|
-2.4
|
8.1
|
|
営業費用
|
-
|
113
|
116
|
129
|
132
|
137
|
129
|
130
|
117
|
126
|
123
|
127
|
132
|
139
|
140
|
138
|
-
|
-
|
222
|
100
|
86
|
125
|
75
|
133
|
-
|
179
|
88
|
138
|
128
|
154
|
94
|
159
|
-
|
194
|
187
|
150
|
146
|
152
|
155
|
144
|
128
|
145
|
|
営業利益
|
-
|
53
|
32
|
5
|
31
|
42
|
61
|
-37
|
-97
|
-35
|
-22
|
-58
|
-
|
-101
|
18
|
-5
|
73
|
383
|
19
|
-213
|
-275
|
8
|
-53
|
-67
|
-5
|
-270
|
-56
|
1
|
55
|
-
|
81
|
-8
|
87
|
26
|
-48
|
-55
|
-22
|
-28
|
13
|
-69
|
-150
|
-27
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-2.5
|
1.2
|
-7.7
|
-16.9
|
-1.8
|
|
経常（税引前）利益
|
-
|
83
|
25
|
19
|
36
|
68
|
63
|
-24
|
-92
|
-14
|
-30
|
-49
|
-69
|
71
|
12
|
-2
|
29
|
103
|
15
|
-143
|
-39
|
82
|
-20
|
-41
|
-111
|
29
|
-22
|
24
|
63
|
85
|
32
|
17
|
51
|
43
|
-51
|
-20
|
-20
|
-12
|
11
|
-41
|
-149
|
-16
|
|
経常（税引前）利益率（％）
|
-
|
6.3
|
2.0
|
1.7
|
3.1
|
5.0
|
4.9
|
-2.0
|
-7.4
|
-1.0
|
-2.1
|
-4.0
|
-4.6
|
4.1
|
0.9
|
-0.1
|
1.9
|
6.2
|
0.5
|
-21.4
|
-3.0
|
5.3
|
-1.6
|
-4.3
|
-13.4
|
2.5
|
-12.8
|
2.2
|
5.0
|
6.0
|
2.6
|
1.4
|
4.0
|
3.1
|
-4.2
|
-2.1
|
-1.8
|
-1.1
|
1.1
|
-4.6
|
-16.8
|
-1.0
|
|
法人税等合計
|
-
|
7
|
-1
|
0
|
17
|
5
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
0
|
0
|
17
|
8
|
0
|
0
|
0
|
-1
|
0
|
0
|
0
|
0
|
1
|
-
|
-1
|
-1
|
0
|
0
|
8
|
-6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
-2.0
|
1.7
|
-0.5
|
-0.1
|
-1.4
|
|
純利益
|
-
|
64
|
7
|
12
|
125
|
63
|
39
|
-26
|
-100
|
-16
|
-36
|
-56
|
-70
|
68
|
156
|
-3
|
29
|
86
|
211
|
-142
|
-40
|
82
|
-25
|
-41
|
-114
|
28
|
-63
|
23
|
57
|
73
|
30
|
15
|
45
|
33
|
-46
|
-18
|
-62
|
-13
|
-11
|
-42
|
-161
|
-15
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.2
|
-1.0
|
-4.7
|
-18.1
|
-1.0
|
|
一株あたり利益
|
2.28
|
4.87
|
0.54
|
0.93
|
9.54
|
4.8
|
76.28
|
-1.91
|
-37.87
|
-5.98
|
-13.59
|
-21.38
|
-27.18
|
26.81
|
60.77
|
-1.04
|
11.27
|
33.72
|
-0.2
|
-55.14
|
-15.44
|
32.12
|
-9.41
|
-15.77
|
-44.09
|
11.19
|
-24.43
|
8.99
|
22.47
|
28.56
|
11.85
|
6.04
|
17.49
|
12.84
|
-17.6
|
-7.26
|
-23.91
|
-5.08
|
-4.28
|
-16.67
|
-62.18
|
-5.67
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
-
|
-
|
5
|
-
|
-
|
-
|
5
|
-
|
-
|
-
|
15
|
-
|
-
|
-
|
10
|
-
|
-
|
-
|
10
|
-
|
-
|
-
|