|
（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
|
-
|
13,309
|
13,199
|
12,497
|
13,817
|
13,308
|
13,041
|
12,802
|
14,004
|
13,226
|
13,177
|
12,365
|
13,627
|
12,847
|
13,095
|
12,544
|
13,275
|
12,274
|
11,596
|
6,072
|
8,855
|
9,501
|
7,757
|
6,805
|
7,261
|
9,284
|
7,748
|
8,387
|
8,563
|
8,892
|
9,397
|
8,943
|
9,506
|
9,063
|
9,791
|
8,631
|
9,559
|
8,966
|
8,321
|
7,129
|
7,867
|
7,415
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.1
|
-15.0
|
-17.4
|
-17.7
|
-17.3
|
|
売上原価
|
-
|
4,219
|
4,380
|
3,991
|
4,469
|
4,362
|
4,231
|
4,202
|
4,563
|
4,360
|
4,286
|
4,049
|
4,492
|
4,347
|
4,308
|
4,223
|
4,440
|
4,150
|
3,856
|
2,146
|
3,027
|
3,237
|
2,691
|
2,425
|
2,574
|
3,263
|
2,771
|
2,813
|
2,924
|
2,642
|
3,395
|
3,063
|
3,572
|
-
|
3,168
|
3,009
|
3,428
|
3,225
|
3,166
|
2,647
|
2,969
|
2,859
|
|
売上総利益
|
-
|
9,089
|
8,820
|
8,506
|
9,348
|
8,945
|
8,810
|
8,600
|
9,441
|
8,865
|
8,891
|
8,316
|
9,135
|
8,500
|
8,787
|
8,320
|
8,836
|
8,123
|
7,741
|
3,925
|
5,829
|
6,264
|
5,066
|
4,380
|
4,687
|
6,021
|
4,977
|
5,574
|
5,638
|
4,751
|
6,002
|
5,880
|
6,184
|
-
|
6,624
|
5,622
|
6,131
|
5,740
|
5,156
|
4,482
|
4,897
|
4,556
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
64.0
|
62.0
|
62.9
|
62.2
|
61.4
|
|
営業費用
|
-
|
8,420
|
8,057
|
8,550
|
8,336
|
8,740
|
7,992
|
8,682
|
8,364
|
8,731
|
7,682
|
8,442
|
8,138
|
8,768
|
7,790
|
8,701
|
8,029
|
8,353
|
6,835
|
5,519
|
5,556
|
6,223
|
5,057
|
5,609
|
4,738
|
6,173
|
4,912
|
6,141
|
5,615
|
5,835
|
5,767
|
6,490
|
5,746
|
-
|
6,127
|
6,282
|
5,801
|
5,973
|
5,264
|
4,832
|
4,733
|
4,862
|
|
営業利益
|
-
|
668
|
763
|
-44
|
1,011
|
206
|
817
|
-82
|
1,076
|
135
|
1,209
|
-125
|
996
|
-268
|
996
|
-380
|
805
|
-229
|
906
|
-1,593
|
272
|
41
|
9
|
-1,228
|
-51
|
-153
|
65
|
-567
|
24
|
-1,084
|
236
|
-610
|
395
|
-374
|
639
|
-660
|
330
|
-233
|
-107
|
-350
|
165
|
-306
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-2.6
|
-1.3
|
-4.9
|
2.1
|
-4.1
|
|
経常（税引前）利益
|
-
|
689
|
773
|
-16
|
1,026
|
212
|
819
|
-54
|
1,082
|
138
|
1,202
|
-134
|
992
|
-242
|
1,014
|
-354
|
813
|
-223
|
947
|
-1,524
|
278
|
69
|
-77
|
-1,222
|
-37
|
-153
|
65
|
-577
|
26
|
-771
|
188
|
-570
|
458
|
-524
|
645
|
-643
|
326
|
-216
|
-110
|
-368
|
153
|
-312
|
|
経常（税引前）利益率（％）
|
-
|
5.2
|
5.9
|
-0.1
|
7.4
|
1.6
|
6.3
|
-0.4
|
7.7
|
1.0
|
9.1
|
-1.1
|
7.3
|
-1.9
|
7.7
|
-2.8
|
6.1
|
-1.8
|
8.2
|
-25.1
|
3.1
|
0.7
|
-1.0
|
-18.0
|
-0.5
|
-1.6
|
0.8
|
-6.9
|
0.3
|
-8.7
|
2.0
|
-6.4
|
4.8
|
-5.8
|
6.6
|
-7.4
|
3.4
|
-2.4
|
-1.3
|
-5.2
|
1.9
|
-4.2
|
|
法人税等合計
|
-
|
342
|
-404
|
177
|
465
|
67
|
50
|
171
|
349
|
282
|
409
|
199
|
302
|
122
|
54
|
234
|
223
|
180
|
-717
|
-589
|
118
|
247
|
-51
|
0
|
399
|
239
|
391
|
88
|
23
|
-3
|
-327
|
-22
|
93
|
129
|
186
|
51
|
115
|
-188
|
775
|
17
|
69
|
44
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
87.0
|
-704.5
|
-4.6
|
45.1
|
-14.1
|
|
純利益
|
-
|
347
|
557
|
-431
|
552
|
-39
|
39
|
-440
|
746
|
-132
|
640
|
-329
|
585
|
-343
|
-275
|
-630
|
84
|
-450
|
-1,219
|
-1,113
|
129
|
-273
|
-556
|
-698
|
715
|
-336
|
641
|
-647
|
55
|
-859
|
-986
|
-650
|
70
|
-599
|
-720
|
-702
|
187
|
-235
|
1,280
|
-426
|
86
|
-338
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-2.6
|
15.4
|
-6.0
|
1.1
|
-4.6
|
|
一株あたり利益
|
5.07
|
1.78
|
2.93
|
-2.48
|
2.91
|
-0.31
|
0.12
|
-2.48
|
3.96
|
-0.81
|
3.38
|
-1.89
|
3.09
|
-1.96
|
-1.59
|
-3.52
|
0.36
|
-2.54
|
-6.71
|
-6.14
|
0.61
|
-1.58
|
-2.88
|
-3.66
|
3.67
|
-1.79
|
3.29
|
-3.4
|
0.24
|
-4.5
|
-3.73
|
-3.41
|
0.32
|
-3.15
|
-1.55
|
-3.68
|
0.93
|
-1.27
|
6.6
|
-2.25
|
0.44
|
-1.75
|
|
希薄化後一株あたり利益
|
-
|
1.75
|
2.84
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|