|
（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
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
1,340
|
1,454
|
979
|
1,365
|
1,637
|
1,381
|
1,482
|
1,897
|
1,249
|
1,400
|
1,003
|
1,131
|
1,271
|
1,134
|
941
|
1,195
|
1,162
|
1,649
|
1,046
|
757
|
1,241
|
1,120
|
917
|
1,259
|
1,377
|
1,240
|
1,047
|
1,309
|
1,490
|
1,207
|
1,089
|
1,309
|
1,233
|
848
|
784
|
783
|
1,293
|
1,109
|
907
|
1,008
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-40.2
|
52.4
|
41.5
|
15.8
|
-
|
|
売上原価
|
-
|
1,087
|
1,167
|
807
|
1,108
|
1,360
|
1,149
|
1,273
|
1,695
|
1,082
|
1,220
|
863
|
979
|
1,091
|
1,044
|
848
|
1,082
|
1,041
|
1,526
|
920
|
-
|
942
|
992
|
769
|
1,006
|
946
|
1,013
|
858
|
1,055
|
1,072
|
1,025
|
923
|
1,147
|
1,064
|
761
|
708
|
727
|
1,151
|
983
|
793
|
894
|
|
売上総利益
|
-
|
253
|
286
|
172
|
257
|
276
|
232
|
209
|
202
|
166
|
180
|
139
|
152
|
179
|
90
|
93
|
112
|
121
|
122
|
125
|
34
|
144
|
127
|
148
|
252
|
-
|
215
|
189
|
-
|
376
|
181
|
165
|
162
|
168
|
87
|
75
|
55
|
140
|
125
|
112
|
113
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
7.1
|
10.9
|
11.4
|
12.4
|
11.3
|
|
営業費用
|
-
|
153
|
143
|
130
|
144
|
166
|
132
|
143
|
139
|
149
|
135
|
136
|
151
|
144
|
134
|
151
|
146
|
-
|
180
|
137
|
135
|
137
|
133
|
152
|
139
|
-
|
112
|
163
|
-
|
156
|
205
|
186
|
180
|
184
|
178
|
197
|
178
|
202
|
207
|
195
|
195
|
|
営業利益
|
-
|
99
|
143
|
41
|
112
|
109
|
99
|
66
|
62
|
17
|
45
|
2
|
0
|
35
|
-44
|
-58
|
-34
|
-31
|
-19
|
-12
|
-
|
-182
|
-6
|
-5
|
102
|
121
|
64
|
26
|
73
|
80
|
-24
|
-22
|
-18
|
-18
|
-91
|
-121
|
-124
|
-63
|
-81
|
-83
|
-81
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-15.7
|
-4.8
|
-7.3
|
-9.2
|
-8.0
|
|
経常（税引前）利益
|
-
|
112
|
161
|
47
|
117
|
123
|
111
|
78
|
71
|
38
|
56
|
13
|
5
|
57
|
-38
|
-45
|
-29
|
-9
|
-10
|
0
|
-75
|
18
|
8
|
0
|
106
|
129
|
69
|
30
|
77
|
91
|
-19
|
-17
|
-14
|
-8
|
-88
|
-116
|
-122
|
-63
|
-78
|
-82
|
-76
|
|
経常（税引前）利益率（％）
|
-
|
8.4
|
11.1
|
4.9
|
8.6
|
7.5
|
8.0
|
5.3
|
3.8
|
3.1
|
4.0
|
1.3
|
0.5
|
4.5
|
-3.3
|
-4.7
|
-2.4
|
-0.7
|
-0.6
|
0.1
|
-9.8
|
1.5
|
0.7
|
0.0
|
8.5
|
9.4
|
5.6
|
3.0
|
5.9
|
6.2
|
-1.6
|
-1.5
|
-1.0
|
-0.6
|
-10.3
|
-14.8
|
-15.5
|
-4.9
|
-7.0
|
-9.0
|
-7.5
|
|
法人税等合計
|
-
|
34
|
45
|
15
|
27
|
36
|
30
|
0
|
19
|
18
|
-1
|
7
|
8
|
29
|
-2
|
40
|
0
|
44
|
0
|
0
|
0
|
-
|
-30
|
-1
|
14
|
19
|
-42
|
9
|
-
|
66
|
8
|
4
|
-1
|
21
|
0
|
0
|
0
|
-46
|
1
|
0
|
-1
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-0.6
|
72.0
|
-1.4
|
-0.6
|
0.3
|
|
純利益
|
-
|
78
|
118
|
34
|
89
|
87
|
81
|
87
|
52
|
21
|
59
|
-2
|
-4
|
72
|
-29
|
-85
|
31
|
-13
|
-10
|
-145
|
-76
|
34
|
-18
|
-19
|
92
|
111
|
166
|
20
|
85
|
65
|
-27
|
-22
|
-15
|
-29
|
-88
|
-116
|
-122
|
-1,137
|
-80
|
-83
|
-76
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-15.6
|
-87.8
|
-7.1
|
-9.1
|
-7.5
|
|
一株あたり利益
|
26.78
|
14.06
|
21.32
|
6.12
|
16.16
|
15.73
|
225.02
|
15.78
|
47.11
|
19.4
|
53.63
|
-1.53
|
-2.9
|
65.52
|
-25.46
|
-76.38
|
-25.66
|
-11.38
|
-8.75
|
-129.98
|
-67.72
|
30.85
|
-15.37
|
-16.66
|
83.31
|
100.81
|
99.29
|
18.9
|
38.86
|
59.23
|
-24.3
|
-19.24
|
-12.98
|
-25.73
|
-79.19
|
-105.32
|
-109.7
|
-1022.99
|
-71.25
|
-74.57
|
-68.08
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
25
|
-
|
0
|
20
|
-
|
0
|
-
|