|
（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
|
-
|
3,792
|
3,279
|
3,415
|
3,434
|
3,513
|
3,274
|
3,455
|
3,617
|
3,481
|
3,425
|
3,627
|
3,518
|
3,861
|
3,293
|
3,358
|
3,423
|
4,936
|
2,798
|
2,084
|
2,864
|
3,025
|
2,708
|
2,511
|
2,813
|
3,064
|
2,896
|
2,824
|
3,047
|
3,149
|
2,886
|
2,722
|
3,132
|
3,217
|
2,918
|
2,684
|
3,024
|
3,032
|
2,854
|
2,571
|
3,082
|
3,023
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-5.8
|
-2.2
|
-4.2
|
1.9
|
-0.3
|
|
売上原価
|
-
|
1,064
|
943
|
964
|
938
|
1,000
|
932
|
993
|
1,026
|
986
|
975
|
1,070
|
-
|
1,103
|
974
|
1,017
|
883
|
1,446
|
824
|
623
|
711
|
862
|
766
|
733
|
714
|
-
|
591
|
811
|
-
|
890
|
801
|
815
|
889
|
955
|
810
|
796
|
862
|
878
|
792
|
772
|
856
|
882
|
|
売上総利益
|
-
|
2,727
|
2,335
|
2,450
|
2,496
|
2,513
|
2,342
|
2,461
|
2,591
|
2,495
|
2,450
|
2,556
|
2,536
|
-
|
2,909
|
2,341
|
3,366
|
2,167
|
1,973
|
1,460
|
-
|
1,868
|
1,941
|
1,777
|
2,337
|
1,830
|
2,074
|
2,011
|
2,285
|
2,233
|
2,084
|
1,907
|
-
|
2,362
|
2,107
|
1,886
|
2,163
|
2,152
|
2,061
|
1,798
|
2,226
|
2,139
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
71.0
|
72.2
|
70.0
|
72.2
|
70.8
|
|
営業費用
|
-
|
2,462
|
2,361
|
2,407
|
2,322
|
2,365
|
2,304
|
2,382
|
2,353
|
2,340
|
2,365
|
2,375
|
-
|
2,428
|
2,247
|
2,245
|
2,948
|
-
|
3,216
|
1,563
|
1,666
|
2,002
|
1,941
|
1,881
|
1,924
|
-
|
1,547
|
2,067
|
2,152
|
2,105
|
2,067
|
2,029
|
-
|
2,055
|
1,986
|
2,032
|
2,077
|
2,067
|
1,963
|
2,058
|
2,082
|
2,015
|
|
営業利益
|
-
|
265
|
-27
|
43
|
173
|
147
|
38
|
78
|
237
|
154
|
84
|
181
|
273
|
-
|
415
|
95
|
-
|
-154
|
85
|
-104
|
58
|
124
|
0
|
-105
|
94
|
-
|
125
|
-57
|
66
|
146
|
-94
|
-123
|
-
|
306
|
120
|
-145
|
85
|
84
|
97
|
-259
|
142
|
122
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
2.8
|
3.4
|
-10.1
|
4.6
|
4.1
|
|
経常（税引前）利益
|
-
|
260
|
-27
|
38
|
168
|
148
|
40
|
76
|
230
|
141
|
82
|
179
|
274
|
191
|
406
|
97
|
221
|
330
|
-111
|
-100
|
75
|
166
|
8
|
-105
|
100
|
231
|
52
|
-53
|
87
|
134
|
18
|
-120
|
149
|
222
|
121
|
-143
|
87
|
85
|
119
|
-257
|
144
|
125
|
|
経常（税引前）利益率（％）
|
-
|
6.9
|
-0.8
|
1.1
|
4.9
|
4.2
|
1.2
|
2.2
|
6.4
|
4.1
|
2.4
|
4.9
|
7.8
|
4.9
|
12.3
|
2.9
|
6.5
|
6.7
|
-4.0
|
-4.8
|
2.6
|
5.5
|
0.3
|
-4.2
|
3.6
|
7.6
|
1.8
|
-1.9
|
2.9
|
4.3
|
0.6
|
-4.4
|
4.8
|
6.9
|
4.2
|
-5.3
|
2.9
|
2.8
|
4.2
|
-10.0
|
4.7
|
4.2
|
|
法人税等合計
|
-
|
100
|
19
|
3
|
65
|
60
|
13
|
38
|
85
|
58
|
39
|
67
|
43
|
-
|
-103
|
49
|
78
|
55
|
48
|
-93
|
78
|
-48
|
-26
|
-22
|
62
|
83
|
38
|
3
|
28
|
46
|
-175
|
-12
|
70
|
81
|
124
|
-14
|
38
|
48
|
57
|
-19
|
3
|
74
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
57.0
|
48.7
|
7.0
|
2.1
|
59.6
|
|
純利益
|
-
|
159
|
-72
|
34
|
102
|
88
|
-14
|
40
|
145
|
83
|
12
|
112
|
176
|
115
|
-44
|
48
|
143
|
-27
|
-136
|
-278
|
157
|
93
|
-172
|
-121
|
72
|
151
|
0
|
-57
|
46
|
71
|
450
|
-109
|
80
|
133
|
16
|
-130
|
49
|
38
|
123
|
-239
|
141
|
51
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.3
|
4.3
|
-9.3
|
4.6
|
1.7
|
|
一株あたり利益
|
13.1
|
33.95
|
-15.12
|
7.25
|
21.83
|
18.87
|
-2.85
|
8.71
|
30.92
|
17.71
|
2.74
|
23.83
|
37.51
|
24.61
|
-9.22
|
10.37
|
30.6
|
-5.59
|
-28.75
|
-58.95
|
33.42
|
19.93
|
-8.79
|
-25.63
|
15.35
|
32.28
|
0.1
|
-11.92
|
9.81
|
15.26
|
95.71
|
-23.07
|
17.16
|
28.42
|
3.44
|
-27.77
|
10.48
|
8.04
|
26.18
|
-50.99
|
30.13
|
10.81
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
15
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
12.5
|
-
|
12.5
|
-
|
12.5
|
-
|
12.5
|
-
|
12.5
|
-
|
12.5
|
-
|
12.5
|
-
|
12.5
|
-
|