|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
3Q26
|
|
売上高
|
-
|
4,702
|
4,510
|
4,521
|
4,267
|
3,814
|
3,796
|
3,896
|
3,649
|
2,880
|
675
|
2,886
|
3,188
|
3,038
|
790
|
3,192
|
-
|
3,363
|
3,278
|
3,140
|
3,057
|
-
|
3,290
|
3,098
|
3,002
|
3,137
|
-
|
3,152
|
2,655
|
2,955
|
3,224
|
-
|
1,036
|
2,944
|
3,234
|
3,442
|
-
|
1,058
|
3,501
|
3,352
|
3,413
|
-
|
3,591
|
3,496
|
3,416
|
-
|
3,792
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
239.41
|
-0.14
|
1.91
|
-
|
8.47
|
|
売上原価
|
-
|
1,409
|
1,377
|
1,369
|
1,272
|
1,129
|
1,066
|
1,065
|
873
|
782
|
506
|
591
|
605
|
593
|
582
|
680
|
-
|
687
|
713
|
696
|
674
|
-
|
773
|
767
|
658
|
696
|
-
|
618
|
379
|
649
|
760
|
-
|
771
|
746
|
748
|
786
|
-
|
782
|
765
|
696
|
701
|
-
|
719
|
718
|
683
|
-
|
870
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
255
|
236
|
210
|
-
|
237
|
215
|
206
|
215
|
-
|
191
|
192
|
198
|
252
|
-
|
265
|
253
|
229
|
271
|
-
|
277
|
280
|
280
|
265
|
-
|
266
|
270
|
246
|
-
|
316
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
7.41
|
7.72
|
7.2
|
-
|
8.33
|
|
営業費用
|
-
|
3,642
|
3,583
|
3,398
|
3,226
|
3,402
|
3,226
|
3,281
|
3,100
|
2,838
|
3,130
|
2,556
|
2,502
|
2,405
|
2,432
|
2,400
|
-
|
2,434
|
2,489
|
2,563
|
2,420
|
-
|
2,445
|
2,554
|
2,355
|
2,360
|
-
|
2,248
|
2,380
|
2,385
|
2,485
|
-
|
2,514
|
2,530
|
2,506
|
2,500
|
-
|
2,496
|
2,511
|
2,416
|
2,461
|
-
|
2,530
|
2,581
|
2,524
|
-
|
2,618
|
|
営業利益
|
-
|
-349
|
-450
|
-246
|
-231
|
-717
|
-496
|
-451
|
-322
|
-741
|
-1,486
|
-261
|
82
|
39
|
-143
|
111
|
-
|
241
|
77
|
-70
|
-37
|
-
|
154
|
57
|
-148
|
80
|
-
|
161
|
36
|
26
|
-21
|
-
|
136
|
58
|
-21
|
155
|
-
|
315
|
200
|
239
|
250
|
-
|
342
|
197
|
208
|
-
|
305
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
9.52
|
5.64
|
6.09
|
-
|
8.04
|
|
経常（税引前）利益
|
-
|
-342
|
-453
|
-224
|
-304
|
-722
|
-503
|
-456
|
-324
|
-726
|
-1,378
|
-246
|
94
|
51
|
-131
|
124
|
-
|
254
|
95
|
-55
|
-25
|
-
|
167
|
71
|
2
|
93
|
-
|
175
|
48
|
74
|
-20
|
-
|
137
|
-296
|
-20
|
156
|
-
|
317
|
201
|
240
|
251
|
-
|
343
|
199
|
210
|
-
|
308
|
|
経常（税引前）利益率（％）
|
-
|
-7.27
|
-10.04
|
-4.95
|
-7.12
|
-18.93
|
-13.25
|
-11.7
|
-8.88
|
-25.21
|
-204.15
|
-8.52
|
2.95
|
1.68
|
-16.58
|
3.88
|
-
|
7.55
|
2.9
|
-1.75
|
-0.82
|
-
|
5.08
|
2.29
|
0.07
|
2.96
|
-
|
5.55
|
1.81
|
2.5
|
-0.62
|
-
|
13.22
|
-10.05
|
-0.62
|
4.53
|
-
|
29.96
|
5.74
|
7.16
|
7.35
|
-
|
9.55
|
5.69
|
6.15
|
-
|
8.12
|
|
法人税等合計
|
-
|
6
|
2
|
7
|
6
|
11
|
-7
|
4
|
1
|
5
|
18
|
2
|
2
|
1
|
-1
|
1
|
-
|
1
|
1
|
-155
|
13
|
-
|
-68
|
43
|
-65
|
45
|
-
|
82
|
26
|
-18
|
4
|
-
|
71
|
35
|
13
|
63
|
-
|
131
|
77
|
104
|
71
|
-
|
133
|
79
|
83
|
-
|
135
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
-350
|
-2,097
|
-242
|
-261
|
306
|
-529
|
-408
|
1,589
|
404
|
-905
|
-188
|
93
|
131
|
-67
|
123
|
-
|
187
|
95
|
75
|
-38
|
-
|
117
|
-15
|
7
|
48
|
-
|
164
|
-16
|
-86
|
-24
|
-
|
-51
|
24
|
-328
|
93
|
-
|
77
|
53
|
137
|
180
|
-
|
210
|
120
|
164
|
-
|
173
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
5.85
|
3.43
|
4.8
|
-
|
4.56
|
|
一株あたり利益
|
2.02
|
-46.26
|
-276.8
|
-32.37
|
-34.88
|
40.39
|
-68.5
|
-57.56
|
205.53
|
49.44
|
-122.29
|
-24.82
|
1.4
|
10.13
|
-8.8
|
5.82
|
-
|
7.01
|
2.87
|
-2.26
|
-6.69
|
-
|
10.8
|
-1.9
|
-5.34
|
0.17
|
-
|
2.21
|
-2.04
|
-11.49
|
-4.29
|
-
|
1.21
|
-1.24
|
-17.36
|
4.53
|
-
|
10.19
|
6.98
|
7
|
9.63
|
-
|
11.15
|
6.26
|
11.2
|
-
|
9.52
|
|
希薄化後一株あたり利益
|
2.02
|
-46.26
|
-276.8
|
-32.37
|
-34.88
|
40.39
|
-68.5
|
-57.56
|
205.53
|
49.44
|
-122.29
|
-24.82
|
1.4
|
10.13
|
-8.8
|
5.82
|
-
|
7.01
|
2.87
|
-2.26
|
-6.69
|
-
|
10.8
|
-1.9
|
-5.34
|
0.17
|
-
|
2.21
|
-2.04
|
-11.49
|
-4.29
|
-
|
1.21
|
-1.24
|
-17.36
|
4.53
|
-
|
10.19
|
6.98
|
7
|
9.63
|
-
|
11.15
|
6.26
|
11.2
|
-
|
9.52
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
44.64
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3
|
-
|
-
|
3
|
-
|
5
|
-
|
-
|
5
|
-
|
5
|
-
|
-
|
5
|
-
|
5
|
-
|
-
|
5
|
-
|
5
|
-
|
-
|
5
|
-
|
5
|
-
|
-
|
5
|
7
|
-
|