|
（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
|
-
|
7,088
|
6,846
|
6,169
|
6,995
|
7,466
|
6,366
|
5,611
|
6,496
|
7,107
|
6,162
|
5,412
|
6,855
|
6,979
|
6,222
|
5,584
|
6,805
|
6,729
|
5,788
|
4,342
|
6,783
|
6,596
|
6,198
|
865
|
1,083
|
1,059
|
918
|
971
|
1,195
|
1,081
|
1,037
|
924
|
1,163
|
1,087
|
969
|
843
|
1,009
|
1,028
|
977
|
787
|
951
|
1,023
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-5.5
|
0.8
|
-6.6
|
-5.8
|
-0.5
|
|
売上原価
|
-
|
6,395
|
6,202
|
5,565
|
6,317
|
6,742
|
5,745
|
5,042
|
5,856
|
6,399
|
5,537
|
4,843
|
6,182
|
6,282
|
5,594
|
5,003
|
6,139
|
6,058
|
5,203
|
3,905
|
6,122
|
5,937
|
5,572
|
237
|
388
|
309
|
242
|
259
|
399
|
295
|
265
|
243
|
379
|
296
|
247
|
171
|
222
|
206
|
185
|
162
|
215
|
216
|
|
売上総利益
|
-
|
692
|
643
|
604
|
677
|
724
|
620
|
569
|
639
|
708
|
625
|
569
|
673
|
696
|
627
|
581
|
666
|
671
|
584
|
437
|
661
|
658
|
626
|
627
|
694
|
750
|
676
|
712
|
795
|
786
|
771
|
681
|
783
|
791
|
722
|
672
|
786
|
820
|
791
|
624
|
737
|
806
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
79.8
|
81.0
|
79.3
|
77.5
|
78.8
|
|
営業費用
|
-
|
620
|
590
|
626
|
651
|
691
|
641
|
610
|
614
|
635
|
600
|
611
|
622
|
682
|
629
|
617
|
625
|
663
|
589
|
575
|
621
|
616
|
605
|
597
|
640
|
661
|
637
|
656
|
687
|
685
|
732
|
657
|
713
|
710
|
676
|
667
|
707
|
722
|
697
|
670
|
749
|
719
|
|
営業利益
|
-
|
71
|
52
|
-22
|
26
|
33
|
-22
|
-42
|
25
|
72
|
24
|
-43
|
51
|
14
|
-2
|
-37
|
41
|
7
|
-5
|
-139
|
40
|
42
|
20
|
30
|
54
|
88
|
39
|
55
|
108
|
100
|
39
|
24
|
70
|
80
|
45
|
5
|
78
|
99
|
94
|
-45
|
-13
|
87
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.6
|
9.6
|
-5.7
|
-1.4
|
8.5
|
|
経常（税引前）利益
|
-
|
79
|
62
|
4
|
29
|
38
|
-11
|
-19
|
30
|
77
|
28
|
-28
|
51
|
23
|
1
|
-17
|
49
|
11
|
28
|
-122
|
45
|
52
|
42
|
47
|
58
|
93
|
49
|
75
|
112
|
101
|
130
|
49
|
85
|
94
|
54
|
33
|
91
|
115
|
91
|
-20
|
3
|
96
|
|
経常（税引前）利益率（％）
|
-
|
1.1
|
0.9
|
0.1
|
0.4
|
0.5
|
-0.2
|
-0.3
|
0.5
|
1.1
|
0.5
|
-0.5
|
0.7
|
0.3
|
0.0
|
-0.3
|
0.7
|
0.2
|
0.5
|
-2.8
|
0.7
|
0.8
|
0.7
|
5.4
|
5.4
|
8.8
|
5.4
|
7.8
|
9.4
|
9.3
|
12.6
|
5.3
|
7.4
|
8.7
|
5.6
|
3.9
|
9.0
|
11.2
|
9.4
|
-2.5
|
0.3
|
9.4
|
|
法人税等合計
|
-
|
29
|
43
|
14
|
14
|
12
|
-10
|
-3
|
9
|
22
|
10
|
-7
|
14
|
5
|
-1
|
-4
|
14
|
4
|
8
|
3
|
1
|
1
|
17
|
15
|
18
|
31
|
9
|
24
|
35
|
31
|
21
|
15
|
25
|
28
|
32
|
12
|
29
|
37
|
29
|
-5
|
0
|
30
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32.7
|
32.5
|
25
|
0.0
|
31.3
|
|
純利益
|
-
|
50
|
18
|
-11
|
15
|
25
|
-1
|
-17
|
21
|
55
|
17
|
-22
|
36
|
17
|
2
|
-13
|
34
|
7
|
19
|
-126
|
43
|
50
|
24
|
31
|
39
|
62
|
39
|
51
|
76
|
69
|
108
|
33
|
60
|
66
|
21
|
20
|
62
|
77
|
60
|
-15
|
4
|
65
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.6
|
6.2
|
-1.9
|
0.4
|
6.4
|
|
一株あたり利益
|
8.95
|
9.83
|
3.7
|
-1.97
|
3.06
|
5.1
|
-0.13
|
-3.16
|
4.13
|
10.9
|
3.45
|
-4.2
|
7.19
|
3.44
|
0.41
|
-2.55
|
6.86
|
1.45
|
3.84
|
-24.65
|
8.64
|
9.91
|
4.82
|
6.19
|
7.81
|
12.27
|
7.82
|
10.07
|
15.08
|
13.73
|
21.3
|
6.64
|
11.88
|
13.01
|
4.29
|
4.11
|
12.22
|
15.28
|
11.96
|
-3.08
|
0.81
|
13.03
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
166
|
163
|
18
|
50
|
151
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
16.2
|
16.7
|
2.3
|
5.3
|
14.8
|