|
（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
|
-
|
6,297
|
7,076
|
6,077
|
6,460
|
6,861
|
6,931
|
3,909
|
3,782
|
3,563
|
3,694
|
3,315
|
3,712
|
3,399
|
3,679
|
3,266
|
3,675
|
3,305
|
3,818
|
2,328
|
3,450
|
3,392
|
3,531
|
2,975
|
3,460
|
3,123
|
3,618
|
3,060
|
3,737
|
3,448
|
3,660
|
3,203
|
3,609
|
3,352
|
3,673
|
3,143
|
3,702
|
3,300
|
3,819
|
3,448
|
3,713
|
3,674
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.6
|
4.0
|
9.7
|
0.3
|
11.3
|
|
売上原価
|
-
|
3,744
|
4,001
|
3,336
|
3,559
|
3,877
|
3,925
|
1,938
|
1,795
|
1,747
|
1,779
|
1,646
|
1,717
|
1,630
|
1,733
|
1,577
|
1,718
|
1,634
|
1,869
|
1,221
|
1,669
|
1,620
|
1,793
|
1,533
|
1,675
|
1,546
|
1,730
|
1,508
|
1,819
|
1,688
|
1,793
|
1,609
|
1,753
|
1,618
|
1,819
|
1,609
|
1,819
|
1,627
|
1,845
|
1,714
|
1,835
|
1,803
|
|
売上総利益
|
-
|
2,553
|
3,075
|
2,741
|
2,901
|
2,984
|
3,006
|
1,970
|
1,986
|
1,815
|
1,914
|
1,668
|
1,994
|
1,768
|
1,944
|
1,688
|
1,956
|
1,670
|
1,948
|
1,106
|
1,781
|
1,771
|
1,737
|
1,441
|
1,785
|
1,575
|
1,887
|
1,551
|
1,916
|
1,759
|
1,866
|
1,593
|
1,854
|
1,733
|
1,854
|
1,533
|
1,881
|
1,672
|
1,973
|
1,733
|
1,877
|
1,871
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
50.7
|
51.7
|
50.3
|
50.6
|
50.9
|
|
営業費用
|
-
|
2,321
|
2,926
|
2,774
|
2,837
|
2,844
|
2,814
|
2,014
|
1,847
|
1,821
|
1,785
|
1,740
|
1,835
|
1,738
|
1,816
|
1,760
|
1,774
|
1,812
|
1,864
|
1,309
|
1,574
|
1,653
|
1,528
|
1,585
|
1,587
|
1,600
|
1,635
|
1,671
|
1,652
|
1,720
|
1,753
|
1,750
|
1,705
|
1,754
|
1,724
|
1,738
|
1,682
|
1,741
|
1,643
|
1,791
|
1,718
|
1,767
|
|
営業利益
|
-
|
231
|
149
|
-34
|
64
|
139
|
192
|
-44
|
139
|
-6
|
129
|
-73
|
159
|
29
|
128
|
-72
|
181
|
-142
|
83
|
-203
|
207
|
117
|
208
|
-144
|
197
|
-25
|
252
|
-120
|
264
|
39
|
113
|
-158
|
149
|
-20
|
128
|
-204
|
199
|
-68
|
329
|
-58
|
158
|
104
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-2.1
|
8.6
|
-1.7
|
4.3
|
2.8
|
|
経常（税引前）利益
|
-
|
221
|
147
|
-48
|
56
|
154
|
185
|
7
|
140
|
-9
|
125
|
-74
|
160
|
52
|
126
|
-74
|
181
|
-140
|
99
|
-208
|
204
|
111
|
216
|
-149
|
193
|
-28
|
248
|
-125
|
264
|
36
|
110
|
-159
|
163
|
-25
|
121
|
-209
|
196
|
-75
|
324
|
-72
|
141
|
96
|
|
経常（税引前）利益率（％）
|
-
|
3.5
|
2.1
|
-0.8
|
0.9
|
2.2
|
2.7
|
0.2
|
3.7
|
-0.2
|
3.4
|
-2.2
|
4.3
|
1.5
|
3.4
|
-2.3
|
4.9
|
-4.2
|
2.6
|
-8.9
|
5.9
|
3.3
|
6.1
|
-5.0
|
5.6
|
-0.9
|
6.9
|
-4.1
|
7.1
|
1.1
|
3.0
|
-5.0
|
4.5
|
-0.7
|
3.3
|
-6.6
|
5.3
|
-2.3
|
8.5
|
-2.1
|
3.8
|
2.6
|
|
法人税等合計
|
-
|
38
|
36
|
26
|
5
|
22
|
23
|
17
|
16
|
24
|
65
|
7
|
34
|
9
|
26
|
18
|
15
|
6
|
59
|
7
|
8
|
13
|
50
|
4
|
14
|
-1
|
1
|
6
|
20
|
12
|
-65
|
-35
|
53
|
-6
|
48
|
-38
|
83
|
4
|
34
|
11
|
42
|
34
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-5.6
|
10.8
|
-15.5
|
30.5
|
36.2
|
|
純利益
|
-
|
200
|
15
|
-84
|
57
|
141
|
122
|
428
|
106
|
-40
|
6
|
-86
|
117
|
36
|
73
|
-99
|
164
|
-159
|
95
|
-556
|
268
|
44
|
-83
|
-180
|
150
|
-52
|
182
|
-163
|
217
|
1
|
117
|
-125
|
115
|
-24
|
4
|
-172
|
107
|
-159
|
264
|
-79
|
91
|
55
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-4.8
|
6.9
|
-2.3
|
2.5
|
1.5
|
|
一株あたり利益
|
1.6
|
4.37
|
0.45
|
-2.57
|
1.68
|
2.85
|
3.59
|
12.59
|
3.12
|
-1.15
|
0.19
|
-2.52
|
3.44
|
1.07
|
2.15
|
-2.9
|
4.89
|
-4.71
|
2.84
|
-16.56
|
8
|
1.33
|
-2.46
|
-5.16
|
4.31
|
-1.47
|
5.23
|
-4.67
|
6.23
|
0.05
|
3.37
|
-3.57
|
3.3
|
-0.68
|
0.12
|
-4.9
|
3.07
|
-4.54
|
7.57
|
-2.24
|
2.63
|
1.59
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
1
|
-
|
0
|
-
|
1.5
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
1
|
-
|
0
|
-
|