|
（単位：百万円）
|
1Q16
|
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
|
1Q26
|
2Q26
|
2Q26
|
|
売上高
|
1,341
|
1,494
|
1,301
|
1,282
|
1,229
|
1,315
|
1,180
|
1,178
|
1,099
|
1,169
|
1,003
|
949
|
881
|
985
|
852
|
854
|
766
|
-
|
808
|
622
|
118
|
279
|
-
|
345
|
46
|
61
|
14
|
-
|
256
|
103
|
291
|
249
|
-
|
349
|
339
|
396
|
376
|
-
|
439
|
415
|
418
|
467
|
-
|
480
|
456
|
465
|
473
|
-
|
492
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
10.0
|
11.3
|
1.2
|
-
|
2.3
|
|
売上原価
|
376
|
420
|
354
|
349
|
345
|
365
|
321
|
323
|
304
|
328
|
280
|
263
|
250
|
279
|
240
|
241
|
220
|
-
|
235
|
182
|
39
|
87
|
-
|
107
|
16
|
24
|
8
|
-
|
81
|
34
|
93
|
81
|
-
|
115
|
50
|
126
|
117
|
-
|
112
|
126
|
127
|
141
|
-
|
149
|
142
|
142
|
145
|
-
|
151
|
|
売上総利益
|
964
|
1,073
|
946
|
932
|
884
|
950
|
859
|
854
|
795
|
841
|
722
|
686
|
631
|
705
|
611
|
612
|
546
|
-
|
572
|
440
|
79
|
192
|
-
|
238
|
29
|
37
|
5
|
-
|
174
|
68
|
198
|
168
|
-
|
233
|
232
|
270
|
258
|
-
|
303
|
288
|
290
|
326
|
-
|
331
|
314
|
323
|
327
|
-
|
340
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
68.8
|
69.5
|
69.2
|
-
|
69.2
|
|
営業費用
|
954
|
970
|
941
|
910
|
894
|
905
|
866
|
844
|
826
|
848
|
785
|
707
|
689
|
705
|
672
|
641
|
600
|
-
|
605
|
574
|
185
|
481
|
-
|
470
|
128
|
147
|
227
|
-
|
266
|
240
|
299
|
293
|
-
|
294
|
311
|
332
|
310
|
-
|
347
|
334
|
329
|
358
|
-
|
356
|
366
|
354
|
355
|
-
|
362
|
|
営業利益
|
10
|
102
|
5
|
21
|
-11
|
44
|
-8
|
9
|
-32
|
-8
|
-63
|
-22
|
-59
|
-1
|
-61
|
-21
|
-55
|
-
|
-33
|
-134
|
-107
|
-290
|
-
|
-233
|
-98
|
-108
|
-223
|
-
|
-92
|
-173
|
-101
|
-125
|
-
|
-151
|
-80
|
-63
|
-52
|
-
|
-
|
-85
|
-38
|
-32
|
-
|
-25
|
-52
|
-31
|
-27
|
-
|
-23
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
-11.4
|
-6.6
|
-5.7
|
-
|
-4.5
|
|
経常（税引前）利益
|
11
|
103
|
6
|
23
|
-9
|
45
|
-8
|
11
|
-31
|
-6
|
-60
|
-18
|
-55
|
3
|
-56
|
-21
|
-51
|
-
|
-27
|
-133
|
-87
|
-285
|
-
|
-233
|
-96
|
-28
|
-43
|
-
|
112
|
-132
|
-4
|
-123
|
-
|
-78
|
-74
|
-62
|
-52
|
-
|
-45
|
-46
|
-31
|
-31
|
-
|
-25
|
-49
|
-33
|
-25
|
-
|
-23
|
|
経常（税引前）利益率（％）
|
0.9
|
6.9
|
0.5
|
1.8
|
-0.7
|
3.5
|
-0.6
|
1.0
|
-2.8
|
-0.5
|
-6.0
|
-1.9
|
-6.1
|
0.4
|
-6.5
|
-2.3
|
-6.6
|
-
|
-3.3
|
-21.3
|
-72.4
|
-101.8
|
-
|
-67.1
|
-205.9
|
-44.7
|
-298.3
|
-
|
44.0
|
-126.3
|
-1.3
|
-48.9
|
-
|
-22.1
|
-21.7
|
-15.4
|
-13.7
|
-
|
-10.2
|
-10.9
|
-7.2
|
-6.6
|
-
|
-5.2
|
-10.6
|
-6.9
|
-5.3
|
-
|
-4.7
|
|
法人税等合計
|
4
|
39
|
10
|
18
|
4
|
15
|
3
|
43
|
5
|
24
|
2
|
26
|
1
|
1
|
2
|
-15
|
1
|
-
|
1
|
-1
|
-3
|
2
|
-
|
0
|
1
|
-3
|
1
|
-
|
16
|
-1
|
-1
|
1
|
-
|
2
|
1
|
-1
|
0
|
-
|
3
|
1
|
1
|
1
|
-
|
1
|
2
|
6
|
1
|
-
|
1
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-4.3
|
-20.6
|
-4.0
|
-
|
-4.4
|
|
純利益
|
0
|
51
|
-4
|
8
|
-15
|
29
|
-12
|
-70
|
-49
|
-368
|
-63
|
-45
|
-54
|
0
|
-185
|
-77
|
-52
|
-
|
-31
|
-160
|
-387
|
-243
|
-
|
23
|
-352
|
65
|
-46
|
-
|
95
|
-47
|
-14
|
-133
|
-
|
-80
|
-77
|
-7
|
-54
|
-
|
-51
|
-49
|
-55
|
-32
|
-
|
-26
|
-51
|
-109
|
-26
|
-
|
-24
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-11.2
|
-23.4
|
-5.5
|
-
|
-4.9
|
|
一株あたり利益
|
0.02
|
13.47
|
-0.97
|
2.2
|
-3.72
|
7.73
|
-2.96
|
-18.26
|
-12.61
|
-96.34
|
-16.36
|
-11.67
|
-13.96
|
0.08
|
-48.42
|
-19.97
|
-13.64
|
-
|
-7.89
|
-41.84
|
-101.39
|
-63.71
|
-
|
6.26
|
-92.11
|
17.09
|
-11.88
|
-
|
25.15
|
-12.07
|
-3.5
|
-34.87
|
-
|
-20.81
|
-20.04
|
-1.81
|
-14.04
|
-
|
-13.24
|
-12.7
|
-14.24
|
-8.54
|
-
|
-6.82
|
-13.43
|
-28.54
|
-7.05
|
-
|
-6.32
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
6
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|