|
（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
|
4Q26
|
|
売上高
|
-
|
4,479
|
3,698
|
4,833
|
4,500
|
4,050
|
3,841
|
4,622
|
4,775
|
4,305
|
3,788
|
4,888
|
4,721
|
4,162
|
3,989
|
4,817
|
4,590
|
4,198
|
3,754
|
4,624
|
5,082
|
4,510
|
4,269
|
5,579
|
5,691
|
4,695
|
4,816
|
5,671
|
5,351
|
4,862
|
4,467
|
5,603
|
5,085
|
4,475
|
4,249
|
5,289
|
5,408
|
4,178
|
5,015
|
5,799
|
5,130
|
4,396
|
4,921
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.0
|
9.7
|
-5.1
|
5.2
|
-1.9
|
|
売上原価
|
-
|
2,595
|
2,242
|
2,883
|
2,508
|
2,379
|
2,305
|
2,574
|
2,638
|
2,498
|
2,186
|
2,861
|
2,593
|
2,371
|
2,254
|
2,828
|
2,566
|
2,286
|
2,130
|
2,604
|
2,757
|
2,462
|
2,403
|
3,278
|
2,942
|
2,512
|
2,988
|
3,177
|
2,894
|
2,948
|
2,325
|
3,199
|
2,758
|
2,737
|
2,381
|
3,189
|
3,047
|
2,346
|
2,919
|
3,342
|
2,935
|
2,553
|
2,826
|
|
売上総利益
|
-
|
1,884
|
1,456
|
1,949
|
1,991
|
1,670
|
1,535
|
2,047
|
2,136
|
1,806
|
1,602
|
2,026
|
2,127
|
1,790
|
1,735
|
1,989
|
2,023
|
1,911
|
1,623
|
2,020
|
2,325
|
2,048
|
1,865
|
2,301
|
2,749
|
2,183
|
1,827
|
2,494
|
2,457
|
1,913
|
2,141
|
2,404
|
2,326
|
1,737
|
1,868
|
2,099
|
2,362
|
1,831
|
2,095
|
2,457
|
2,195
|
1,842
|
2,095
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
41.8
|
42.4
|
42.8
|
41.9
|
42.6
|
|
営業費用
|
-
|
1,616
|
1,527
|
1,725
|
1,734
|
1,582
|
1,602
|
1,798
|
1,860
|
1,752
|
1,573
|
1,887
|
1,868
|
1,828
|
1,581
|
1,797
|
1,827
|
1,729
|
1,661
|
1,810
|
1,718
|
1,746
|
1,828
|
1,913
|
1,972
|
1,947
|
1,752
|
2,069
|
2,095
|
2,079
|
1,880
|
2,166
|
2,178
|
2,111
|
1,989
|
2,234
|
2,220
|
2,008
|
2,076
|
2,209
|
2,060
|
2,078
|
2,023
|
|
営業利益
|
-
|
268
|
-71
|
224
|
257
|
88
|
-67
|
248
|
276
|
54
|
28
|
139
|
259
|
-38
|
153
|
191
|
196
|
181
|
-39
|
210
|
605
|
303
|
37
|
386
|
777
|
235
|
75
|
424
|
361
|
-167
|
260
|
238
|
147
|
-374
|
-121
|
-135
|
141
|
-176
|
18
|
247
|
135
|
-236
|
72
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.4
|
4.3
|
2.6
|
-5.4
|
1.5
|
|
経常（税引前）利益
|
-
|
206
|
-156
|
31
|
46
|
-14
|
258
|
106
|
372
|
40
|
52
|
14
|
293
|
-64
|
88
|
173
|
150
|
139
|
5
|
132
|
621
|
288
|
109
|
453
|
774
|
248
|
54
|
764
|
334
|
39
|
-157
|
253
|
227
|
-91
|
-139
|
68
|
198
|
-377
|
193
|
-72
|
421
|
-113
|
481
|
|
経常（税引前）利益率（％）
|
-
|
4.6
|
-4.2
|
0.7
|
1.0
|
-0.3
|
6.7
|
2.3
|
7.8
|
0.9
|
1.4
|
0.3
|
6.2
|
-1.5
|
2.2
|
3.6
|
3.3
|
3.3
|
0.1
|
2.9
|
12.2
|
6.4
|
2.6
|
8.1
|
13.6
|
5.3
|
1.1
|
13.5
|
6.3
|
0.8
|
-3.5
|
4.5
|
4.5
|
-2.0
|
-3.3
|
1.3
|
3.7
|
-9.0
|
3.8
|
-1.2
|
8.2
|
-2.6
|
9.8
|
|
法人税等合計
|
-
|
101
|
31
|
35
|
23
|
24
|
72
|
63
|
124
|
84
|
58
|
48
|
68
|
14
|
-94
|
104
|
58
|
47
|
52
|
83
|
140
|
72
|
-36
|
170
|
186
|
97
|
66
|
236
|
180
|
74
|
13
|
140
|
102
|
82
|
64
|
83
|
121
|
0
|
213
|
61
|
165
|
41
|
224
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
110.4
|
-85.9
|
39.4
|
-36.4
|
46.7
|
|
純利益
|
-
|
103
|
-190
|
-4
|
23
|
-43
|
182
|
40
|
246
|
-45
|
-10
|
-36
|
225
|
-82
|
232
|
68
|
92
|
91
|
-47
|
50
|
486
|
214
|
204
|
279
|
586
|
148
|
-12
|
527
|
155
|
-49
|
-114
|
107
|
120
|
-175
|
-126
|
-16
|
76
|
-333
|
34
|
-135
|
251
|
-162
|
247
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.7
|
-2.3
|
4.9
|
-3.7
|
5.0
|
|
一株あたり利益
|
17.08
|
8.44
|
-15.41
|
-0.5
|
1.8
|
-3.49
|
14.58
|
3.19
|
19.94
|
-3.71
|
-0.84
|
-2.93
|
17.83
|
-5.63
|
16.91
|
4.64
|
6.24
|
6.25
|
-3.2
|
3.45
|
33.29
|
14.6
|
14.03
|
19.12
|
41.32
|
9.81
|
-3.77
|
30
|
8.75
|
-2.85
|
-6.3
|
6.14
|
7
|
-10.41
|
-7.36
|
-1.03
|
4.4
|
-19.72
|
1.94
|
-8.12
|
14.94
|
-9.57
|
14.53
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19.09
|
40.13
|
9.4
|
-3.75
|
29.98
|
8.75
|
-2.86
|
-6.29
|
6.13
|
6.99
|
-10.21
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
23
|
-
|
0
|
-
|
23
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|