|
（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
|
-
|
9,434
|
9,264
|
8,815
|
9,109
|
7,982
|
7,365
|
7,302
|
7,586
|
7,044
|
6,835
|
6,527
|
6,876
|
6,454
|
5,456
|
6,399
|
-
|
6,700
|
6,267
|
6,005
|
5,005
|
-
|
7,379
|
4,919
|
3,460
|
2,930
|
-
|
3,110
|
2,938
|
3,390
|
3,454
|
-
|
2,739
|
3,617
|
3,052
|
3,255
|
-
|
2,322
|
3,202
|
2,939
|
3,036
|
-
|
4,047
|
2,943
|
2,857
|
-
|
2,902
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
74.33
|
-8.11
|
-2.8
|
-
|
-1.4
|
|
売上原価
|
-
|
6,711
|
6,513
|
6,226
|
6,316
|
5,584
|
5,096
|
5,064
|
5,235
|
4,899
|
4,698
|
4,531
|
4,736
|
4,465
|
4,329
|
4,422
|
-
|
4,598
|
4,308
|
4,118
|
3,461
|
-
|
3,662
|
6,123
|
2,806
|
1,977
|
-
|
2,406
|
2,456
|
2,125
|
2,122
|
-
|
2,060
|
2,350
|
1,765
|
1,896
|
-
|
1,756
|
1,922
|
1,612
|
1,672
|
-
|
1,757
|
1,601
|
1,552
|
-
|
1,570
|
|
営業費用
|
-
|
2,792
|
2,706
|
2,742
|
2,690
|
2,656
|
2,429
|
2,392
|
2,326
|
2,302
|
2,187
|
2,152
|
2,096
|
2,113
|
2,068
|
2,068
|
-
|
2,045
|
2,121
|
2,788
|
1,887
|
-
|
1,866
|
1,742
|
2,472
|
1,644
|
-
|
1,820
|
1,393
|
1,976
|
1,366
|
-
|
1,350
|
1,270
|
1,251
|
1,274
|
-
|
1,236
|
1,247
|
1,241
|
1,256
|
-
|
1,279
|
1,240
|
1,257
|
-
|
1,272
|
|
営業利益
|
-
|
-69
|
45
|
-153
|
102
|
-258
|
-160
|
-156
|
24
|
-157
|
-50
|
-156
|
43
|
-125
|
-163
|
-92
|
-
|
55
|
-163
|
-162
|
-344
|
-
|
-224
|
-208
|
-351
|
-692
|
-
|
-201
|
-89
|
-119
|
-35
|
-
|
38
|
18
|
34
|
83
|
-
|
148
|
57
|
84
|
106
|
-
|
155
|
101
|
46
|
-
|
58
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
3.83
|
3.43
|
1.61
|
-
|
2.0
|
|
経常（税引前）利益
|
-
|
-62
|
61
|
-149
|
95
|
-242
|
-142
|
-100
|
108
|
-59
|
-34
|
-123
|
144
|
-92
|
-129
|
-53
|
-
|
91
|
-140
|
478
|
-325
|
-
|
-196
|
143
|
-316
|
-668
|
-
|
-173
|
-55
|
-112
|
-31
|
-
|
42
|
-162
|
39
|
50
|
-
|
143
|
87
|
78
|
107
|
-
|
161
|
97
|
47
|
-
|
33
|
|
経常（税引前）利益率（％）
|
-
|
-0.65
|
0.67
|
-1.68
|
1.05
|
-3.02
|
-1.92
|
-1.36
|
1.44
|
-0.83
|
-0.49
|
-1.88
|
2.1
|
-1.42
|
-2.35
|
-0.83
|
-
|
1.36
|
-2.22
|
7.97
|
-6.49
|
-
|
-2.64
|
2.92
|
-9.1
|
-22.8
|
-
|
-5.56
|
-1.85
|
-3.29
|
-0.9
|
-
|
1.54
|
-4.46
|
1.3
|
1.54
|
-
|
6.19
|
2.72
|
2.67
|
3.52
|
-
|
3.98
|
3.3
|
1.66
|
-
|
1.14
|
|
法人税等合計
|
-
|
12
|
-2
|
13
|
13
|
249
|
1
|
13
|
12
|
10
|
-3
|
11
|
12
|
11
|
15
|
12
|
-
|
10
|
14
|
-3
|
11
|
-
|
0
|
0
|
24
|
5
|
-
|
3
|
4
|
-23
|
6
|
-
|
0
|
-1
|
-64
|
17
|
-
|
22
|
21
|
-20
|
23
|
-
|
26
|
24
|
12
|
-
|
24
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
-78
|
-2
|
-197
|
41
|
622
|
-178
|
-22
|
104
|
-83
|
-72
|
-129
|
119
|
-102
|
-2,075
|
1,401
|
-
|
74
|
-180
|
-1,627
|
-347
|
-
|
-247
|
-298
|
-443
|
-427
|
-
|
-152
|
-421
|
-120
|
-46
|
-
|
66
|
0
|
-602
|
152
|
-
|
154
|
99
|
97
|
84
|
-
|
180
|
71
|
40
|
-
|
-4
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
4.46
|
2.42
|
1.42
|
-
|
-0.11
|
|
一株あたり利益
|
23.52
|
-7.85
|
-0.16
|
-19.85
|
4.16
|
62.8
|
-17.91
|
-2.19
|
9.37
|
-7.01
|
-6.38
|
-10.92
|
10.16
|
-8.63
|
-176.01
|
118.89
|
-
|
6.34
|
-15.23
|
-138.02
|
-29.43
|
-
|
-20.89
|
-23.96
|
-37.54
|
-36.14
|
-
|
-12.87
|
15.15
|
-10.13
|
-3.83
|
-
|
5.66
|
0.07
|
-22.07
|
12.9
|
-
|
12.3
|
4.05
|
7.49
|
6.16
|
-
|
14.34
|
5.08
|
2.49
|
-
|
-0.11
|
|
希薄化後一株あたり利益
|
23.52
|
-7.85
|
-0.16
|
-19.85
|
4.16
|
62.8
|
-17.91
|
-2.19
|
9.37
|
-7.01
|
-6.38
|
-10.92
|
10.16
|
-8.63
|
-176.01
|
118.89
|
-
|
6.34
|
-15.23
|
-138.02
|
-29.43
|
-
|
-20.89
|
-23.96
|
-37.54
|
-36.14
|
-
|
-12.87
|
15.15
|
-10.13
|
-3.83
|
-
|
5.66
|
0.07
|
-22.07
|
12.86
|
-
|
8.88
|
2.68
|
5.69
|
5.13
|
-
|
14.34
|
5.08
|
2.49
|
-
|
-0.11
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
0
|
-
|