|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
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
|
3Q26
|
|
売上高
|
8,114
|
7,469
|
6,925
|
6,892
|
8,463
|
7,606
|
7,578
|
7,748
|
9,036
|
8,210
|
7,612
|
7,790
|
8,891
|
8,054
|
-
|
7,994
|
9,469
|
4,944
|
3,952
|
-
|
5,875
|
6,501
|
5,275
|
4,529
|
-
|
5,139
|
7,308
|
5,615
|
6,238
|
-
|
6,413
|
7,708
|
7,097
|
6,905
|
-
|
7,166
|
8,367
|
7,380
|
6,884
|
-
|
6,971
|
8,405
|
7,181
|
7,024
|
-
|
7,032
|
8,442
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-2.7
|
2.0
|
-
|
0.9
|
0.4
|
|
売上原価
|
2,492
|
2,276
|
2,104
|
2,087
|
2,841
|
2,416
|
2,377
|
2,587
|
3,142
|
2,688
|
2,430
|
2,782
|
3,114
|
2,723
|
-
|
2,725
|
3,234
|
1,839
|
1,621
|
-
|
1,910
|
2,219
|
1,634
|
1,592
|
-
|
1,815
|
2,526
|
2,071
|
2,115
|
-
|
2,359
|
2,798
|
2,532
|
2,284
|
-
|
2,561
|
2,958
|
2,493
|
2,295
|
-
|
2,503
|
2,984
|
-
|
2,501
|
-
|
2,509
|
2,973
|
|
売上総利益
|
5,622
|
5,192
|
4,820
|
4,804
|
5,622
|
5,190
|
5,201
|
5,161
|
5,894
|
5,522
|
5,182
|
5,008
|
5,777
|
5,331
|
-
|
5,270
|
6,236
|
3,104
|
2,331
|
-
|
3,964
|
4,282
|
3,640
|
2,937
|
-
|
3,323
|
4,783
|
3,544
|
4,123
|
-
|
4,053
|
4,910
|
4,566
|
4,621
|
-
|
4,605
|
5,409
|
4,886
|
4,589
|
-
|
4,469
|
5,421
|
-
|
4,524
|
-
|
4,523
|
5,470
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-
|
64.4
|
-
|
64.3
|
64.8
|
|
営業費用
|
5,418
|
5,092
|
4,919
|
4,848
|
5,347
|
5,013
|
5,223
|
5,278
|
5,573
|
5,295
|
5,150
|
5,197
|
5,529
|
5,618
|
-
|
5,466
|
5,763
|
4,333
|
3,448
|
-
|
4,442
|
4,525
|
4,055
|
3,680
|
-
|
3,914
|
4,505
|
4,118
|
4,276
|
-
|
4,301
|
4,493
|
4,493
|
4,546
|
-
|
4,636
|
4,792
|
4,727
|
4,543
|
-
|
4,648
|
4,783
|
-
|
4,541
|
-
|
4,632
|
4,828
|
|
営業利益
|
203
|
100
|
-99
|
-44
|
275
|
177
|
-23
|
-117
|
320
|
226
|
32
|
-102
|
247
|
-287
|
-
|
-197
|
472
|
-1,229
|
-1,118
|
-
|
-478
|
-243
|
-415
|
-744
|
-
|
-591
|
277
|
-574
|
-153
|
-
|
-248
|
417
|
72
|
74
|
-
|
-31
|
616
|
159
|
46
|
-
|
-179
|
637
|
46
|
-17
|
-
|
-109
|
641
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
0.6
|
-0.2
|
-
|
-1.6
|
7.6
|
|
経常（税引前）利益
|
193
|
111
|
-113
|
-131
|
250
|
197
|
-47
|
-133
|
286
|
216
|
-8
|
-225
|
219
|
-307
|
-
|
-241
|
431
|
-1,246
|
-1,171
|
-
|
-514
|
-263
|
-451
|
-820
|
-
|
-643
|
256
|
-587
|
-149
|
-
|
-302
|
403
|
62
|
59
|
-
|
-62
|
600
|
141
|
2
|
-
|
-225
|
621
|
-10
|
-92
|
-
|
-160
|
594
|
|
経常（税引前）利益率（％）
|
2.4
|
1.5
|
-1.6
|
-1.9
|
3.0
|
2.6
|
-0.6
|
-1.7
|
3.2
|
2.6
|
-0.1
|
-2.9
|
2.5
|
-3.8
|
-
|
-3.0
|
4.6
|
-25.2
|
-29.6
|
-
|
-8.7
|
-4.0
|
-8.5
|
-18.1
|
-
|
-12.5
|
3.5
|
-10.4
|
-2.4
|
-
|
-4.7
|
5.2
|
0.9
|
0.9
|
-
|
-0.9
|
7.2
|
1.9
|
0.0
|
-
|
-3.2
|
7.4
|
-0.1
|
-1.3
|
-
|
-2.3
|
7.0
|
|
法人税等合計
|
73
|
26
|
50
|
-258
|
95
|
54
|
0
|
12
|
103
|
43
|
52
|
10
|
57
|
-118
|
-
|
459
|
235
|
7
|
-215
|
-
|
52
|
152
|
-19
|
8
|
-
|
-113
|
281
|
-15
|
-64
|
-
|
-88
|
119
|
85
|
-38
|
-
|
-60
|
279
|
-178
|
63
|
-
|
-16
|
203
|
-
|
-4
|
-
|
-72
|
211
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-
|
3.4
|
-
|
44.7
|
35.7
|
|
純利益
|
112
|
63
|
-134
|
53
|
148
|
65
|
-36
|
-594
|
173
|
121
|
-14
|
-272
|
159
|
-475
|
-
|
-930
|
-104
|
-2,885
|
-698
|
-
|
-526
|
-385
|
-385
|
-95
|
-
|
535
|
108
|
-346
|
-44
|
-
|
-194
|
193
|
-398
|
226
|
-
|
61
|
396
|
332
|
68
|
-
|
-235
|
235
|
-
|
-118
|
-
|
-84
|
372
|
|
一株あたり利益
|
15.3
|
8.61
|
-19.05
|
7.57
|
21.7
|
9.56
|
-5.14
|
-86.62
|
25.36
|
17.72
|
-1.94
|
-39.48
|
19.91
|
-59.23
|
-
|
-116.04
|
-12.96
|
-360.25
|
-87.05
|
-
|
-65.66
|
-48.06
|
-39.12
|
-11.82
|
-
|
63.55
|
11.05
|
-43.2
|
-7.94
|
-
|
-26.66
|
21.6
|
-42.01
|
28.25
|
-
|
7.68
|
48.61
|
32.76
|
5.57
|
-
|
-24.62
|
26.59
|
-
|
-13.51
|
-
|
-9.38
|
41.54
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
5
|
-
|
5
|
-
|
-
|
5
|
-
|
5
|
-
|
-
|
5
|
-
|
5
|
-
|
-
|