|
（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
|
-
|
3,198
|
2,471
|
3,371
|
3,507
|
2,822
|
2,431
|
2,929
|
2,577
|
2,633
|
2,407
|
2,519
|
2,337
|
2,331
|
2,053
|
2,666
|
3,031
|
2,716
|
2,101
|
832
|
2,326
|
2,465
|
2,045
|
1,836
|
2,026
|
2,324
|
2,298
|
1,953
|
2,386
|
2,231
|
1,760
|
1,777
|
1,895
|
1,568
|
1,781
|
1,194
|
1,484
|
1,353
|
1,130
|
1,563
|
1,469
|
1,348
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-13.8
|
-36.6
|
30.9
|
-1.0
|
-0.4
|
|
売上原価
|
-
|
1,161
|
888
|
1,188
|
1,232
|
1,002
|
886
|
1,058
|
938
|
954
|
893
|
920
|
878
|
873
|
759
|
1,015
|
1,149
|
1,020
|
799
|
314
|
878
|
916
|
750
|
698
|
749
|
862
|
953
|
731
|
851
|
833
|
742
|
723
|
736
|
631
|
1,207
|
497
|
614
|
529
|
491
|
619
|
586
|
494
|
|
売上総利益
|
-
|
2,036
|
1,582
|
2,182
|
2,274
|
1,819
|
1,544
|
1,870
|
1,638
|
1,677
|
1,513
|
1,598
|
1,458
|
1,458
|
1,293
|
1,651
|
1,881
|
1,695
|
1,302
|
517
|
1,447
|
1,548
|
1,294
|
1,137
|
1,275
|
1,461
|
1,345
|
1,221
|
1,534
|
1,397
|
1,017
|
1,053
|
1,158
|
937
|
573
|
697
|
869
|
822
|
638
|
944
|
883
|
852
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
60.8
|
56.5
|
60.4
|
60.1
|
63.3
|
|
営業費用
|
-
|
1,880
|
1,653
|
1,903
|
1,908
|
1,755
|
1,626
|
1,722
|
1,659
|
1,663
|
1,606
|
1,684
|
1,674
|
1,627
|
1,746
|
1,635
|
1,934
|
1,682
|
1,655
|
660
|
1,472
|
1,218
|
1,392
|
1,281
|
1,365
|
1,256
|
1,311
|
1,340
|
1,472
|
1,326
|
1,317
|
1,242
|
1,234
|
1,127
|
1,159
|
1,013
|
945
|
934
|
869
|
837
|
822
|
837
|
|
営業利益
|
-
|
155
|
-71
|
277
|
366
|
63
|
-83
|
148
|
-21
|
14
|
-94
|
-86
|
-216
|
-170
|
-453
|
15
|
-54
|
13
|
-354
|
-144
|
-25
|
329
|
-99
|
-145
|
-90
|
205
|
33
|
-119
|
62
|
69
|
-301
|
-189
|
-76
|
-190
|
-585
|
-316
|
-75
|
-112
|
-231
|
106
|
61
|
15
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-8.3
|
-20.4
|
6.8
|
4.2
|
1.1
|
|
経常（税引前）利益
|
-
|
192
|
-53
|
305
|
402
|
116
|
-62
|
175
|
1
|
50
|
-77
|
-62
|
-169
|
-146
|
-438
|
39
|
-20
|
42
|
-334
|
-138
|
-12
|
338
|
-91
|
-119
|
-95
|
200
|
29
|
-123
|
75
|
69
|
-288
|
-193
|
-83
|
-193
|
-589
|
-319
|
-82
|
-114
|
-233
|
104
|
60
|
16
|
|
経常（税引前）利益率（％）
|
-
|
6.0
|
-2.1
|
9.1
|
11.5
|
4.1
|
-2.5
|
6.0
|
0.1
|
1.9
|
-3.2
|
-2.4
|
-7.2
|
-6.2
|
-21.3
|
1.5
|
-0.6
|
1.6
|
-15.9
|
-16.5
|
-0.5
|
13.7
|
-4.4
|
-6.5
|
-4.7
|
8.6
|
1.3
|
-6.3
|
3.2
|
3.1
|
-16.3
|
-10.8
|
-4.3
|
-12.2
|
-33.1
|
-26.7
|
-5.5
|
-8.4
|
-20.5
|
6.7
|
4.1
|
1.2
|
|
法人税等合計
|
-
|
75
|
20
|
102
|
132
|
44
|
-13
|
62
|
9
|
26
|
-16
|
-18
|
48
|
116
|
130
|
17
|
12
|
8
|
1
|
9
|
44
|
22
|
0
|
2
|
7
|
19
|
-33
|
2
|
2
|
4
|
-8
|
3
|
5
|
3
|
49
|
2
|
5
|
2
|
2
|
2
|
7
|
4
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-2.1
|
-1.0
|
2.8
|
11.8
|
26.4
|
|
純利益
|
-
|
116
|
-1,085
|
202
|
269
|
67
|
-89
|
113
|
-9
|
26
|
-94
|
-44
|
-217
|
116
|
-675
|
22
|
-57
|
24
|
-411
|
-450
|
332
|
319
|
-125
|
-121
|
-103
|
175
|
-138
|
-126
|
72
|
60
|
-477
|
-197
|
-88
|
-196
|
-864
|
-323
|
-88
|
-117
|
-397
|
97
|
52
|
12
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-8.6
|
-35.1
|
6.2
|
3.6
|
0.9
|
|
一株あたり利益
|
8.33
|
9.79
|
-90.79
|
16.94
|
22.54
|
5.63
|
-7.42
|
9.48
|
-0.67
|
2.22
|
-7.87
|
-3.68
|
-18.12
|
9.72
|
-56.49
|
1.86
|
-4.7
|
2.04
|
-34.34
|
-37.53
|
27.72
|
26.74
|
-10.38
|
-10.25
|
-8.65
|
14.8
|
-11.61
|
-10.81
|
6.41
|
5.4
|
-42.1
|
-17.49
|
-7.78
|
-17.4
|
-76.81
|
-28.65
|
-7.69
|
-7.96
|
-30
|
6.92
|
3.55
|
-0.04
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
-
|
3
|
-
|
3
|
-
|
3
|
-
|
3
|
-
|
3
|
-
|
3
|
-
|
3
|
-
|
3
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|