|
（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
|
-
|
3,440
|
2,724
|
3,126
|
3,010
|
3,558
|
2,877
|
3,290
|
3,251
|
3,738
|
2,959
|
3,433
|
3,331
|
3,900
|
3,248
|
3,561
|
3,417
|
3,665
|
2,647
|
853
|
2,440
|
3,131
|
2,151
|
2,046
|
1,978
|
3,328
|
2,463
|
3,060
|
2,858
|
3,544
|
3,191
|
3,308
|
3,216
|
3,591
|
3,211
|
3,276
|
3,204
|
3,717
|
3,266
|
3,366
|
3,312
|
3,648
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.5
|
1.7
|
2.7
|
3.4
|
-1.9
|
|
売上原価
|
-
|
1,573
|
1,312
|
1,447
|
1,411
|
1,567
|
1,338
|
1,524
|
1,481
|
1,648
|
1,403
|
1,623
|
-
|
-
|
1,580
|
1,660
|
1,629
|
1,702
|
3,021
|
559
|
1,262
|
1,473
|
1,140
|
1,138
|
-
|
-
|
769
|
1,385
|
1,584
|
1,387
|
1,413
|
1,436
|
1,430
|
1,585
|
1,440
|
1,448
|
1,409
|
1,569
|
1,388
|
1,391
|
1,389
|
1,518
|
|
売上総利益
|
-
|
1,867
|
1,411
|
1,679
|
1,598
|
1,990
|
1,539
|
1,765
|
1,770
|
2,089
|
1,555
|
1,810
|
-
|
-
|
1,689
|
1,900
|
1,824
|
1,961
|
3,844
|
293
|
1,177
|
1,657
|
1,010
|
908
|
-
|
-
|
-416
|
1,674
|
1,520
|
2,011
|
1,778
|
1,871
|
1,785
|
2,005
|
1,770
|
1,827
|
1,793
|
2,146
|
1,877
|
1,974
|
1,921
|
2,129
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
57.8
|
57.5
|
58.7
|
58.0
|
58.4
|
|
営業費用
|
-
|
1,570
|
1,531
|
1,557
|
1,600
|
1,598
|
1,595
|
1,632
|
1,670
|
1,790
|
1,732
|
1,743
|
1,806
|
1,841
|
1,756
|
1,865
|
2,822
|
-
|
3,302
|
873
|
-
|
1,080
|
1,407
|
1,409
|
1,441
|
1,535
|
1,487
|
1,535
|
-
|
-
|
1,391
|
1,569
|
1,651
|
1,463
|
1,713
|
1,639
|
1,725
|
1,813
|
1,745
|
1,771
|
2,107
|
1,676
|
|
営業利益
|
-
|
296
|
-121
|
121
|
-3
|
392
|
-57
|
132
|
99
|
298
|
-177
|
66
|
-63
|
-
|
23
|
34
|
609
|
175
|
-466
|
-581
|
-338
|
-
|
-390
|
-502
|
-
|
-924
|
-275
|
139
|
-188
|
454
|
195
|
301
|
-
|
577
|
56
|
187
|
68
|
334
|
132
|
203
|
-186
|
453
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
9.0
|
4.1
|
6.0
|
-5.6
|
12.4
|
|
経常（税引前）利益
|
-
|
283
|
-116
|
108
|
-15
|
380
|
-60
|
123
|
103
|
293
|
-177
|
56
|
-74
|
247
|
-33
|
25
|
564
|
170
|
-466
|
-554
|
-341
|
103
|
-368
|
-460
|
-162
|
371
|
-229
|
236
|
-34
|
447
|
202
|
295
|
123
|
395
|
297
|
181
|
60
|
327
|
129
|
200
|
-185
|
454
|
|
経常（税引前）利益率（％）
|
-
|
8.2
|
-4.3
|
3.5
|
-0.5
|
10.7
|
-2.1
|
3.8
|
3.2
|
7.8
|
-6.0
|
1.6
|
-2.2
|
6.3
|
-1.0
|
0.7
|
16.5
|
4.7
|
-17.6
|
-64.9
|
-14.0
|
3.3
|
-17.1
|
-22.4
|
-8.2
|
11.2
|
-9.3
|
7.7
|
-1.2
|
12.6
|
6.3
|
8.9
|
3.8
|
11.0
|
9.3
|
5.5
|
1.9
|
8.8
|
4.0
|
6.0
|
-5.6
|
12.5
|
|
法人税等合計
|
-
|
100
|
-33
|
40
|
3
|
125
|
-3
|
45
|
28
|
102
|
-56
|
30
|
-
|
105
|
-2
|
-11
|
-1
|
37
|
-68
|
0
|
8
|
39
|
-140
|
4
|
-79
|
37
|
22
|
86
|
-47
|
62
|
-141
|
64
|
-
|
1
|
-128
|
73
|
31
|
12
|
86
|
-17
|
11
|
173
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
3.8
|
66.7
|
-8.2
|
-6.4
|
38.3
|
|
純利益
|
-
|
182
|
-264
|
67
|
-18
|
253
|
-63
|
77
|
74
|
188
|
-122
|
22
|
-49
|
154
|
113
|
35
|
-19
|
-34
|
607
|
-821
|
-353
|
69
|
-575
|
-464
|
-166
|
353
|
-1,470
|
149
|
70
|
379
|
212
|
230
|
107
|
367
|
163
|
107
|
-14
|
2
|
41
|
-23
|
-204
|
301
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.1
|
1.3
|
-0.7
|
-6.2
|
8.3
|
|
一株あたり利益
|
-13.8
|
35.41
|
-51.09
|
13.04
|
-3.44
|
49.11
|
-12.17
|
15.01
|
14.33
|
36.12
|
-23.5
|
4.22
|
-9.25
|
29.61
|
-6.14
|
6.69
|
-3.49
|
-6.41
|
-91.49
|
-156.82
|
-67.26
|
13.31
|
-109.66
|
-88.56
|
-31.55
|
67.4
|
-113.2
|
26.75
|
12.54
|
67.71
|
56.81
|
41.1
|
19.25
|
65.65
|
29.23
|
19.22
|
-2.5
|
0.26
|
7.43
|
-4.2
|
-36.42
|
53.75
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
13
|
-3.43
|
48.95
|
-12.12
|
14.96
|
14.29
|
36.11
|
-23.42
|
4.21
|
-
|
-
|
-6.12
|
6.68
|
-3.49
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26.75
|
12.54
|
67.7
|
56.81
|
41.1
|
19.24
|
65.64
|
29.23
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
17
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|