|
（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
|
-
|
3,265
|
3,922
|
2,437
|
3,260
|
2,517
|
3,880
|
2,217
|
2,741
|
2,500
|
3,490
|
2,210
|
2,991
|
3,138
|
3,377
|
2,458
|
3,092
|
3,029
|
3,307
|
2,030
|
2,682
|
2,606
|
3,023
|
2,400
|
3,039
|
2,635
|
3,070
|
2,585
|
3,555
|
3,330
|
3,843
|
2,859
|
4,119
|
3,580
|
3,792
|
3,299
|
3,829
|
3,574
|
4,346
|
3,669
|
3,704
|
3,762
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.2
|
14.6
|
11.2
|
-3.3
|
5.3
|
|
売上原価
|
-
|
2,065
|
2,685
|
1,605
|
2,052
|
1,550
|
2,558
|
1,396
|
1,664
|
1,503
|
2,313
|
1,361
|
1,877
|
1,974
|
2,240
|
1,523
|
1,926
|
1,942
|
2,175
|
1,298
|
1,762
|
1,672
|
1,980
|
1,498
|
1,913
|
1,630
|
2,016
|
1,625
|
2,032
|
1,919
|
2,458
|
1,711
|
2,257
|
2,086
|
2,341
|
1,982
|
2,186
|
2,054
|
2,693
|
1,932
|
2,167
|
2,098
|
|
売上総利益
|
-
|
1,199
|
1,236
|
831
|
1,206
|
966
|
1,321
|
820
|
1,076
|
996
|
1,177
|
848
|
1,113
|
1,162
|
1,137
|
934
|
1,164
|
1,086
|
1,131
|
732
|
919
|
933
|
1,042
|
901
|
1,125
|
1,004
|
1,053
|
959
|
1,523
|
1,410
|
1,384
|
1,147
|
1,861
|
1,493
|
1,450
|
1,316
|
1,642
|
1,519
|
1,653
|
1,736
|
1,537
|
1,663
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
42.5
|
38.0
|
47.3
|
41.5
|
44.2
|
|
営業費用
|
-
|
922
|
1,029
|
959
|
960
|
917
|
1,102
|
1,005
|
907
|
917
|
986
|
918
|
946
|
946
|
1,031
|
959
|
979
|
926
|
968
|
914
|
930
|
945
|
946
|
931
|
929
|
943
|
1,002
|
994
|
1,013
|
988
|
1,176
|
1,034
|
1,176
|
1,028
|
1,237
|
1,107
|
1,162
|
1,143
|
1,297
|
1,147
|
1,207
|
1,147
|
|
営業利益
|
-
|
277
|
206
|
-129
|
246
|
49
|
217
|
-185
|
169
|
78
|
190
|
-70
|
166
|
216
|
105
|
-25
|
185
|
160
|
163
|
-183
|
-12
|
-12
|
95
|
-30
|
194
|
60
|
51
|
-36
|
509
|
421
|
209
|
113
|
685
|
464
|
212
|
209
|
480
|
377
|
356
|
589
|
330
|
516
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.5
|
8.2
|
16.1
|
8.9
|
13.7
|
|
経常（税引前）利益
|
-
|
295
|
190
|
-144
|
240
|
105
|
215
|
-171
|
151
|
87
|
215
|
-51
|
191
|
228
|
128
|
-18
|
195
|
199
|
184
|
-166
|
24
|
22
|
160
|
-2
|
251
|
104
|
114
|
6
|
562
|
406
|
252
|
146
|
706
|
461
|
259
|
207
|
417
|
455
|
365
|
599
|
358
|
528
|
|
経常（税引前）利益率（％）
|
-
|
9.0
|
4.9
|
-5.9
|
7.4
|
4.2
|
5.6
|
-7.7
|
5.5
|
3.5
|
6.2
|
-2.3
|
6.4
|
7.3
|
3.8
|
-0.7
|
6.3
|
6.6
|
5.6
|
-8.2
|
0.9
|
0.9
|
5.3
|
0.0
|
8.3
|
4.0
|
3.7
|
0.3
|
15.8
|
12.2
|
6.6
|
5.1
|
17.1
|
12.9
|
6.8
|
6.3
|
10.9
|
12.7
|
8.4
|
16.3
|
9.7
|
14.0
|
|
法人税等合計
|
-
|
98
|
-69
|
-39
|
78
|
37
|
51
|
-27
|
63
|
34
|
89
|
5
|
45
|
100
|
42
|
16
|
48
|
60
|
54
|
-28
|
30
|
24
|
85
|
26
|
97
|
87
|
45
|
21
|
148
|
115
|
53
|
48
|
226
|
151
|
-11
|
69
|
140
|
101
|
73
|
245
|
99
|
161
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.3
|
20.0
|
41.0
|
27.8
|
30.7
|
|
純利益
|
-
|
211
|
102
|
-99
|
160
|
61
|
156
|
-147
|
88
|
53
|
137
|
-52
|
135
|
152
|
302
|
-25
|
139
|
124
|
66
|
-130
|
16
|
-4
|
166
|
-5
|
173
|
53
|
72
|
-10
|
306
|
241
|
120
|
82
|
478
|
307
|
266
|
140
|
281
|
349
|
276
|
353
|
254
|
365
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.8
|
6.4
|
9.6
|
6.9
|
9.7
|
|
一株あたり利益
|
1.79
|
9.18
|
3.93
|
-4.39
|
6.91
|
2.63
|
7
|
-6.72
|
3.97
|
2.11
|
6.13
|
-2.29
|
5.16
|
6.81
|
11.42
|
-1.11
|
6.24
|
5.18
|
2.3
|
-5.8
|
0.56
|
-0.57
|
7.1
|
-0.22
|
7.52
|
2.22
|
3.25
|
-0.55
|
13.7
|
10.43
|
5.4
|
3.3
|
21.26
|
13.1
|
11.54
|
6.28
|
12.57
|
15.1
|
12.01
|
15.75
|
11.2
|
16.52
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3
|
-
|
3
|
-
|
3
|
-
|
3
|
-
|
4
|
-
|
5
|
-
|
7
|
-
|
7
|
-
|
7
|
-
|
9
|
-
|
10
|
-
|