|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q17
|
2Q17
|
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
|
|
売上高
|
-
|
3,043
|
2,683
|
3,007
|
3,529
|
3,067
|
2,589
|
2,651
|
2,763
|
-306
|
2,568
|
3,217
|
3,065
|
2,936
|
2,680
|
2,432
|
2,472
|
2,190
|
2,169
|
1,338
|
2,309
|
2,461
|
3,066
|
3,106
|
3,213
|
3,206
|
3,476
|
3,540
|
3,851
|
3,716
|
3,892
|
3,979
|
3,684
|
4,155
|
4,329
|
4,265
|
4,589
|
4,234
|
4,591
|
4,627
|
4,432
|
4,587
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.9
|
6.1
|
8.5
|
-3.4
|
8.4
|
|
売上原価
|
-
|
2,227
|
2,299
|
2,308
|
-
|
2,032
|
-
|
2,091
|
2,395
|
262
|
2,119
|
2,548
|
2,342
|
2,314
|
2,164
|
2,081
|
2,054
|
1,969
|
1,854
|
1,332
|
1,749
|
1,889
|
2,184
|
2,300
|
2,263
|
2,278
|
2,464
|
2,550
|
2,913
|
2,928
|
3,202
|
3,338
|
3,158
|
3,253
|
3,421
|
3,384
|
3,682
|
3,449
|
3,827
|
3,699
|
3,737
|
3,976
|
|
売上総利益
|
-
|
815
|
383
|
698
|
-
|
1,035
|
-
|
559
|
584
|
-568
|
448
|
669
|
722
|
622
|
515
|
349
|
417
|
220
|
313
|
5
|
559
|
571
|
882
|
805
|
949
|
926
|
1,012
|
989
|
937
|
787
|
690
|
640
|
525
|
902
|
907
|
881
|
906
|
784
|
764
|
927
|
695
|
610
|
|
売上総利益率（％）
|
-
|
|
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.5
|
16.6
|
20.0
|
15.7
|
13.3
|
|
営業費用
|
-
|
354
|
402
|
328
|
-
|
272
|
442
|
396
|
415
|
-
|
373
|
414
|
415
|
454
|
365
|
367
|
325
|
342
|
345
|
298
|
304
|
428
|
383
|
445
|
440
|
456
|
427
|
434
|
454
|
557
|
411
|
323
|
407
|
440
|
430
|
478
|
458
|
565
|
541
|
443
|
434
|
551
|
|
営業利益
|
-
|
460
|
-19
|
370
|
-
|
762
|
-
|
162
|
308
|
-685
|
75
|
255
|
307
|
168
|
150
|
-18
|
92
|
-122
|
-33
|
-293
|
254
|
143
|
499
|
359
|
509
|
470
|
584
|
555
|
482
|
230
|
279
|
316
|
118
|
462
|
477
|
402
|
449
|
218
|
222
|
484
|
261
|
60
|
|
営業利益率 (%)
|
-
|
|
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.1
|
4.8
|
10.5
|
5.9
|
1.3
|
|
経常（税引前）利益
|
-
|
441
|
-26
|
375
|
454
|
826
|
-5
|
194
|
311
|
-702
|
84
|
284
|
376
|
166
|
196
|
4
|
116
|
-131
|
-54
|
-265
|
240
|
141
|
509
|
399
|
469
|
431
|
686
|
440
|
539
|
164
|
308
|
395
|
129
|
316
|
487
|
507
|
380
|
238
|
301
|
528
|
290
|
28
|
|
経常（税引前）利益率（％）
|
-
|
14.5
|
-1.0
|
12.5
|
12.9
|
26.9
|
-0.2
|
7.3
|
11.3
|
229.8
|
3.3
|
8.8
|
12.3
|
5.7
|
7.3
|
0.2
|
4.7
|
-6.0
|
-2.4
|
-19.8
|
10.4
|
5.8
|
16.6
|
12.9
|
14.6
|
13.5
|
19.7
|
12.5
|
14.0
|
4.4
|
7.9
|
9.9
|
3.5
|
7.6
|
11.3
|
11.9
|
8.3
|
5.6
|
6.6
|
11.4
|
6.5
|
0.6
|
|
法人税等合計
|
-
|
169
|
3
|
93
|
1
|
151
|
-87
|
81
|
32
|
-
|
60
|
92
|
75
|
42
|
66
|
31
|
38
|
98
|
62
|
-15
|
70
|
46
|
124
|
121
|
156
|
-279
|
90
|
72
|
221
|
722
|
119
|
111
|
138
|
-8
|
133
|
128
|
125
|
105
|
165
|
105
|
212
|
104
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
44.4
|
55.1
|
19.9
|
73.1
|
374.2
|
|
純利益
|
-
|
154
|
-206
|
282
|
-
|
797
|
-4
|
112
|
144
|
-846
|
24
|
161
|
253
|
123
|
129
|
-28
|
77
|
86
|
-116
|
-228
|
169
|
84
|
384
|
277
|
313
|
626
|
595
|
368
|
317
|
-485
|
189
|
283
|
-10
|
298
|
354
|
378
|
253
|
132
|
135
|
423
|
77
|
-36
|
|
一株あたり利益
|
-2.65
|
17.68
|
-23.53
|
32.31
|
41.99
|
46.52
|
-0.37
|
12.91
|
16.56
|
-
|
2.77
|
18.54
|
29.07
|
14.2
|
14.82
|
-3.17
|
8.93
|
9.85
|
-13.18
|
-26.02
|
19.41
|
9.69
|
43.94
|
31.71
|
35.87
|
71.57
|
68.09
|
42.12
|
36.25
|
-55.38
|
21.68
|
32.44
|
-1.03
|
34.08
|
40.48
|
43.25
|
28.93
|
15.08
|
15.45
|
48.2
|
8.79
|
-4.02
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
18
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
40
|