|
（単位：百万円）
|
1Q16
|
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
|
2,032
|
2,231
|
2,494
|
1,995
|
2,128
|
2,033
|
2,193
|
1,814
|
1,959
|
1,794
|
2,134
|
1,599
|
1,783
|
1,801
|
2,346
|
1,864
|
2,186
|
2,092
|
2,193
|
3,302
|
1,129
|
1,791
|
2,029
|
1,813
|
1,876
|
2,033
|
2,419
|
2,179
|
2,222
|
2,084
|
2,543
|
2,160
|
2,390
|
2,351
|
2,817
|
2,397
|
2,422
|
2,435
|
2,770
|
2,167
|
2,529
|
2,370
|
2,968
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.7
|
-9.6
|
4.4
|
-2.7
|
7.1
|
|
売上原価
|
1,698
|
1,786
|
1,925
|
1,547
|
1,646
|
1,599
|
1,698
|
1,443
|
1,542
|
1,473
|
1,736
|
1,317
|
1,422
|
-
|
1,251
|
1,498
|
1,740
|
1,668
|
1,738
|
1,450
|
1,002
|
1,429
|
1,540
|
1,412
|
1,474
|
1,279
|
-
|
1,134
|
1,743
|
1,634
|
1,993
|
1,718
|
1,899
|
-
|
-
|
1,805
|
1,892
|
1,937
|
2,235
|
1,796
|
2,038
|
1,921
|
2,355
|
|
売上総利益
|
334
|
445
|
567
|
447
|
482
|
434
|
495
|
371
|
416
|
320
|
397
|
282
|
361
|
-
|
400
|
365
|
445
|
508
|
835
|
329
|
127
|
361
|
-
|
-104
|
401
|
407
|
597
|
518
|
478
|
450
|
549
|
442
|
489
|
435
|
627
|
492
|
529
|
496
|
534
|
369
|
490
|
449
|
612
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.3
|
17.1
|
19.4
|
19.0
|
20.6
|
|
営業費用
|
364
|
349
|
348
|
344
|
360
|
367
|
363
|
339
|
354
|
346
|
358
|
333
|
367
|
-
|
328
|
359
|
357
|
347
|
-
|
436
|
310
|
297
|
317
|
364
|
343
|
-
|
339
|
384
|
361
|
333
|
367
|
370
|
390
|
401
|
-
|
407
|
391
|
390
|
400
|
382
|
433
|
428
|
456
|
|
営業利益
|
-31
|
95
|
219
|
102
|
121
|
67
|
132
|
31
|
62
|
-26
|
39
|
-52
|
-6
|
-
|
72
|
6
|
87
|
160
|
-
|
239
|
-184
|
31
|
172
|
36
|
58
|
-
|
215
|
134
|
116
|
88
|
-
|
55
|
99
|
73
|
198
|
116
|
137
|
106
|
134
|
-13
|
56
|
20
|
155
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
4.8
|
-0.6
|
2.2
|
0.9
|
5.2
|
|
経常（税引前）利益
|
-23
|
101
|
225
|
107
|
132
|
71
|
140
|
38
|
71
|
-20
|
47
|
-46
|
6
|
35
|
217
|
9
|
98
|
77
|
115
|
13
|
-175
|
37
|
178
|
44
|
70
|
147
|
231
|
149
|
138
|
102
|
199
|
83
|
119
|
92
|
249
|
103
|
157
|
123
|
155
|
2
|
76
|
37
|
179
|
|
経常（税引前）利益率（％）
|
-1.1
|
4.6
|
9.1
|
5.4
|
6.2
|
3.5
|
6.4
|
2.1
|
3.7
|
-1.1
|
2.2
|
-2.9
|
0.4
|
2.0
|
9.3
|
0.5
|
4.5
|
3.7
|
5.3
|
0.4
|
-15.5
|
2.1
|
8.8
|
2.5
|
3.7
|
7.2
|
9.6
|
6.8
|
6.2
|
4.9
|
7.8
|
3.9
|
5.0
|
3.9
|
8.9
|
4.3
|
6.5
|
5.1
|
5.6
|
0.1
|
3.0
|
1.6
|
6.0
|
|
法人税等合計
|
11
|
-16
|
72
|
21
|
42
|
33
|
43
|
17
|
32
|
-5
|
22
|
-51
|
-31
|
-
|
-15
|
-31
|
10
|
122
|
35
|
47
|
-54
|
-87
|
-48
|
-147
|
22
|
48
|
34
|
45
|
32
|
-
|
66
|
21
|
39
|
-30
|
21
|
-106
|
49
|
40
|
49
|
-14
|
30
|
12
|
57
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
32.0
|
-668.4
|
40.3
|
31.9
|
31.9
|
|
純利益
|
-31
|
117
|
157
|
85
|
89
|
35
|
100
|
21
|
37
|
-16
|
25
|
64
|
36
|
27
|
182
|
20
|
53
|
126
|
354
|
18
|
-122
|
26
|
117
|
27
|
34
|
98
|
148
|
104
|
114
|
86
|
132
|
62
|
80
|
63
|
169
|
251
|
107
|
83
|
106
|
15
|
45
|
26
|
122
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.8
|
0.7
|
1.8
|
1.1
|
4.1
|
|
一株あたり利益
|
-8.27
|
31.93
|
42.67
|
23.33
|
24.33
|
9.07
|
27.31
|
5.77
|
10.26
|
-4.1
|
6.8
|
17.47
|
10.01
|
7.5
|
49.67
|
5.45
|
14.44
|
34.45
|
21.59
|
5.17
|
-41.73
|
9.15
|
40.34
|
9.58
|
11.83
|
33.85
|
51.24
|
36.2
|
39.4
|
29.86
|
45.94
|
21.55
|
27.72
|
22.1
|
58.75
|
87.37
|
37.31
|
28.95
|
36.74
|
5.37
|
15.85
|
9.06
|
42.36
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|