|
（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
|
4Q26
|
|
売上高
|
-
|
1,171
|
1,506
|
1,234
|
982
|
1,202
|
1,302
|
1,056
|
923
|
1,043
|
1,239
|
940
|
757
|
1,183
|
1,263
|
770
|
896
|
1,122
|
958
|
814
|
1,065
|
1,275
|
1,334
|
753
|
1,056
|
1,785
|
1,885
|
1,419
|
2,700
|
2,182
|
1,140
|
1,010
|
1,383
|
1,998
|
960
|
380
|
338
|
526
|
671
|
289
|
349
|
409
|
565
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-30.1
|
-24.0
|
3.3
|
-22.1
|
-15.9
|
|
売上原価
|
-
|
733
|
956
|
789
|
671
|
776
|
821
|
650
|
584
|
630
|
770
|
550
|
477
|
738
|
801
|
445
|
577
|
703
|
568
|
526
|
682
|
806
|
834
|
430
|
692
|
-719
|
1,247
|
1,026
|
2,380
|
-
|
2,514
|
728
|
1,530
|
9
|
3,067
|
194
|
192
|
262
|
359
|
151
|
202
|
219
|
324
|
|
売上総利益
|
-
|
437
|
550
|
445
|
311
|
425
|
481
|
405
|
339
|
413
|
469
|
390
|
280
|
445
|
462
|
324
|
318
|
418
|
390
|
288
|
383
|
468
|
499
|
323
|
293
|
517
|
637
|
393
|
-
|
849
|
292
|
282
|
387
|
603
|
363
|
186
|
144
|
264
|
312
|
137
|
146
|
190
|
240
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
46.5
|
47.7
|
42.0
|
46.4
|
42.6
|
|
営業費用
|
-
|
276
|
343
|
261
|
270
|
280
|
318
|
295
|
266
|
283
|
275
|
283
|
287
|
297
|
277
|
288
|
277
|
262
|
330
|
276
|
272
|
265
|
334
|
290
|
389
|
296
|
419
|
276
|
324
|
307
|
380
|
281
|
-
|
-
|
497
|
236
|
242
|
230
|
248
|
219
|
240
|
224
|
204
|
|
営業利益
|
-
|
161
|
206
|
184
|
40
|
145
|
163
|
110
|
73
|
129
|
194
|
107
|
-8
|
147
|
185
|
36
|
40
|
155
|
59
|
11
|
111
|
203
|
165
|
33
|
-96
|
221
|
267
|
116
|
-
|
515
|
-89
|
0
|
89
|
-
|
544
|
-51
|
-98
|
33
|
63
|
-82
|
-95
|
-34
|
36
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
9.5
|
-28.3
|
-27.0
|
-8.3
|
6.4
|
|
経常（税引前）利益
|
-
|
161
|
204
|
174
|
33
|
138
|
198
|
99
|
73
|
128
|
191
|
105
|
-9
|
142
|
182
|
35
|
37
|
153
|
59
|
5
|
109
|
200
|
163
|
30
|
-14
|
225
|
-101
|
117
|
281
|
197
|
-83
|
5
|
91
|
314
|
38
|
-50
|
-95
|
32
|
66
|
-83
|
-94
|
-35
|
36
|
|
経常（税引前）利益率（％）
|
-
|
13.8
|
13.6
|
14.2
|
3.4
|
11.5
|
15.2
|
9.5
|
8.0
|
12.3
|
15.4
|
11.2
|
-1.1
|
12.0
|
14.5
|
4.6
|
4.2
|
13.7
|
6.2
|
0.6
|
10.2
|
15.7
|
12.2
|
4.0
|
-1.3
|
12.6
|
-5.3
|
8.2
|
10.4
|
9.1
|
-7.3
|
0.6
|
6.6
|
15.7
|
4.0
|
-13.1
|
-27.8
|
6.1
|
9.9
|
-28.7
|
-26.9
|
-8.3
|
6.4
|
|
法人税等合計
|
-
|
57
|
70
|
58
|
11
|
45
|
-27
|
31
|
23
|
39
|
59
|
34
|
2
|
46
|
54
|
12
|
13
|
46
|
-33
|
1
|
33
|
61
|
50
|
9
|
-31
|
68
|
77
|
35
|
86
|
-8
|
30
|
1
|
21
|
97
|
11
|
8
|
-2
|
1
|
42
|
15
|
-4
|
1
|
4
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
64.2
|
-19.2
|
4.1
|
-3.9
|
12.4
|
|
純利益
|
-
|
104
|
134
|
116
|
21
|
92
|
138
|
68
|
50
|
88
|
88
|
70
|
-9
|
95
|
128
|
22
|
24
|
107
|
67
|
4
|
75
|
138
|
113
|
20
|
-10
|
156
|
175
|
81
|
195
|
137
|
-58
|
3
|
63
|
219
|
433
|
-59
|
-91
|
30
|
48
|
85
|
-77
|
-35
|
-34
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.2
|
29.6
|
-22.1
|
-8.5
|
-6.0
|
|
一株あたり利益
|
19.29
|
23.8
|
30.74
|
26.53
|
5
|
21.13
|
31.7
|
15.72
|
11.64
|
20.32
|
20.2
|
16.06
|
-2.03
|
21.84
|
29.35
|
5.21
|
5.58
|
24.62
|
15.43
|
0.93
|
17.25
|
31.74
|
25.89
|
4.73
|
-2.28
|
35.84
|
40.23
|
18.55
|
44.58
|
31.35
|
-13.17
|
0.84
|
14.45
|
50.25
|
6
|
-13.38
|
-21.01
|
6.9
|
11.03
|
20.49
|
-18.53
|
-8.84
|
-8.73
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
38
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
78
|
-
|
0
|
-
|
58
|
-
|
0
|
-
|
48
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|