|
（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
|
-
|
8,342
|
9,342
|
7,222
|
8,434
|
8,444
|
8,479
|
7,093
|
8,520
|
8,727
|
8,346
|
7,339
|
8,313
|
8,568
|
8,284
|
7,352
|
8,857
|
7,982
|
7,981
|
4,248
|
7,924
|
8,009
|
7,782
|
6,418
|
7,643
|
8,074
|
7,850
|
6,560
|
7,377
|
7,873
|
7,817
|
7,053
|
8,003
|
8,144
|
8,499
|
6,959
|
7,974
|
8,032
|
8,306
|
6,928
|
8,096
|
8,663
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.4
|
-2.3
|
-0.5
|
1.5
|
7.9
|
|
売上原価
|
-
|
3,168
|
3,640
|
2,730
|
3,241
|
3,090
|
3,242
|
2,644
|
3,138
|
3,189
|
3,246
|
2,743
|
3,271
|
3,185
|
3,280
|
2,813
|
3,491
|
3,037
|
3,250
|
1,755
|
3,157
|
3,199
|
3,123
|
2,636
|
3,304
|
3,388
|
3,246
|
2,686
|
3,112
|
3,381
|
3,322
|
3,134
|
3,577
|
3,538
|
3,862
|
3,093
|
3,494
|
3,487
|
3,666
|
3,144
|
3,557
|
4,080
|
|
売上総利益
|
-
|
5,174
|
5,701
|
4,491
|
5,193
|
5,355
|
5,237
|
4,449
|
5,381
|
5,539
|
5,100
|
4,595
|
5,043
|
5,383
|
5,003
|
4,538
|
5,366
|
4,946
|
4,730
|
2,493
|
4,766
|
4,811
|
4,658
|
3,781
|
4,340
|
4,686
|
4,603
|
3,874
|
4,264
|
4,492
|
4,495
|
3,919
|
4,425
|
4,607
|
4,637
|
3,866
|
4,480
|
4,544
|
4,641
|
3,784
|
4,539
|
4,582
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
56.6
|
55.9
|
54.6
|
56.1
|
52.9
|
|
営業費用
|
-
|
4,842
|
4,939
|
4,861
|
4,680
|
4,795
|
4,579
|
4,595
|
4,754
|
4,865
|
4,710
|
4,670
|
4,688
|
4,753
|
4,543
|
4,538
|
4,623
|
4,624
|
4,425
|
3,346
|
4,329
|
4,321
|
4,310
|
4,117
|
4,248
|
4,314
|
4,165
|
4,159
|
4,250
|
4,356
|
4,253
|
4,336
|
4,374
|
4,400
|
4,314
|
4,319
|
4,345
|
4,363
|
4,315
|
4,298
|
4,363
|
4,411
|
|
営業利益
|
-
|
333
|
761
|
-370
|
512
|
560
|
658
|
-146
|
627
|
673
|
391
|
-75
|
355
|
630
|
460
|
0
|
743
|
322
|
305
|
-852
|
436
|
489
|
348
|
-335
|
91
|
371
|
439
|
-284
|
14
|
135
|
241
|
-417
|
52
|
207
|
321
|
-453
|
136
|
181
|
324
|
-514
|
176
|
171
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.3
|
3.9
|
-7.4
|
2.2
|
2.0
|
|
経常（税引前）利益
|
-
|
228
|
753
|
-453
|
389
|
539
|
817
|
-202
|
638
|
693
|
399
|
-161
|
408
|
657
|
439
|
0
|
710
|
340
|
335
|
-868
|
439
|
485
|
350
|
-256
|
126
|
407
|
504
|
-205
|
162
|
224
|
133
|
-384
|
194
|
212
|
281
|
-373
|
185
|
98
|
406
|
-553
|
137
|
203
|
|
経常（税引前）利益率（％）
|
-
|
2.7
|
8.1
|
-6.3
|
4.6
|
6.4
|
9.6
|
-2.8
|
7.5
|
7.9
|
4.8
|
-2.2
|
4.9
|
7.7
|
5.3
|
0.0
|
8.0
|
4.3
|
4.2
|
-20.4
|
5.5
|
6.1
|
4.5
|
-4.0
|
1.6
|
5.0
|
6.4
|
-3.1
|
2.2
|
2.8
|
1.7
|
-5.4
|
2.4
|
2.6
|
3.3
|
-5.4
|
2.3
|
1.2
|
4.9
|
-8.0
|
1.7
|
2.3
|
|
法人税等合計
|
-
|
163
|
303
|
-43
|
227
|
218
|
277
|
6
|
232
|
63
|
156
|
8
|
183
|
245
|
85
|
0
|
254
|
128
|
146
|
-302
|
152
|
205
|
-320
|
-91
|
62
|
151
|
134
|
-83
|
21
|
57
|
20
|
-104
|
65
|
754
|
333
|
5
|
65
|
-11
|
74
|
20
|
97
|
57
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-11.2
|
18.2
|
-3.6
|
70.8
|
28.1
|
|
純利益
|
-
|
-42
|
407
|
-503
|
125
|
316
|
498
|
-299
|
407
|
489
|
230
|
-232
|
162
|
393
|
363
|
-127
|
432
|
175
|
142
|
-807
|
259
|
279
|
577
|
-155
|
121
|
299
|
-180
|
-124
|
123
|
115
|
-9
|
-283
|
175
|
-575
|
-288
|
-390
|
58
|
-79
|
87
|
-612
|
-26
|
11
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.0
|
1.0
|
-8.8
|
-0.3
|
0.1
|
|
一株あたり利益
|
8
|
-3.76
|
36.6
|
-45.15
|
11.2
|
28.36
|
44.73
|
-27.05
|
37.06
|
44.84
|
21.2
|
-21.7
|
15.28
|
37.04
|
34.14
|
-11.98
|
40.71
|
16.45
|
13.19
|
-76.02
|
24.36
|
26.2
|
54.29
|
-14.91
|
11.13
|
27.94
|
-17.22
|
-11.79
|
11.36
|
10.76
|
-0.88
|
-26.86
|
16.71
|
-55.62
|
-27.45
|
-37.85
|
4.58
|
-7.51
|
7.84
|
-59.36
|
-3.26
|
-0.03
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
27
|
-
|
0
|
-
|
27
|
-
|
0
|
-
|
27
|
-
|
0
|
-
|
27
|
-
|
0
|
-
|
27
|
-
|
0
|
-
|