|
（単位：%）
|
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
|
3,740
|
3,583
|
4,138
|
4,266
|
3,758
|
3,602
|
4,013
|
4,121
|
3,918
|
3,188
|
4,052
|
3,947
|
3,913
|
3,321
|
3,878
|
4,168
|
3,893
|
3,979
|
3,940
|
4,382
|
3,458
|
3,262
|
3,779
|
4,430
|
4,083
|
3,700
|
4,160
|
4,661
|
4,206
|
3,836
|
4,580
|
4,528
|
4,227
|
3,735
|
4,342
|
4,330
|
4,352
|
3,692
|
4,282
|
4,110
|
4,490
|
3,695
|
4,281
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.4
|
-5.1
|
3.2
|
0.1
|
0.0
|
|
売上原価
|
3,080
|
2,915
|
3,210
|
3,334
|
2,969
|
2,864
|
3,184
|
3,233
|
3,065
|
2,695
|
3,160
|
3,100
|
3,097
|
2,708
|
3,013
|
3,257
|
3,102
|
3,153
|
3,131
|
3,379
|
2,735
|
2,653
|
2,954
|
3,478
|
3,152
|
2,975
|
3,277
|
3,628
|
3,359
|
3,113
|
3,653
|
3,566
|
3,287
|
3,041
|
3,473
|
3,370
|
3,301
|
3,013
|
3,317
|
3,293
|
3,346
|
3,030
|
3,396
|
|
売上総利益
|
660
|
668
|
928
|
906
|
788
|
737
|
829
|
887
|
852
|
493
|
892
|
846
|
815
|
613
|
864
|
911
|
790
|
825
|
809
|
1,002
|
722
|
608
|
825
|
951
|
930
|
724
|
882
|
1,033
|
846
|
721
|
926
|
962
|
940
|
694
|
868
|
959
|
1,052
|
678
|
964
|
816
|
1,144
|
665
|
884
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.5
|
19.9
|
25.5
|
18.0
|
20.7
|
|
営業費用
|
779
|
707
|
770
|
784
|
756
|
722
|
765
|
774
|
756
|
718
|
800
|
768
|
801
|
738
|
784
|
754
|
801
|
799
|
811
|
846
|
743
|
652
|
738
|
752
|
772
|
733
|
821
|
779
|
805
|
753
|
807
|
850
|
802
|
754
|
803
|
845
|
862
|
807
|
876
|
831
|
875
|
848
|
895
|
|
営業利益
|
-120
|
-39
|
158
|
122
|
31
|
15
|
63
|
112
|
95
|
-226
|
92
|
77
|
14
|
-126
|
79
|
156
|
-11
|
25
|
-2
|
156
|
-21
|
-45
|
86
|
199
|
158
|
-9
|
61
|
253
|
41
|
-33
|
119
|
112
|
138
|
-60
|
65
|
114
|
189
|
-128
|
89
|
-15
|
268
|
-183
|
-10
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.1
|
-0.4
|
6.0
|
-5.0
|
-0.2
|
|
経常（税引前）利益
|
-51
|
-23
|
195
|
139
|
65
|
32
|
102
|
124
|
137
|
-198
|
131
|
88
|
57
|
-104
|
123
|
171
|
46
|
44
|
38
|
168
|
69
|
-25
|
128
|
213
|
212
|
16
|
107
|
269
|
97
|
-12
|
173
|
139
|
201
|
-40
|
122
|
130
|
267
|
-96
|
160
|
19
|
359
|
-159
|
62
|
|
経常（税引前）利益率（％）
|
-1.4
|
-0.6
|
4.7
|
3.3
|
1.8
|
0.9
|
2.5
|
3.0
|
3.5
|
-6.2
|
3.2
|
2.2
|
1.5
|
-3.1
|
3.2
|
4.1
|
1.2
|
1.1
|
1.0
|
3.9
|
2.0
|
-0.7
|
3.4
|
4.8
|
5.2
|
0.4
|
2.6
|
5.8
|
2.3
|
-0.3
|
3.8
|
3.1
|
4.8
|
-1.1
|
2.8
|
3.0
|
6.1
|
-2.6
|
3.7
|
0.5
|
8.0
|
-4.3
|
1.4
|
|
法人税等合計
|
11
|
-16
|
69
|
79
|
34
|
16
|
35
|
26
|
55
|
-48
|
43
|
57
|
33
|
-23
|
45
|
56
|
20
|
31
|
55
|
49
|
-3
|
9
|
47
|
-25
|
-16
|
3
|
78
|
23
|
45
|
17
|
52
|
31
|
74
|
-8
|
65
|
-74
|
85
|
-27
|
31
|
-22
|
122
|
-47
|
-3
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.5
|
-115.0
|
34.0
|
29.1
|
-3.3
|
|
純利益
|
-23
|
-11
|
133
|
57
|
31
|
16
|
73
|
109
|
82
|
-151
|
85
|
144
|
29
|
-81
|
120
|
118
|
20
|
54
|
-8
|
122
|
71
|
-19
|
98
|
164
|
132
|
-121
|
83
|
178
|
79
|
18
|
120
|
109
|
127
|
-33
|
88
|
77
|
181
|
-70
|
153
|
71
|
238
|
-111
|
-33
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.6
|
1.8
|
5.3
|
-3.0
|
-0.8
|
|
一株あたり利益
|
-1.4
|
-0.77
|
7.64
|
3.33
|
1.75
|
0.95
|
3.73
|
6.36
|
4.46
|
-8.85
|
4.36
|
8.29
|
1.44
|
-5.15
|
7.48
|
7.34
|
1.07
|
3.43
|
-0.58
|
7.9
|
4.47
|
-1.3
|
6.17
|
10.33
|
8.32
|
-8.01
|
5.22
|
11.55
|
5.11
|
1.21
|
7.78
|
7.07
|
8.13
|
-2.13
|
5.7
|
4.91
|
11.54
|
-4.56
|
9.88
|
4.58
|
15.34
|
-7.12
|
-2.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3
|
-
|
4
|
-
|
3
|
-
|
4
|
-
|
3
|
-
|
4
|
-
|
4
|
-
|
4
|
-
|
4
|
-
|
5
|
-
|
4
|
-
|