|
（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
|
3,069
|
2,986
|
3,275
|
3,227
|
3,051
|
3,427
|
3,536
|
3,504
|
3,213
|
3,519
|
3,713
|
3,645
|
3,393
|
3,530
|
3,896
|
3,662
|
3,504
|
3,740
|
4,668
|
3,671
|
3,202
|
3,101
|
3,317
|
3,066
|
3,252
|
3,702
|
4,600
|
4,462
|
4,318
|
4,693
|
4,534
|
4,110
|
3,863
|
3,919
|
4,000
|
3,482
|
3,707
|
3,947
|
4,080
|
3,685
|
3,850
|
3,843
|
4,193
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
5.8
|
3.9
|
-2.6
|
2.8
|
|
売上原価
|
2,671
|
2,610
|
2,798
|
2,760
|
2,664
|
2,898
|
2,933
|
2,935
|
2,720
|
2,970
|
3,131
|
3,074
|
2,868
|
3,002
|
3,220
|
3,195
|
2,940
|
-
|
3,800
|
3,071
|
2,647
|
2,362
|
2,197
|
2,576
|
2,766
|
3,168
|
1,897
|
3,841
|
3,686
|
4,045
|
3,889
|
3,574
|
3,378
|
-
|
3,572
|
2,997
|
3,176
|
3,385
|
3,393
|
3,168
|
3,300
|
3,325
|
3,611
|
|
売上総利益
|
398
|
375
|
478
|
467
|
386
|
529
|
603
|
569
|
493
|
549
|
581
|
572
|
525
|
-
|
543
|
618
|
564
|
661
|
-
|
861
|
554
|
437
|
468
|
490
|
485
|
654
|
647
|
620
|
631
|
648
|
645
|
536
|
485
|
493
|
-
|
354
|
531
|
561
|
688
|
517
|
550
|
517
|
583
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
16.9
|
14.0
|
14.3
|
13.5
|
13.9
|
|
営業費用
|
381
|
380
|
401
|
379
|
411
|
435
|
440
|
447
|
431
|
446
|
468
|
457
|
472
|
-
|
-
|
419
|
508
|
518
|
523
|
520
|
488
|
474
|
488
|
490
|
494
|
498
|
-
|
480
|
530
|
-
|
553
|
531
|
532
|
518
|
539
|
507
|
520
|
522
|
542
|
529
|
550
|
515
|
559
|
|
営業利益
|
16
|
-4
|
76
|
88
|
-25
|
94
|
163
|
122
|
62
|
103
|
113
|
114
|
52
|
41
|
164
|
121
|
55
|
105
|
160
|
78
|
65
|
-
|
10
|
0
|
-8
|
45
|
233
|
84
|
101
|
117
|
-
|
266
|
-46
|
-36
|
85
|
-22
|
10
|
40
|
145
|
-12
|
0
|
2
|
23
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
3.6
|
-0.3
|
0.0
|
0.1
|
0.5
|
|
経常（税引前）利益
|
7
|
-14
|
67
|
78
|
-33
|
87
|
157
|
115
|
55
|
98
|
110
|
109
|
47
|
37
|
160
|
55
|
51
|
101
|
156
|
194
|
63
|
-8
|
133
|
31
|
-7
|
155
|
247
|
83
|
100
|
120
|
342
|
6
|
-39
|
19
|
84
|
-22
|
20
|
37
|
147
|
-15
|
5
|
1
|
19
|
|
経常（税引前）利益率（％）
|
0.2
|
-0.5
|
2.0
|
2.4
|
-1.1
|
2.5
|
4.4
|
3.3
|
1.7
|
2.8
|
3.0
|
3.0
|
1.4
|
1.0
|
4.1
|
1.5
|
1.5
|
2.7
|
3.3
|
5.3
|
2.0
|
-0.3
|
4.0
|
1.0
|
-0.2
|
4.2
|
5.4
|
1.9
|
2.3
|
2.6
|
7.5
|
0.1
|
-1.0
|
0.5
|
2.1
|
-0.6
|
0.5
|
0.9
|
3.6
|
-0.4
|
0.1
|
0.0
|
0.5
|
|
法人税等合計
|
0
|
-9
|
18
|
4
|
-11
|
18
|
33
|
-22
|
19
|
30
|
23
|
-32
|
18
|
43
|
37
|
-21
|
17
|
-2
|
-29
|
126
|
0
|
-16
|
6
|
-58
|
15
|
-1
|
9
|
-43
|
33
|
80
|
47
|
42
|
-9
|
56
|
0
|
-30
|
7
|
8
|
7
|
-20
|
9
|
10
|
9
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.8
|
133.3
|
180
|
1000
|
47.4
|
|
純利益
|
6
|
-4
|
49
|
75
|
-26
|
66
|
123
|
103
|
36
|
67
|
86
|
143
|
28
|
-7
|
124
|
-22
|
33
|
94
|
129
|
-9
|
67
|
-7
|
125
|
-32
|
26
|
113
|
168
|
54
|
67
|
82
|
1,003
|
13
|
-30
|
-755
|
71
|
-964
|
12
|
30
|
139
|
3
|
-7
|
-22
|
-2
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.4
|
0.1
|
-0.2
|
-0.6
|
0.0
|
|
一株あたり利益
|
0.41
|
-0.25
|
3.29
|
5.02
|
-1.79
|
4.53
|
8.22
|
167.94
|
2.45
|
44.95
|
58.05
|
95.96
|
19.19
|
-4.63
|
83.04
|
59.8
|
22.5
|
63.45
|
86.24
|
-5.94
|
45.33
|
-1.66
|
28.19
|
20.09
|
5.83
|
25.35
|
37.76
|
12.13
|
15.1
|
18.3
|
15.47
|
2.95
|
-6.82
|
-169.13
|
15.99
|
-15.63
|
2.78
|
6.68
|
31.25
|
0.72
|
-1.78
|
-4.79
|
-0.54
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
40
|
-
|
20
|
-
|
7
|
-
|
7
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|