|
（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
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
4,178
|
4,186
|
4,968
|
4,244
|
4,242
|
4,273
|
4,763
|
4,099
|
4,201
|
3,866
|
4,536
|
3,870
|
4,145
|
3,878
|
5,325
|
4,413
|
4,359
|
4,492
|
4,935
|
4,341
|
3,842
|
3,743
|
4,551
|
3,801
|
3,776
|
3,720
|
4,315
|
3,602
|
3,581
|
3,516
|
4,064
|
3,631
|
3,546
|
3,436
|
4,178
|
3,542
|
3,516
|
3,445
|
4,281
|
3,514
|
3,350
|
3,345
|
3,993
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.5
|
-0.8
|
-4.7
|
-2.9
|
-6.7
|
|
売上原価
|
3,463
|
3,428
|
4,118
|
3,558
|
3,444
|
3,462
|
3,779
|
3,342
|
3,338
|
3,157
|
3,660
|
3,172
|
3,324
|
3,165
|
4,309
|
3,597
|
3,710
|
3,669
|
3,992
|
3,545
|
3,332
|
3,254
|
3,723
|
3,110
|
3,078
|
3,019
|
3,409
|
2,876
|
2,854
|
3,051
|
3,298
|
2,980
|
2,920
|
2,847
|
3,338
|
2,933
|
2,971
|
2,892
|
3,390
|
2,907
|
2,785
|
2,683
|
3,205
|
|
売上総利益
|
715
|
757
|
849
|
685
|
798
|
811
|
983
|
770
|
862
|
709
|
875
|
697
|
821
|
712
|
1,015
|
816
|
649
|
823
|
943
|
795
|
510
|
488
|
828
|
690
|
698
|
700
|
905
|
725
|
726
|
464
|
766
|
650
|
625
|
588
|
839
|
609
|
545
|
552
|
891
|
606
|
566
|
660
|
789
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.8
|
17.3
|
16.9
|
19.8
|
19.8
|
|
営業費用
|
688
|
674
|
705
|
676
|
685
|
698
|
707
|
674
|
726
|
710
|
739
|
705
|
757
|
714
|
966
|
853
|
832
|
854
|
876
|
801
|
736
|
761
|
794
|
768
|
710
|
715
|
720
|
662
|
675
|
673
|
713
|
633
|
662
|
677
|
727
|
658
|
692
|
714
|
724
|
623
|
665
|
664
|
685
|
|
営業利益
|
27
|
83
|
143
|
9
|
112
|
113
|
276
|
96
|
136
|
-1
|
136
|
-8
|
63
|
-3
|
49
|
-38
|
-184
|
-32
|
66
|
-6
|
-226
|
-273
|
34
|
-79
|
-13
|
-16
|
185
|
62
|
51
|
-208
|
53
|
18
|
-37
|
-89
|
112
|
-50
|
-147
|
-161
|
167
|
-17
|
-99
|
-3
|
102
|
|
営業利益率 (%)
|
|
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|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.9
|
-0.5
|
-3.0
|
-0.1
|
2.6
|
|
経常（税引前）利益
|
51
|
66
|
157
|
-3
|
145
|
106
|
292
|
101
|
158
|
-5
|
155
|
-30
|
97
|
-1
|
71
|
-54
|
-152
|
-44
|
95
|
-10
|
-83
|
-214
|
111
|
-44
|
82
|
21
|
239
|
73
|
95
|
-219
|
89
|
5
|
34
|
-91
|
173
|
-61
|
-84
|
-153
|
229
|
-42
|
-40
|
-9
|
159
|
|
経常（税引前）利益率（％）
|
1.2
|
1.6
|
3.2
|
-0.1
|
3.4
|
2.5
|
6.1
|
2.5
|
3.8
|
-0.1
|
3.4
|
-0.8
|
2.3
|
0.0
|
1.3
|
-1.2
|
-3.5
|
-1.0
|
1.9
|
-0.2
|
-2.1
|
-5.7
|
2.4
|
-1.1
|
2.2
|
0.6
|
5.5
|
2.0
|
2.7
|
-6.2
|
2.2
|
0.2
|
1.0
|
-2.6
|
4.1
|
-1.7
|
-2.4
|
-4.4
|
5.3
|
-1.2
|
-1.2
|
-0.3
|
4.0
|
|
法人税等合計
|
18
|
24
|
54
|
46
|
48
|
36
|
76
|
15
|
51
|
24
|
5
|
53
|
22
|
50
|
36
|
80
|
-23
|
-3
|
13
|
119
|
37
|
241
|
-37
|
1,777
|
79
|
11
|
83
|
-36
|
73
|
-42
|
55
|
339
|
-1
|
33
|
57
|
-29
|
-20
|
39
|
19
|
2
|
-30
|
-172
|
23
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.4
|
-6.9
|
73.4
|
1903.2
|
14.8
|
|
純利益
|
26
|
39
|
103
|
54
|
87
|
65
|
158
|
25
|
97
|
-10
|
-5
|
150
|
33
|
103
|
20
|
-39
|
-132
|
-70
|
55
|
-196
|
-122
|
-2,380
|
-252
|
3,560
|
3
|
-358
|
476
|
-68
|
21
|
-300
|
104
|
663
|
0
|
-72
|
37
|
97
|
-107
|
-233
|
188
|
229
|
-15
|
147
|
-67
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.4
|
6.5
|
-0.4
|
4.4
|
-1.7
|
|
一株あたり利益
|
0.71
|
1.17
|
3.22
|
1.11
|
2.63
|
2
|
4.91
|
0.9
|
2.97
|
-3.77
|
-1.48
|
45.68
|
9.58
|
32.72
|
5.66
|
-12.37
|
-43.86
|
-23.21
|
17.26
|
-63.64
|
-40.45
|
-777.47
|
-82.57
|
1161.47
|
0.38
|
-117.02
|
155.49
|
-22.65
|
6.59
|
-97.62
|
33.57
|
216.68
|
-0.8
|
-24.33
|
11.88
|
31.76
|
-35.65
|
-76.79
|
60.58
|
74.9
|
-6.08
|
47.92
|
-21.81
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|