|
(単位:百万円)
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
3Q26
|
|
売上高
|
-
|
2,128
|
2,354
|
2,844
|
2,130
|
2,238
|
2,408
|
2,974
|
2,141
|
2,360
|
2,558
|
2,989
|
2,204
|
2,440
|
2,447
|
2,987
|
-
|
2,107
|
2,331
|
3,423
|
2,466
|
-
|
1,920
|
2,005
|
1,943
|
2,700
|
-
|
1,895
|
2,025
|
2,072
|
2,532
|
-
|
1,792
|
2,024
|
1,906
|
2,544
|
-
|
2,004
|
2,059
|
2,195
|
2,694
|
-
|
2,082
|
2,074
|
2,370
|
-
|
1,910
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
3.89
|
0.72
|
7.97
|
-
|
-7.91
|
|
売上原価
|
-
|
1,474
|
1,660
|
1,940
|
1,424
|
1,532
|
1,596
|
1,927
|
1,428
|
1,534
|
1,675
|
1,969
|
1,408
|
1,539
|
1,559
|
1,966
|
-
|
1,409
|
1,523
|
2,290
|
1,623
|
-
|
1,117
|
1,269
|
1,161
|
1,755
|
-
|
1,264
|
1,360
|
1,410
|
1,774
|
-
|
1,249
|
1,159
|
1,567
|
1,869
|
-
|
1,414
|
1,462
|
1,533
|
1,894
|
-
|
1,420
|
1,393
|
1,532
|
-
|
1,232
|
|
売上総利益
|
-
|
654
|
693
|
903
|
706
|
704
|
810
|
1,046
|
713
|
824
|
883
|
1,019
|
795
|
900
|
888
|
1,019
|
-
|
698
|
807
|
1,133
|
842
|
-
|
671
|
674
|
772
|
944
|
-
|
631
|
939
|
662
|
758
|
-
|
543
|
640
|
598
|
675
|
-
|
589
|
596
|
661
|
800
|
-
|
661
|
680
|
838
|
-
|
677
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
31.76
|
32.79
|
35.36
|
-
|
35.47
|
|
営業費用
|
-
|
681
|
710
|
720
|
669
|
658
|
697
|
729
|
656
|
683
|
725
|
762
|
691
|
720
|
727
|
760
|
-
|
691
|
708
|
1,027
|
631
|
-
|
624
|
564
|
659
|
684
|
-
|
614
|
616
|
595
|
675
|
-
|
630
|
592
|
694
|
698
|
-
|
671
|
716
|
715
|
725
|
-
|
671
|
679
|
723
|
-
|
716
|
|
営業利益
|
-
|
-27
|
-17
|
183
|
36
|
46
|
113
|
317
|
56
|
141
|
157
|
256
|
104
|
180
|
160
|
259
|
-
|
6
|
98
|
106
|
210
|
-
|
46
|
129
|
113
|
259
|
-
|
16
|
48
|
18
|
82
|
-
|
-86
|
-53
|
-96
|
-23
|
-
|
-82
|
-289
|
-54
|
74
|
-
|
-11
|
1
|
114
|
-
|
-38
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-0.53
|
0.05
|
4.83
|
-
|
-1.99
|
|
経常(税引前)利益
|
-
|
-12
|
-71
|
163
|
-7
|
74
|
115
|
313
|
55
|
156
|
128
|
266
|
125
|
203
|
144
|
254
|
-
|
-10
|
118
|
116
|
201
|
-
|
45
|
70
|
128
|
283
|
-
|
22
|
70
|
30
|
143
|
-
|
-43
|
-47
|
-85
|
-5
|
-
|
-50
|
-103
|
-54
|
93
|
-
|
-42
|
33
|
123
|
-
|
-4
|
|
経常(税引前)利益率(%)
|
-
|
-0.53
|
-2.98
|
5.74
|
-0.29
|
3.33
|
4.82
|
10.53
|
2.61
|
6.62
|
5.02
|
8.91
|
5.7
|
8.35
|
5.89
|
8.5
|
-
|
-0.45
|
5.08
|
3.41
|
8.15
|
-
|
2.39
|
3.53
|
6.59
|
10.48
|
-
|
1.16
|
3.5
|
1.46
|
5.65
|
-
|
-2.37
|
-2.32
|
-4.43
|
-0.2
|
-
|
-2.47
|
-4.99
|
-2.43
|
3.45
|
-
|
-2.02
|
1.59
|
5.19
|
-
|
-0.21
|
|
法人税等合計
|
-
|
-1
|
-4
|
38
|
9
|
26
|
36
|
97
|
-16
|
62
|
50
|
117
|
39
|
63
|
61
|
67
|
-
|
9
|
42
|
33
|
50
|
-
|
23
|
40
|
15
|
98
|
-
|
8
|
98
|
10
|
50
|
-
|
-15
|
-22
|
-22
|
1
|
-
|
-2
|
-40
|
5
|
33
|
-
|
-27
|
92
|
16
|
-
|
1
|
|
実効税率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
-13
|
-58
|
119
|
-14
|
45
|
59
|
215
|
-68
|
93
|
71
|
146
|
86
|
137
|
97
|
186
|
-
|
-24
|
73
|
101
|
150
|
-
|
22
|
64
|
90
|
184
|
-
|
13
|
178
|
224
|
93
|
-
|
71
|
41
|
43
|
-8
|
-
|
4
|
-111
|
-27
|
59
|
-
|
-17
|
187
|
180
|
-
|
-6
|
|
純利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-0.8
|
9.04
|
7.63
|
-
|
-0.27
|
|
一株あたり利益
|
-3.94
|
-0.73
|
-3.41
|
7.05
|
-0.81
|
26.9
|
34.95
|
126.79
|
-39.49
|
54.81
|
41.97
|
86.3
|
50.83
|
81.19
|
57.72
|
109.61
|
-
|
-13.59
|
43.28
|
-39.89
|
88.7
|
-
|
13.42
|
52.64
|
53.24
|
108.7
|
-
|
8.23
|
-45.42
|
5.85
|
27.42
|
-
|
-8.66
|
-7.46
|
-18.49
|
-2.24
|
-
|
1.24
|
-18.9
|
-7.72
|
17.63
|
-
|
-4.89
|
55.26
|
53.3
|
-
|
-1.54
|
|
希薄化後一株あたり利益
|
-3.94
|
-0.73
|
-3.41
|
7.05
|
-0.81
|
26.9
|
34.95
|
126.79
|
-39.49
|
54.81
|
41.97
|
86.3
|
50.83
|
81.19
|
57.72
|
109.61
|
-
|
-13.59
|
43.28
|
-39.89
|
88.7
|
-
|
13.42
|
52.64
|
53.24
|
108.7
|
-
|
8.23
|
-45.42
|
5.85
|
27.42
|
-
|
-8.66
|
-7.46
|
-18.49
|
-2.24
|
-
|
1.24
|
-18.9
|
-7.72
|
17.63
|
-
|
-4.89
|
55.26
|
53.3
|
-
|
-1.54
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
46.9
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
50
|
-
|
0
|
-
|
-
|
50
|
-
|
0
|
-
|
-
|
25
|
-
|
0
|
-
|
-
|
25
|
-
|
0
|
-
|
-
|
25
|
-
|
0
|
-
|
-
|
25
|
0
|
-
|