|
（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
|
-
|
6,841
|
6,322
|
5,157
|
6,042
|
5,391
|
5,793
|
3,871
|
6,140
|
4,365
|
5,737
|
4,060
|
5,121
|
4,299
|
5,846
|
3,563
|
5,303
|
4,150
|
4,782
|
3,793
|
4,746
|
4,093
|
5,218
|
3,323
|
4,017
|
3,736
|
4,584
|
2,974
|
3,967
|
3,132
|
2,808
|
2,445
|
2,593
|
2,236
|
2,525
|
2,076
|
2,169
|
2,566
|
2,870
|
2,204
|
2,536
|
2,594
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.8
|
13.7
|
6.2
|
16.9
|
1.1
|
|
売上原価
|
-
|
5,017
|
4,374
|
3,728
|
4,264
|
3,745
|
3,897
|
2,726
|
4,292
|
3,114
|
3,879
|
2,820
|
3,637
|
3,128
|
4,047
|
2,448
|
3,662
|
3,040
|
3,240
|
2,832
|
3,350
|
2,830
|
3,712
|
2,315
|
2,527
|
2,571
|
2,997
|
2,313
|
2,868
|
2,357
|
1,990
|
1,807
|
1,734
|
1,692
|
1,585
|
1,528
|
1,417
|
1,960
|
1,939
|
1,606
|
1,620
|
1,849
|
|
売上総利益
|
-
|
1,824
|
1,948
|
1,428
|
1,778
|
1,645
|
1,895
|
1,145
|
1,847
|
1,250
|
1,857
|
1,240
|
1,484
|
1,170
|
1,799
|
1,114
|
1,641
|
1,109
|
1,541
|
960
|
1,396
|
1,262
|
1,506
|
1,008
|
1,489
|
1,164
|
1,586
|
660
|
1,098
|
774
|
817
|
637
|
858
|
543
|
938
|
547
|
751
|
604
|
930
|
598
|
915
|
744
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.6
|
32.4
|
27.2
|
36.1
|
28.7
|
|
営業費用
|
-
|
1,705
|
1,680
|
1,639
|
1,600
|
1,608
|
1,607
|
1,469
|
1,447
|
1,445
|
1,444
|
1,394
|
1,309
|
1,323
|
1,344
|
1,312
|
1,329
|
1,282
|
1,317
|
1,091
|
1,273
|
1,266
|
1,313
|
1,214
|
1,226
|
1,314
|
1,292
|
848
|
853
|
823
|
811
|
832
|
809
|
808
|
750
|
806
|
746
|
801
|
811
|
812
|
802
|
795
|
|
営業利益
|
-
|
112
|
231
|
-178
|
197
|
39
|
248
|
-299
|
416
|
-192
|
369
|
-127
|
189
|
-151
|
397
|
-160
|
321
|
-170
|
208
|
-113
|
127
|
-5
|
178
|
-178
|
262
|
-150
|
293
|
-189
|
245
|
-49
|
6
|
-196
|
49
|
-265
|
188
|
-258
|
5
|
-197
|
118
|
-214
|
112
|
-51
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-7.7
|
4.1
|
-9.7
|
4.4
|
-2.0
|
|
経常（税引前）利益
|
-
|
110
|
258
|
-186
|
197
|
12
|
266
|
-314
|
432
|
-214
|
398
|
-139
|
215
|
-158
|
424
|
-159
|
391
|
-189
|
236
|
-110
|
200
|
-20
|
192
|
-193
|
337
|
-172
|
327
|
-189
|
323
|
-66
|
67
|
-204
|
138
|
-281
|
402
|
-250
|
69
|
-233
|
204
|
-192
|
202
|
-101
|
|
経常（税引前）利益率（％）
|
-
|
1.6
|
4.1
|
-3.6
|
3.3
|
0.2
|
4.6
|
-8.1
|
7.0
|
-4.9
|
6.9
|
-3.4
|
4.2
|
-3.7
|
7.3
|
-4.5
|
7.4
|
-4.5
|
4.9
|
-2.9
|
4.2
|
-0.5
|
3.7
|
-5.8
|
8.4
|
-4.6
|
7.1
|
-6.3
|
8.1
|
-2.1
|
2.4
|
-8.3
|
5.4
|
-12.5
|
15.9
|
-12.0
|
3.2
|
-9.1
|
7.1
|
-8.7
|
8.0
|
-3.9
|
|
法人税等合計
|
-
|
21
|
186
|
-63
|
55
|
1
|
104
|
-14
|
123
|
-104
|
206
|
-39
|
67
|
-64
|
192
|
-56
|
121
|
-71
|
-354
|
-60
|
112
|
-8
|
23
|
-64
|
108
|
-65
|
63
|
-49
|
54
|
-18
|
31
|
-68
|
42
|
-88
|
166
|
-81
|
21
|
-75
|
252
|
-1
|
60
|
-1
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32.0
|
123.5
|
0.1
|
30.0
|
0.2
|
|
純利益
|
-
|
88
|
71
|
-123
|
141
|
11
|
161
|
443
|
308
|
-111
|
177
|
-100
|
147
|
-95
|
232
|
-103
|
262
|
-119
|
401
|
-110
|
155
|
-23
|
123
|
-129
|
232
|
-107
|
-327
|
-140
|
268
|
-48
|
-16
|
-137
|
96
|
-193
|
407
|
-171
|
48
|
-159
|
-100
|
-131
|
142
|
-134
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-6.2
|
-3.5
|
-5.9
|
5.6
|
-5.1
|
|
一株あたり利益
|
3.54
|
2.23
|
1.8
|
-3.07
|
3.56
|
0.28
|
47.58
|
11.13
|
77.47
|
-27.75
|
44.55
|
-25.01
|
37.07
|
-23.7
|
58.26
|
-25.84
|
65.86
|
-29.85
|
100.77
|
-27.58
|
38.95
|
-5.72
|
31.05
|
-32.21
|
58.08
|
-26.75
|
-81.78
|
-34.92
|
66.88
|
-11.89
|
-4
|
-33.97
|
23.95
|
-47.7
|
101.09
|
-42.13
|
11.91
|
-39.26
|
-24.7
|
-32.26
|
35.27
|
-33.03
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
-
|
-
|
-
|
30
|
-
|
-
|
-
|
30
|
-
|
-
|
-
|
30
|
-
|
-
|
-
|
30
|
-
|
-
|
-
|
30
|
-
|
-
|
-
|