|
（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
|
-
|
2,612
|
2,933
|
4,112
|
2,521
|
2,684
|
3,179
|
3,951
|
2,570
|
2,655
|
3,178
|
3,888
|
2,558
|
2,346
|
2,833
|
3,811
|
2,371
|
1,774
|
1,547
|
1,849
|
1,797
|
1,343
|
2,181
|
2,617
|
1,410
|
1,426
|
2,001
|
2,852
|
2,263
|
2,126
|
2,339
|
3,245
|
2,535
|
2,527
|
2,304
|
3,858
|
2,814
|
2,600
|
2,674
|
4,095
|
2,916
|
2,150
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.9
|
16.1
|
6.1
|
3.6
|
-17.3
|
|
売上原価
|
-
|
1,492
|
1,927
|
2,171
|
1,506
|
1,416
|
1,988
|
2,119
|
1,564
|
1,415
|
1,996
|
2,163
|
1,509
|
1,243
|
1,921
|
2,121
|
1,465
|
1,825
|
1,091
|
1,028
|
1,081
|
787
|
1,327
|
1,517
|
909
|
1,053
|
1,201
|
1,786
|
1,454
|
1,236
|
1,403
|
1,840
|
1,523
|
1,447
|
1,359
|
2,183
|
1,567
|
1,378
|
1,695
|
2,189
|
1,666
|
1,149
|
|
売上総利益
|
-
|
1,119
|
1,006
|
1,940
|
1,014
|
1,267
|
1,189
|
1,831
|
1,005
|
1,239
|
1,181
|
1,724
|
1,048
|
1,102
|
911
|
1,689
|
905
|
-51
|
455
|
821
|
716
|
555
|
852
|
1,099
|
501
|
372
|
800
|
1,066
|
809
|
890
|
935
|
1,404
|
1,010
|
1,080
|
943
|
1,675
|
1,247
|
1,220
|
978
|
1,907
|
1,248
|
1,000
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
46.9
|
36.6
|
46.6
|
42.8
|
46.6
|
|
営業費用
|
-
|
1,156
|
1,177
|
1,240
|
1,166
|
1,165
|
1,142
|
1,220
|
1,154
|
1,147
|
1,141
|
1,233
|
1,128
|
1,147
|
1,126
|
1,180
|
1,121
|
1,089
|
1,080
|
851
|
975
|
917
|
897
|
859
|
826
|
832
|
811
|
864
|
928
|
858
|
935
|
969
|
1,003
|
990
|
1,039
|
1,131
|
1,133
|
1,086
|
1,067
|
1,186
|
1,177
|
1,094
|
|
営業利益
|
-
|
-164
|
153
|
509
|
-153
|
-21
|
332
|
449
|
-159
|
-7
|
323
|
316
|
-67
|
-151
|
91
|
298
|
-187
|
-1,244
|
-327
|
-311
|
-238
|
-416
|
245
|
240
|
-326
|
-460
|
-12
|
201
|
-121
|
32
|
1
|
434
|
6
|
89
|
-96
|
544
|
114
|
134
|
-90
|
720
|
71
|
-93
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.2
|
-3.3
|
17.6
|
2.4
|
-4.3
|
|
経常（税引前）利益
|
-
|
-149
|
134
|
448
|
-194
|
12
|
359
|
453
|
-131
|
19
|
312
|
309
|
-46
|
-118
|
102
|
307
|
-156
|
-1,183
|
-291
|
-293
|
-175
|
-378
|
237
|
267
|
-284
|
-432
|
-2
|
240
|
-73
|
3
|
5
|
438
|
36
|
64
|
-51
|
520
|
84
|
154
|
-93
|
707
|
94
|
-46
|
|
経常（税引前）利益率（％）
|
-
|
-5.7
|
4.6
|
10.9
|
-7.7
|
0.5
|
11.3
|
11.5
|
-5.1
|
0.7
|
9.8
|
8.0
|
-1.8
|
-5.0
|
3.6
|
8.1
|
-6.5
|
-66.6
|
-18.8
|
-15.8
|
-9.7
|
-28.1
|
10.9
|
10.2
|
-20.1
|
-30.3
|
-0.1
|
8.4
|
-3.2
|
0.2
|
0.2
|
13.5
|
1.4
|
2.5
|
-2.2
|
13.5
|
3.0
|
5.9
|
-3.5
|
17.3
|
3.2
|
-2.1
|
|
法人税等合計
|
-
|
-19
|
94
|
166
|
-14
|
15
|
68
|
154
|
-26
|
24
|
81
|
113
|
-2
|
-10
|
54
|
107
|
-14
|
-48
|
155
|
-46
|
160
|
4
|
-4
|
11
|
1
|
5
|
-4
|
44
|
-5
|
1
|
17
|
46
|
8
|
-143
|
-49
|
94
|
3
|
38
|
-6
|
119
|
30
|
21
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.0
|
6.1
|
16.9
|
32.4
|
-47.5
|
|
純利益
|
-
|
-113
|
91
|
337
|
-155
|
-3
|
290
|
298
|
-109
|
-6
|
230
|
196
|
-44
|
-97
|
75
|
200
|
-116
|
-1,065
|
-447
|
-309
|
-294
|
-1,551
|
294
|
269
|
-200
|
-438
|
-12
|
205
|
-58
|
4
|
-13
|
392
|
27
|
126
|
-1
|
426
|
79
|
115
|
-34
|
587
|
63
|
-61
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.4
|
-1.3
|
14.4
|
2.2
|
-2.8
|
|
一株あたり利益
|
-27.44
|
-22.68
|
18.34
|
68.16
|
-31.52
|
-0.55
|
59.04
|
60.87
|
-22.19
|
-1.12
|
47.14
|
40.32
|
-9
|
-19.73
|
15.51
|
41.33
|
-23.96
|
-220.54
|
-92.63
|
-64.56
|
-61.43
|
-324.8
|
61.64
|
56.41
|
-41.86
|
-91.69
|
-2.38
|
43.23
|
-12.23
|
1.05
|
-2.48
|
85.48
|
6.08
|
27.6
|
-0.02
|
94.27
|
17.61
|
25.29
|
-7.84
|
130.13
|
13.81
|
-13.47
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
6
|
-
|
0
|
-
|
20
|
-
|
15
|
-
|
37
|
-
|
20
|
-
|