|
（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
|
-
|
8,927
|
10,409
|
10,283
|
9,985
|
9,024
|
11,044
|
10,129
|
9,786
|
8,672
|
10,247
|
10,780
|
10,336
|
10,111
|
11,135
|
10,975
|
10,866
|
9,403
|
10,610
|
6,410
|
10,546
|
10,099
|
10,556
|
11,431
|
11,108
|
10,640
|
11,584
|
12,241
|
12,665
|
11,784
|
13,197
|
13,052
|
13,068
|
11,890
|
13,947
|
13,539
|
13,708
|
12,713
|
15,349
|
14,473
|
14,673
|
13,469
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.9
|
10.1
|
6.9
|
7.0
|
6.0
|
|
売上原価
|
-
|
7,418
|
8,585
|
8,366
|
8,280
|
7,274
|
9,032
|
8,088
|
8,034
|
6,945
|
8,183
|
8,579
|
8,461
|
8,264
|
8,995
|
8,710
|
8,849
|
7,645
|
8,637
|
5,156
|
8,680
|
8,193
|
8,722
|
9,162
|
9,139
|
8,673
|
9,418
|
9,842
|
10,474
|
9,778
|
10,634
|
10,636
|
10,798
|
9,888
|
11,517
|
11,030
|
11,531
|
10,585
|
12,580
|
11,853
|
12,260
|
11,185
|
|
売上総利益
|
-
|
1,508
|
1,824
|
1,916
|
1,705
|
1,749
|
2,011
|
2,041
|
1,751
|
1,726
|
2,064
|
2,201
|
1,875
|
1,846
|
2,139
|
2,265
|
2,017
|
1,758
|
1,973
|
1,253
|
1,865
|
1,906
|
1,833
|
2,269
|
1,969
|
1,966
|
2,167
|
2,399
|
2,191
|
2,005
|
2,564
|
2,415
|
2,271
|
2,001
|
2,430
|
2,509
|
2,177
|
2,128
|
2,768
|
2,619
|
2,413
|
2,285
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.7
|
18.0
|
18.1
|
16.4
|
17.0
|
|
営業費用
|
-
|
1,696
|
1,820
|
1,772
|
1,764
|
1,635
|
1,918
|
1,789
|
1,774
|
1,683
|
1,829
|
1,934
|
1,811
|
1,805
|
1,951
|
1,942
|
1,948
|
1,849
|
1,938
|
1,604
|
1,775
|
1,747
|
1,860
|
2,106
|
1,911
|
1,906
|
1,954
|
1,997
|
1,990
|
1,936
|
2,238
|
2,019
|
2,050
|
2,011
|
2,161
|
2,069
|
2,036
|
2,067
|
2,338
|
2,290
|
2,226
|
2,083
|
|
営業利益
|
-
|
-188
|
3
|
144
|
-59
|
114
|
92
|
251
|
-24
|
43
|
235
|
266
|
64
|
41
|
188
|
322
|
68
|
-92
|
34
|
-351
|
89
|
159
|
-27
|
162
|
57
|
59
|
211
|
402
|
200
|
70
|
325
|
395
|
221
|
-9
|
269
|
439
|
142
|
60
|
431
|
328
|
188
|
202
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.5
|
2.8
|
2.3
|
1.3
|
1.5
|
|
経常（税引前）利益
|
-
|
-177
|
24
|
174
|
-31
|
117
|
104
|
280
|
2
|
54
|
252
|
294
|
102
|
52
|
202
|
348
|
87
|
-82
|
47
|
-342
|
124
|
297
|
68
|
303
|
160
|
140
|
282
|
490
|
271
|
115
|
344
|
440
|
277
|
14
|
290
|
524
|
182
|
105
|
462
|
386
|
241
|
262
|
|
経常（税引前）利益率（％）
|
-
|
-2.0
|
0.2
|
1.7
|
-0.3
|
1.3
|
0.9
|
2.8
|
0.0
|
0.6
|
2.5
|
2.7
|
1.0
|
0.5
|
1.8
|
3.2
|
0.8
|
-0.9
|
0.5
|
-5.3
|
1.2
|
2.9
|
0.6
|
2.7
|
1.4
|
1.3
|
2.4
|
4.0
|
2.1
|
1.0
|
2.6
|
3.4
|
2.1
|
0.1
|
2.1
|
3.9
|
1.3
|
0.8
|
3.0
|
2.7
|
1.6
|
1.9
|
|
法人税等合計
|
-
|
6
|
15
|
41
|
-1
|
10
|
-1
|
105
|
-30
|
-46
|
27
|
81
|
14
|
0
|
-160
|
59
|
43
|
40
|
14
|
2
|
-2
|
98
|
-63
|
43
|
45
|
54
|
-63
|
168
|
95
|
105
|
-54
|
174
|
104
|
55
|
-150
|
168
|
72
|
954
|
38
|
176
|
66
|
111
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
908.6
|
8.2
|
45.6
|
27.4
|
42.4
|
|
純利益
|
-
|
-184
|
20
|
133
|
-18
|
128
|
38
|
174
|
32
|
100
|
223
|
213
|
87
|
51
|
362
|
289
|
54
|
-114
|
-21
|
-346
|
125
|
199
|
129
|
259
|
115
|
85
|
262
|
322
|
176
|
9
|
398
|
266
|
172
|
108
|
264
|
356
|
110
|
2,102
|
424
|
209
|
175
|
152
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.5
|
2.8
|
1.4
|
1.2
|
1.1
|
|
一株あたり利益
|
-7.21
|
-9.36
|
1.05
|
6.79
|
-0.9
|
6.56
|
1.98
|
8.91
|
1.66
|
5.11
|
11.44
|
10.88
|
4.46
|
2.62
|
18.49
|
14.77
|
2.78
|
-5.78
|
-1.04
|
-17.63
|
6.4
|
10.19
|
6.63
|
13.24
|
5.92
|
4.39
|
13.39
|
16.49
|
8.96
|
0.49
|
20.34
|
13.62
|
8.81
|
5.51
|
13.47
|
18.19
|
5.66
|
107.37
|
21.67
|
10.71
|
8.95
|
7.74
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
18
|
-
|
0
|
-
|