|
（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
|
-
|
5,921
|
4,921
|
4,998
|
5,333
|
6,119
|
5,090
|
4,890
|
5,543
|
5,913
|
4,853
|
4,794
|
5,147
|
5,515
|
4,609
|
4,963
|
6,176
|
5,140
|
4,411
|
2,516
|
4,416
|
5,162
|
4,202
|
3,790
|
4,557
|
4,555
|
4,025
|
4,058
|
4,477
|
4,699
|
4,441
|
4,869
|
5,672
|
5,867
|
5,413
|
5,472
|
5,705
|
5,984
|
5,730
|
5,674
|
6,872
|
8,338
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.0
|
5.9
|
3.7
|
20.5
|
39.3
|
|
売上原価
|
-
|
4,096
|
3,414
|
3,552
|
3,722
|
4,256
|
3,494
|
3,492
|
4,004
|
4,181
|
3,389
|
3,446
|
3,734
|
3,969
|
3,315
|
3,618
|
4,404
|
3,746
|
3,277
|
1,973
|
3,183
|
3,701
|
3,078
|
2,803
|
3,351
|
3,331
|
2,973
|
3,007
|
3,282
|
3,420
|
3,259
|
3,605
|
4,174
|
4,283
|
3,986
|
4,118
|
4,274
|
4,521
|
4,300
|
4,311
|
5,082
|
6,214
|
|
売上総利益
|
-
|
1,825
|
1,507
|
1,445
|
1,610
|
1,863
|
1,596
|
1,397
|
1,538
|
1,732
|
1,464
|
1,347
|
1,412
|
1,545
|
1,293
|
1,345
|
1,772
|
1,394
|
1,133
|
541
|
1,233
|
1,460
|
1,123
|
987
|
1,206
|
1,224
|
1,051
|
1,050
|
1,194
|
1,279
|
1,181
|
1,264
|
1,497
|
1,584
|
1,426
|
1,354
|
1,431
|
1,461
|
1,430
|
1,362
|
1,790
|
2,124
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24.4
|
25.0
|
24.0
|
26.1
|
25.5
|
|
営業費用
|
-
|
1,780
|
1,627
|
1,600
|
1,573
|
1,689
|
1,506
|
1,547
|
1,526
|
1,578
|
1,409
|
1,396
|
1,411
|
1,445
|
1,267
|
1,373
|
1,482
|
1,436
|
1,246
|
888
|
1,205
|
1,224
|
1,040
|
1,010
|
1,069
|
1,123
|
977
|
1,045
|
1,075
|
1,106
|
932
|
1,143
|
1,188
|
1,246
|
1,172
|
1,231
|
1,213
|
1,325
|
1,183
|
1,320
|
1,382
|
1,446
|
|
営業利益
|
-
|
44
|
-120
|
-156
|
37
|
173
|
89
|
-150
|
12
|
154
|
55
|
-50
|
0
|
100
|
26
|
-28
|
289
|
-43
|
-113
|
-347
|
27
|
236
|
82
|
-24
|
136
|
101
|
73
|
5
|
119
|
173
|
250
|
120
|
309
|
338
|
254
|
122
|
217
|
137
|
247
|
41
|
408
|
677
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.3
|
4.3
|
0.7
|
5.9
|
8.1
|
|
経常（税引前）利益
|
-
|
45
|
-130
|
-155
|
21
|
159
|
68
|
-154
|
-8
|
141
|
37
|
-49
|
0
|
94
|
1
|
-31
|
272
|
-50
|
-138
|
-348
|
5
|
226
|
72
|
-27
|
121
|
94
|
63
|
26
|
105
|
153
|
252
|
123
|
304
|
322
|
248
|
126
|
184
|
126
|
214
|
14
|
371
|
657
|
|
経常（税引前）利益率（％）
|
-
|
0.8
|
-2.6
|
-3.1
|
0.4
|
2.6
|
1.3
|
-3.1
|
-0.1
|
2.4
|
0.8
|
-1.0
|
0.0
|
1.7
|
0.0
|
-0.6
|
4.4
|
-1.0
|
-3.1
|
-13.8
|
0.1
|
4.4
|
1.7
|
-0.7
|
2.7
|
2.1
|
1.6
|
0.6
|
2.3
|
3.3
|
5.7
|
2.5
|
5.4
|
5.5
|
4.6
|
2.3
|
3.2
|
2.1
|
3.7
|
0.2
|
5.4
|
7.9
|
|
法人税等合計
|
-
|
8
|
436
|
35
|
26
|
31
|
-73
|
28
|
33
|
26
|
-53
|
13
|
19
|
30
|
16
|
28
|
67
|
6
|
-5
|
22
|
36
|
31
|
30
|
21
|
30
|
24
|
30
|
24
|
32
|
28
|
-5
|
39
|
53
|
47
|
-5
|
35
|
52
|
50
|
31
|
38
|
116
|
155
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
39.8
|
14.5
|
271.7
|
31.3
|
23.7
|
|
純利益
|
-
|
-166
|
-809
|
-191
|
-6
|
142
|
1
|
-69
|
23
|
115
|
-13
|
-62
|
-20
|
64
|
-118
|
-59
|
176
|
-54
|
-170
|
-430
|
-38
|
129
|
6
|
-89
|
90
|
111
|
49
|
-87
|
1
|
47
|
98
|
2
|
189
|
201
|
126
|
46
|
92
|
20
|
246
|
-35
|
246
|
483
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.3
|
4.3
|
-0.6
|
3.6
|
5.8
|
|
一株あたり利益
|
2.82
|
-10.78
|
-52.69
|
-12.41
|
-0.38
|
9.3
|
0.11
|
-4.47
|
1.5
|
7.52
|
-0.83
|
-4.04
|
-1.24
|
4.22
|
-7.65
|
-3.83
|
11.54
|
-3.48
|
-11.05
|
-28.03
|
-2.45
|
8.43
|
0.43
|
-5.76
|
5.93
|
7.27
|
3.26
|
-5.67
|
0.07
|
3.12
|
6.43
|
0.19
|
12.35
|
13.13
|
8.24
|
3.06
|
6.01
|
1.33
|
16.1
|
-2.25
|
16.07
|
31.53
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
13
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|