|
（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
|
-
|
6,400
|
6,220
|
6,624
|
4,791
|
6,351
|
6,239
|
7,185
|
5,211
|
7,008
|
6,731
|
6,823
|
4,967
|
6,595
|
8,493
|
6,415
|
-
|
4,525
|
10,115
|
5,877
|
2,761
|
-
|
3,629
|
4,324
|
3,888
|
3,212
|
-
|
2,247
|
3,252
|
3,429
|
3,393
|
-
|
2,324
|
3,086
|
3,173
|
2,939
|
-
|
2,031
|
2,505
|
2,551
|
2,656
|
-
|
2,036
|
2,415
|
2,544
|
-
|
2,144
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
0.2
|
-3.6
|
-0.3
|
-
|
-11.2
|
|
売上原価
|
-
|
2,409
|
-
|
2,492
|
2,153
|
2,447
|
-
|
2,729
|
2,342
|
2,778
|
-
|
2,594
|
-
|
3,323
|
-
|
2,315
|
-
|
1,546
|
-
|
-
|
1,085
|
-
|
1,395
|
1,765
|
-
|
1,324
|
-
|
-
|
-
|
-
|
1,345
|
-
|
957
|
1,515
|
-
|
1,100
|
-
|
811
|
926
|
-
|
1,003
|
-
|
776
|
917
|
-
|
-
|
763
|
|
売上総利益
|
-
|
3,991
|
3,655
|
4,131
|
2,638
|
3,904
|
3,716
|
4,456
|
2,869
|
4,230
|
3,886
|
4,228
|
-
|
4,121
|
2,917
|
4,100
|
-
|
2,571
|
6,596
|
3,487
|
1,675
|
-
|
1,782
|
-
|
3,032
|
1,887
|
-
|
-
|
1,511
|
1,680
|
2,047
|
-
|
1,526
|
1,961
|
2,536
|
1,838
|
-
|
1,220
|
1,578
|
1,519
|
1,652
|
-
|
1,259
|
1,497
|
1,474
|
-
|
1,380
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
-
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
61.8
|
62.0
|
58.0
|
-
|
64.4
|
|
営業費用
|
-
|
3,516
|
3,402
|
3,581
|
3,290
|
3,562
|
3,574
|
4,055
|
3,612
|
3,957
|
3,752
|
3,983
|
3,626
|
3,939
|
3,913
|
3,744
|
-
|
3,336
|
3,532
|
3,573
|
2,742
|
-
|
-
|
-
|
4,842
|
2,371
|
-
|
2,131
|
2,269
|
2,439
|
2,194
|
-
|
-
|
2,911
|
1,890
|
1,698
|
-
|
962
|
-
|
1,980
|
1,450
|
-
|
1,359
|
1,405
|
1,463
|
-
|
1,351
|
|
営業利益
|
-
|
475
|
253
|
550
|
-653
|
342
|
141
|
400
|
-744
|
273
|
134
|
245
|
-921
|
-
|
-1,278
|
356
|
-
|
-
|
328
|
2,112
|
-1,067
|
-
|
-965
|
-513
|
-1,811
|
-483
|
-
|
-1,134
|
-310
|
-565
|
-146
|
-
|
-579
|
-
|
-793
|
139
|
-
|
-
|
-95
|
-47
|
201
|
-
|
-101
|
92
|
9
|
-
|
28
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-
|
|
|
-
|
-
|
|
|
|
-
|
-5.0
|
3.8
|
0.4
|
-
|
1.3
|
|
経常（税引前）利益
|
-
|
536
|
310
|
616
|
-600
|
399
|
197
|
457
|
-691
|
348
|
189
|
299
|
-868
|
106
|
-924
|
423
|
-
|
-587
|
-12
|
2,100
|
-1,017
|
-
|
-842
|
-462
|
-789
|
-430
|
-
|
-693
|
-258
|
-540
|
-120
|
-
|
-555
|
53
|
-88
|
157
|
-
|
-214
|
139
|
-32
|
228
|
-
|
-62
|
126
|
61
|
-
|
63
|
|
経常（税引前）利益率（％）
|
-
|
8.4
|
5.0
|
9.3
|
-12.5
|
6.3
|
3.2
|
6.4
|
-13.2
|
5.0
|
2.8
|
4.4
|
-17.5
|
1.6
|
-10.9
|
6.6
|
-
|
-13.0
|
-0.1
|
35.7
|
-36.8
|
-
|
-23.2
|
-10.7
|
-20.3
|
-13.4
|
-
|
-30.8
|
-7.9
|
-15.7
|
-3.5
|
-
|
-23.9
|
1.7
|
-2.7
|
5.4
|
-
|
-10.5
|
5.6
|
-1.2
|
8.6
|
-
|
-3.0
|
5.2
|
2.4
|
-
|
3.0
|
|
法人税等合計
|
-
|
206
|
135
|
235
|
18
|
156
|
113
|
168
|
-57
|
147
|
-19
|
121
|
-
|
-249
|
1
|
163
|
-
|
140
|
171
|
369
|
32
|
-
|
-20
|
20
|
-130
|
84
|
-
|
140
|
-
|
112
|
18
|
-
|
-7
|
-107
|
14
|
18
|
-
|
17
|
-2
|
-5
|
17
|
-
|
17
|
16
|
-175
|
-
|
-308
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-27.8
|
13.3
|
-282.6
|
-
|
-483.1
|
|
純利益
|
-
|
284
|
137
|
361
|
-467
|
231
|
-13
|
268
|
-544
|
195
|
130
|
176
|
-675
|
38
|
-1,555
|
258
|
-
|
-610
|
1,502
|
-602
|
-1,050
|
-
|
-904
|
-487
|
-700
|
-515
|
-
|
-781
|
-276
|
-576
|
-140
|
-
|
-574
|
37
|
-375
|
137
|
-
|
-231
|
121
|
-131
|
1,710
|
-
|
-78
|
109
|
227
|
-
|
372
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-3.8
|
4.5
|
8.9
|
-
|
17.4
|
|
一株あたり利益
|
-24.33
|
11.67
|
5.62
|
14.83
|
-19.14
|
9.52
|
-0.53
|
11.04
|
-22.3
|
8.02
|
5.36
|
7.26
|
-27.67
|
1.58
|
-63.81
|
10.62
|
-
|
-25.03
|
-4.06
|
-24.69
|
-43.06
|
-
|
-37.08
|
-19.97
|
-28.72
|
-21.12
|
-
|
-32.02
|
-11.33
|
-23.62
|
-5.74
|
-
|
-23.54
|
1.54
|
-15.36
|
5.63
|
-
|
-9.47
|
5
|
-5.34
|
70.18
|
-
|
-3.46
|
4.32
|
9.14
|
-
|
13.4
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
55.29
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
0
|
-
|