|
（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
|
-
|
1,556
|
1,789
|
1,671
|
1,430
|
1,660
|
1,953
|
1,740
|
1,432
|
1,671
|
1,979
|
1,833
|
1,489
|
1,741
|
2,068
|
1,780
|
-
|
3,010
|
1,618
|
1,892
|
257
|
-
|
394
|
539
|
419
|
447
|
-
|
328
|
558
|
662
|
813
|
-
|
724
|
1,038
|
1,127
|
1,216
|
-
|
1,007
|
1,161
|
1,341
|
1,143
|
-
|
954
|
1,239
|
1,373
|
-
|
1,278
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-5.3
|
6.8
|
2.4
|
-
|
3.1
|
|
売上原価
|
-
|
750
|
805
|
737
|
686
|
777
|
849
|
742
|
680
|
767
|
835
|
787
|
698
|
793
|
789
|
749
|
-
|
700
|
720
|
788
|
156
|
-
|
329
|
-
|
317
|
251
|
-
|
-
|
236
|
-192
|
397
|
-
|
293
|
489
|
500
|
486
|
-
|
-
|
-
|
547
|
446
|
-
|
394
|
499
|
553
|
-
|
520
|
|
売上総利益
|
-
|
805
|
983
|
934
|
743
|
882
|
1,103
|
997
|
752
|
904
|
1,143
|
1,046
|
790
|
948
|
1,100
|
1,031
|
-
|
-
|
-
|
3,425
|
101
|
-
|
-31
|
226
|
177
|
196
|
-
|
-57
|
252
|
307
|
416
|
-
|
28
|
-
|
-69
|
730
|
-
|
579
|
1,244
|
793
|
696
|
-
|
559
|
740
|
819
|
-
|
757
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
58.6
|
59.7
|
59.7
|
-
|
59.3
|
|
営業費用
|
-
|
955
|
1,090
|
926
|
955
|
919
|
1,017
|
930
|
958
|
928
|
932
|
957
|
-
|
953
|
997
|
971
|
-
|
946
|
-
|
2,108
|
440
|
-
|
680
|
616
|
481
|
466
|
-
|
379
|
-
|
115
|
544
|
-
|
611
|
1,005
|
792
|
599
|
-
|
-
|
538
|
686
|
557
|
-
|
543
|
578
|
647
|
-
|
584
|
|
営業利益
|
-
|
-151
|
-107
|
7
|
-212
|
-38
|
86
|
67
|
-207
|
-24
|
211
|
88
|
-174
|
-
|
147
|
59
|
-
|
238
|
-47
|
1,317
|
-340
|
-
|
-
|
-884
|
-303
|
-270
|
-
|
-217
|
-295
|
-301
|
-129
|
-
|
-324
|
-
|
-862
|
130
|
-
|
-10
|
133
|
107
|
139
|
-
|
15
|
162
|
173
|
-
|
173
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
1.7
|
13.1
|
12.6
|
-
|
13.5
|
|
経常（税引前）利益
|
-
|
-155
|
-110
|
4
|
-217
|
-40
|
86
|
66
|
-206
|
-25
|
213
|
89
|
-171
|
-2
|
163
|
58
|
-
|
-162
|
-33
|
77
|
-341
|
-
|
-623
|
-241
|
-208
|
-38
|
-
|
53
|
-57
|
-162
|
-40
|
-
|
-290
|
-72
|
-67
|
119
|
-
|
-16
|
122
|
163
|
132
|
-
|
12
|
153
|
164
|
-
|
160
|
|
経常（税引前）利益率（％）
|
-
|
-9.9
|
-6.1
|
0.3
|
-15.1
|
-2.4
|
4.4
|
3.8
|
-14.3
|
-1.5
|
10.8
|
4.9
|
-11.4
|
-0.1
|
7.9
|
3.3
|
-
|
-5.4
|
-2.0
|
4.1
|
-132.4
|
-
|
-157.7
|
-44.7
|
-49.5
|
-8.3
|
-
|
16.2
|
-10.1
|
-24.4
|
-4.8
|
-
|
-40.0
|
-6.9
|
-5.9
|
9.8
|
-
|
-1.5
|
10.5
|
12.2
|
11.6
|
-
|
1.3
|
12.4
|
12.0
|
-
|
12.5
|
|
法人税等合計
|
-
|
-5
|
-10
|
-18
|
-6
|
-1
|
-223
|
15
|
-2
|
1
|
-2
|
15
|
-2
|
-
|
-4
|
12
|
-
|
-2
|
2
|
-2
|
2
|
-
|
1
|
-2
|
-137
|
3
|
-
|
-
|
3
|
-35
|
3
|
-
|
4
|
-
|
39
|
3
|
-
|
3
|
-31
|
0
|
2
|
-
|
3
|
3
|
3
|
-
|
3
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
24.9
|
2.0
|
1.8
|
-
|
1.9
|
|
純利益
|
-
|
-152
|
-146
|
21
|
-218
|
-71
|
269
|
49
|
-180
|
-27
|
178
|
74
|
-163
|
1
|
174
|
45
|
-
|
-156
|
1,019
|
-93
|
-656
|
-
|
-510
|
-322
|
-451
|
-180
|
-
|
-147
|
4
|
-496
|
-89
|
-
|
-368
|
-151
|
-222
|
-165
|
-
|
-28
|
-102
|
158
|
120
|
-
|
7
|
150
|
153
|
-
|
155
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
0.8
|
12.1
|
11.1
|
-
|
12.1
|
|
一株あたり利益
|
-13.83
|
-5.89
|
-5.67
|
0.84
|
-8.46
|
-2.73
|
10.5
|
1.94
|
-69.7
|
-10.24
|
69.46
|
28.87
|
-63.22
|
0.76
|
44.57
|
17.66
|
-
|
-60.57
|
-13.89
|
-36.01
|
-255.35
|
-
|
-198.52
|
-125.23
|
-175.51
|
-69.78
|
-
|
-57.2
|
-48.75
|
-192.95
|
-34.6
|
-
|
-142.96
|
-58.74
|
-86.24
|
-64.15
|
-
|
-10.56
|
-39.58
|
61.82
|
46.85
|
-
|
2.8
|
58.56
|
59.25
|
-
|
60.33
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
15
|
0
|
-
|