|
（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
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2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
3,958
|
3,829
|
3,959
|
3,753
|
3,960
|
3,887
|
3,923
|
3,759
|
3,937
|
3,815
|
3,914
|
3,657
|
3,931
|
3,769
|
3,892
|
3,682
|
3,810
|
3,183
|
1,039
|
1,669
|
2,006
|
1,235
|
861
|
603
|
1,834
|
1,524
|
2,278
|
2,082
|
2,568
|
2,562
|
2,733
|
2,719
|
2,865
|
2,831
|
2,951
|
2,907
|
3,041
|
2,988
|
3,040
|
2,968
|
3,073
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.2
|
5.6
|
3.0
|
2.1
|
1.1
|
|
売上原価
|
-
|
1,079
|
1,059
|
1,135
|
1,053
|
1,110
|
1,069
|
1,055
|
999
|
1,065
|
1,039
|
1,053
|
969
|
1,058
|
1,020
|
1,054
|
1,001
|
1,045
|
910
|
386
|
552
|
617
|
414
|
310
|
244
|
574
|
498
|
690
|
657
|
787
|
759
|
805
|
779
|
812
|
794
|
823
|
826
|
856
|
873
|
879
|
888
|
903
|
|
売上総利益
|
-
|
2,879
|
2,769
|
2,824
|
2,700
|
2,850
|
2,817
|
2,867
|
2,760
|
2,871
|
2,776
|
2,861
|
2,688
|
2,872
|
2,749
|
2,838
|
2,680
|
2,765
|
2,273
|
653
|
1,116
|
1,389
|
821
|
550
|
358
|
1,259
|
1,026
|
1,588
|
1,424
|
1,779
|
1,801
|
1,927
|
1,939
|
2,052
|
2,035
|
2,128
|
2,080
|
2,185
|
2,114
|
2,161
|
2,078
|
2,169
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
71.8
|
70.8
|
71.1
|
70.0
|
70.6
|
|
営業費用
|
-
|
2,741
|
2,766
|
2,842
|
2,763
|
2,795
|
2,708
|
2,727
|
2,719
|
2,751
|
2,732
|
2,793
|
2,742
|
2,766
|
2,643
|
2,783
|
2,693
|
2,740
|
2,647
|
2,150
|
2,259
|
2,251
|
1,969
|
1,593
|
1,382
|
1,634
|
1,717
|
1,955
|
1,975
|
2,016
|
1,975
|
1,976
|
1,900
|
1,915
|
1,994
|
2,057
|
2,053
|
2,063
|
2,101
|
2,136
|
2,130
|
2,130
|
|
営業利益
|
-
|
137
|
2
|
-19
|
-63
|
55
|
109
|
140
|
40
|
119
|
44
|
67
|
-54
|
106
|
106
|
54
|
-14
|
25
|
-374
|
-1,498
|
-1,143
|
-862
|
-1,149
|
-1,043
|
-1,024
|
-376
|
-692
|
-368
|
-551
|
-237
|
-173
|
-50
|
39
|
137
|
41
|
71
|
27
|
121
|
13
|
24
|
-50
|
38
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.0
|
0.4
|
0.8
|
-1.7
|
1.2
|
|
経常（税引前）利益
|
-
|
141
|
5
|
-22
|
-68
|
44
|
107
|
136
|
42
|
123
|
46
|
71
|
-51
|
114
|
106
|
56
|
-10
|
34
|
-367
|
-1,497
|
-1,100
|
-868
|
-1,134
|
-590
|
-627
|
1,295
|
-370
|
-125
|
-328
|
-229
|
-185
|
-43
|
39
|
141
|
32
|
74
|
28
|
126
|
1
|
30
|
-54
|
42
|
|
経常（税引前）利益率（％）
|
-
|
3.6
|
0.1
|
-0.5
|
-1.8
|
1.1
|
2.8
|
3.5
|
1.1
|
3.1
|
1.2
|
1.8
|
-1.4
|
2.9
|
2.8
|
1.5
|
-0.3
|
0.9
|
-11.5
|
-143.9
|
-65.8
|
-43.3
|
-91.7
|
-68.5
|
-103.9
|
70.6
|
-24.2
|
-5.5
|
-15.7
|
-8.9
|
-7.2
|
-1.6
|
1.5
|
5.0
|
1.1
|
2.5
|
1.0
|
4.1
|
0.0
|
1.0
|
-1.8
|
1.4
|
|
法人税等合計
|
-
|
15
|
21
|
15
|
13
|
16
|
-1
|
1
|
13
|
12
|
49
|
37
|
-1
|
18
|
-2
|
11
|
12
|
21
|
3
|
9
|
10
|
8
|
1
|
23
|
9
|
10
|
10
|
12
|
12
|
8
|
11
|
12
|
9
|
9
|
9
|
11
|
11
|
13
|
9
|
28
|
10
|
11
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.5
|
987.6
|
94.3
|
-20.0
|
28.0
|
|
純利益
|
-
|
120
|
-266
|
-37
|
-124
|
-22
|
-90
|
139
|
16
|
101
|
-117
|
157
|
-58
|
86
|
-167
|
22
|
-39
|
8
|
-839
|
-1,509
|
-1,416
|
-1,059
|
-1,186
|
-607
|
-637
|
1,284
|
-382
|
-140
|
-363
|
-301
|
-346
|
-61
|
27
|
127
|
-67
|
59
|
10
|
110
|
-35
|
-1
|
-67
|
20
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.6
|
-1.2
|
0.0
|
-2.2
|
0.7
|
|
一株あたり利益
|
-5.81
|
4.64
|
-10.22
|
-1.41
|
-4.75
|
-0.82
|
-3.44
|
5.38
|
0.65
|
3.91
|
-4.5
|
6.04
|
-2.21
|
3.31
|
-6.35
|
0.86
|
-1.46
|
0.33
|
-32.06
|
-57.7
|
-54.13
|
-40.48
|
-44.45
|
-22.03
|
-23.11
|
46.67
|
-13.87
|
-5
|
-12.57
|
-10.02
|
-11.37
|
-1.88
|
0.83
|
3.74
|
-2.02
|
1.66
|
0.26
|
2.99
|
-1
|
-0.02
|
-1.67
|
0.52
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.37
|
0.65
|
3.9
|
-4.49
|
6.04
|
-2.21
|
3.31
|
-6.35
|
0.86
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.03
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|