|
（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
|
-
|
2,101
|
2,045
|
2,041
|
2,126
|
1,921
|
1,801
|
1,815
|
1,863
|
1,791
|
1,780
|
1,758
|
1,736
|
1,704
|
1,676
|
1,723
|
1,739
|
4,232
|
1,542
|
466
|
508
|
498
|
420
|
423
|
432
|
449
|
441
|
501
|
518
|
523
|
500
|
533
|
536
|
501
|
495
|
510
|
528
|
525
|
539
|
557
|
563
|
487
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.8
|
8.9
|
9.1
|
6.8
|
-7.4
|
|
売上原価
|
-
|
623
|
595
|
605
|
660
|
608
|
541
|
544
|
561
|
553
|
532
|
518
|
525
|
523
|
504
|
510
|
-
|
-
|
1,579
|
134
|
174
|
137
|
118
|
106
|
-
|
49
|
125
|
140
|
181
|
163
|
131
|
132
|
136
|
-
|
147
|
116
|
124
|
123
|
126
|
129
|
131
|
113
|
|
売上総利益
|
-
|
1,478
|
1,450
|
1,435
|
1,465
|
1,313
|
1,260
|
1,270
|
1,301
|
1,238
|
1,248
|
1,239
|
-
|
-
|
1,135
|
1,212
|
1,201
|
1,227
|
3,696
|
332
|
377
|
361
|
390
|
316
|
320
|
329
|
316
|
361
|
-
|
-
|
303
|
400
|
407
|
375
|
355
|
393
|
403
|
403
|
411
|
427
|
432
|
372
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
76.7
|
76.3
|
76.7
|
76.8
|
76.5
|
|
営業費用
|
-
|
1,430
|
1,374
|
1,439
|
1,527
|
1,382
|
1,278
|
1,277
|
1,307
|
1,309
|
1,274
|
1,246
|
-
|
-
|
981
|
1,296
|
1,372
|
1,362
|
1,261
|
840
|
436
|
345
|
378
|
390
|
369
|
399
|
406
|
408
|
-
|
461
|
396
|
384
|
396
|
-
|
321
|
398
|
419
|
418
|
413
|
426
|
441
|
412
|
|
営業利益
|
-
|
48
|
75
|
-4
|
-63
|
-69
|
-19
|
-7
|
-6
|
-71
|
-27
|
-7
|
-56
|
-64
|
-84
|
-85
|
-
|
-
|
24
|
-508
|
-509
|
16
|
-77
|
-74
|
-
|
-113
|
-91
|
-47
|
-26
|
-
|
-149
|
16
|
4
|
-29
|
5
|
-5
|
-16
|
-17
|
-3
|
1
|
-9
|
-41
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-3.1
|
-0.4
|
0.2
|
-1.5
|
-8.4
|
|
経常（税引前）利益
|
-
|
53
|
76
|
-1
|
-62
|
-64
|
-20
|
-3
|
-3
|
-67
|
-26
|
-9
|
-56
|
103
|
-85
|
-81
|
-143
|
-127
|
-174
|
-479
|
-6
|
24
|
0
|
-7
|
11
|
-51
|
2
|
-41
|
-49
|
-30
|
-25
|
20
|
7
|
-25
|
8
|
-2
|
-13
|
-13
|
-1
|
3
|
-6
|
-38
|
|
経常（税引前）利益率（％）
|
-
|
2.6
|
3.7
|
0.0
|
-2.9
|
-3.3
|
-1.1
|
-0.1
|
-0.1
|
-3.7
|
-1.4
|
-0.5
|
-3.2
|
6.1
|
-5.1
|
-4.7
|
-8.2
|
-3.0
|
-11.2
|
-102.5
|
-1.0
|
4.9
|
0.2
|
-1.6
|
2.7
|
-11.3
|
0.6
|
-8.0
|
-9.3
|
-5.5
|
-4.8
|
3.8
|
1.4
|
-4.9
|
1.7
|
-0.4
|
-2.4
|
-2.5
|
-0.1
|
0.7
|
-1.0
|
-7.6
|
|
法人税等合計
|
-
|
7
|
7
|
7
|
7
|
6
|
-1
|
6
|
6
|
6
|
-36
|
6
|
-
|
-
|
30
|
6
|
-12
|
12
|
-9
|
6
|
-11
|
2
|
18
|
3
|
9
|
2
|
2
|
-5
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-28.7
|
-1234.7
|
98.6
|
-65.8
|
-10.3
|
|
純利益
|
-
|
9
|
50
|
-13
|
-105
|
-70
|
-170
|
-10
|
-33
|
-72
|
150
|
-17
|
-91
|
-44
|
-96
|
-87
|
236
|
-136
|
-2,376
|
-461
|
247
|
-15
|
-26
|
-11
|
-9
|
-1
|
-69
|
-36
|
-55
|
-33
|
-98
|
16
|
1
|
-29
|
3
|
-5
|
-23
|
-18
|
-39
|
0
|
-9
|
-49
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-3.4
|
-7.1
|
0.0
|
-1.6
|
-10.1
|
|
一株あたり利益
|
-5.8
|
0.53
|
-118.53
|
-1.05
|
-7.87
|
-5.3
|
-254.72
|
-0.81
|
-2.51
|
-5.44
|
10.94
|
-0.86
|
-32.39
|
-16.04
|
-115.16
|
-30.95
|
-48.81
|
-48.25
|
-787.66
|
-162.02
|
86.18
|
-5.94
|
-9.52
|
-4.38
|
-3.72
|
-25.78
|
-25.9
|
-16
|
-22.47
|
-15.01
|
1.59
|
2.36
|
-3.01
|
-13.48
|
-2.15
|
-5.56
|
-11.37
|
-10.03
|
-16.99
|
-3.49
|
-6.87
|
-20.83
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|