|
（単位：百万円）
|
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
|
4,511
|
4,285
|
3,807
|
3,896
|
3,215
|
3,579
|
3,228
|
3,755
|
3,532
|
3,103
|
3,243
|
3,171
|
3,142
|
3,267
|
3,077
|
3,318
|
2,916
|
4,164
|
2,924
|
3,904
|
3,148
|
3,338
|
3,198
|
3,305
|
3,292
|
3,384
|
3,239
|
3,389
|
3,246
|
3,416
|
3,161
|
3,497
|
3,168
|
3,477
|
3,329
|
3,275
|
3,301
|
3,512
|
3,450
|
3,749
|
3,899
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.2
|
1.0
|
3.6
|
14.5
|
18.1
|
|
経常（税引前）利益
|
1,366
|
754
|
330
|
882
|
154
|
311
|
-309
|
782
|
-195
|
-1,633
|
-6
|
190
|
7
|
328
|
110
|
203
|
85
|
96
|
-739
|
-1,513
|
66
|
461
|
204
|
227
|
267
|
96
|
221
|
289
|
162
|
473
|
214
|
352
|
124
|
500
|
141
|
-787
|
-166
|
-363
|
22
|
84
|
250
|
|
経常（税引前）利益率（％）
|
30.3
|
17.6
|
8.7
|
22.6
|
4.8
|
8.7
|
-9.6
|
20.8
|
-5.5
|
-52.6
|
-0.2
|
6.0
|
0.2
|
10.0
|
3.6
|
6.1
|
2.9
|
2.3
|
-25.3
|
-38.8
|
2.1
|
13.8
|
6.4
|
6.9
|
8.1
|
2.8
|
6.8
|
8.5
|
5.0
|
13.8
|
6.8
|
10.1
|
3.9
|
14.4
|
4.2
|
-24.0
|
-5.0
|
-10.3
|
0.6
|
2.2
|
6.4
|
|
法人税等合計
|
82
|
403
|
27
|
169
|
2
|
248
|
68
|
-2
|
56
|
1,306
|
8
|
15
|
15
|
-8
|
6
|
19
|
9
|
6
|
11
|
1
|
10
|
3
|
60
|
52
|
71
|
-244
|
7
|
95
|
30
|
132
|
59
|
182
|
74
|
0
|
17
|
-10
|
-131
|
-144
|
0
|
-7
|
-12
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
78.9
|
39.7
|
0.0
|
-8.3
|
-4.8
|
|
純利益
|
1,316
|
529
|
305
|
720
|
176
|
65
|
-352
|
785
|
-252
|
-3,297
|
-15
|
175
|
-9
|
381
|
123
|
152
|
30
|
108
|
-751
|
-1,519
|
98
|
455
|
164
|
175
|
195
|
299
|
214
|
193
|
133
|
337
|
154
|
171
|
49
|
499
|
123
|
-1,074
|
-37
|
-258
|
67
|
92
|
290
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.1
|
-7.3
|
1.9
|
2.5
|
7.4
|
|
一株あたり利益
|
5.69
|
2.3
|
1.32
|
3.14
|
0.75
|
49.78
|
-1.53
|
20.39
|
-11.14
|
-143.52
|
-0.72
|
7.63
|
-0.54
|
16.32
|
5.31
|
6.57
|
1.32
|
3.99
|
-26.97
|
-54.32
|
3.46
|
16.21
|
5.84
|
6.16
|
6.87
|
10.68
|
7.51
|
6.88
|
4.62
|
12.04
|
5.38
|
6.12
|
1.63
|
17.85
|
4.42
|
-37.3
|
0.83
|
-7.21
|
2.01
|
2.46
|
8.24
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|