|
（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
|
-
|
3,363
|
2,889
|
3,061
|
2,938
|
3,582
|
3,808
|
3,928
|
3,829
|
4,574
|
3,821
|
3,430
|
3,072
|
2,655
|
2,376
|
2,688
|
2,634
|
3,377
|
3,247
|
3,474
|
4,010
|
3,880
|
4,002
|
3,514
|
3,662
|
3,760
|
2,747
|
2,666
|
3,104
|
2,616
|
2,810
|
3,570
|
3,420
|
3,191
|
4,373
|
-
|
-
|
3,611
|
-
|
-
|
-
|
4,389
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
13.2
|
-
|
-
|
-
|
21.6
|
|
営業費用
|
-
|
3,040
|
2,947
|
3,031
|
3,013
|
2,995
|
3,271
|
3,145
|
3,281
|
3,266
|
3,433
|
3,137
|
3,107
|
2,870
|
2,959
|
2,931
|
2,888
|
2,986
|
3,064
|
3,054
|
-
|
-
|
3,270
|
3,124
|
3,011
|
3,072
|
3,542
|
2,874
|
2,902
|
2,789
|
2,843
|
2,963
|
-
|
2,739
|
3,283
|
3,226
|
2,863
|
3,020
|
2,963
|
3,061
|
3,097
|
3,273
|
|
営業利益
|
-
|
308
|
-72
|
10
|
-91
|
568
|
515
|
767
|
529
|
1,286
|
373
|
277
|
-52
|
-231
|
-602
|
-259
|
-
|
-1,434
|
167
|
404
|
870
|
-
|
1,129
|
376
|
636
|
676
|
1,744
|
-221
|
-
|
-1,233
|
-1,581
|
592
|
1,263
|
215
|
1,078
|
805
|
293
|
577
|
183
|
239
|
906
|
1,097
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
-
|
16.0
|
-
|
-
|
-
|
25.0
|
|
経常（税引前）利益
|
-
|
449
|
-30
|
216
|
-59
|
709
|
571
|
932
|
555
|
1,444
|
416
|
509
|
-17
|
-82
|
-371
|
-45
|
-233
|
507
|
212
|
567
|
912
|
891
|
837
|
581
|
1,254
|
822
|
-111
|
-4
|
242
|
-29
|
-23
|
766
|
507
|
414
|
1,116
|
1,022
|
338
|
745
|
223
|
448
|
903
|
1,308
|
|
経常（税引前）利益率（％）
|
-
|
13.4
|
-1.0
|
7.1
|
-2.0
|
19.8
|
15.0
|
23.7
|
14.5
|
31.6
|
10.9
|
14.8
|
-0.6
|
-3.1
|
-15.6
|
-1.7
|
-8.8
|
15.0
|
6.5
|
16.3
|
22.7
|
23.0
|
20.9
|
16.5
|
34.2
|
21.9
|
-4.0
|
-0.2
|
7.8
|
-1.1
|
-0.8
|
21.5
|
14.8
|
13.0
|
25.5
|
-
|
-
|
20.6
|
-
|
-
|
-
|
29.8
|
|
法人税等合計
|
-
|
581
|
-72
|
72
|
-2
|
214
|
172
|
295
|
183
|
471
|
102
|
124
|
12
|
-
|
73
|
62
|
-102
|
29
|
-178
|
172
|
-56
|
115
|
-137
|
128
|
380
|
98
|
439
|
-47
|
53
|
115
|
-72
|
270
|
189
|
141
|
496
|
164
|
118
|
229
|
254
|
111
|
298
|
638
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.7
|
113.9
|
24.8
|
33.0
|
48.8
|
|
純利益
|
-
|
1,144
|
-65
|
162
|
-57
|
495
|
362
|
632
|
366
|
1,275
|
311
|
384
|
-28
|
-67
|
-45
|
-108
|
-143
|
480
|
562
|
391
|
629
|
602
|
246
|
447
|
464
|
1,279
|
-59
|
42
|
127
|
452
|
152
|
723
|
322
|
275
|
1,016
|
850
|
258
|
516
|
796
|
337
|
605
|
1,338
|
|
一株あたり利益
|
3.66
|
16
|
-0.83
|
2.29
|
-0.81
|
6.99
|
5.12
|
8.98
|
5.23
|
18.25
|
4.51
|
5.53
|
-0.41
|
-0.96
|
-1.51
|
-1.57
|
-2.11
|
7.36
|
8.45
|
6.1
|
9.78
|
9.37
|
3.81
|
6.97
|
7.26
|
8.41
|
-0.91
|
0.67
|
1.97
|
6.99
|
2.35
|
11.2
|
4.98
|
4.25
|
15.72
|
13.24
|
4.09
|
8.29
|
12.85
|
5.55
|
10.04
|
22.18
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4
|
-
|
4
|
-
|
6
|
-
|
10
|
-
|
8
|
-
|
6
|
-
|
2
|
-
|
20
|
-
|
10
|
-
|
14
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|