|
（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
|
-
|
1,627
|
1,468
|
1,578
|
1,622
|
1,697
|
1,636
|
1,657
|
1,694
|
1,798
|
1,711
|
1,781
|
1,840
|
2,001
|
1,741
|
1,811
|
1,963
|
1,966
|
1,669
|
1,776
|
1,813
|
1,984
|
1,899
|
2,054
|
2,215
|
2,429
|
2,067
|
2,228
|
2,468
|
2,326
|
1,908
|
1,938
|
2,089
|
2,092
|
1,970
|
2,080
|
2,233
|
2,305
|
2,053
|
-
|
-
|
-
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.2
|
4.2
|
-
|
-
|
-
|
|
営業費用
|
-
|
79
|
83
|
71
|
111
|
77
|
99
|
90
|
104
|
89
|
97
|
88
|
-
|
76
|
91
|
110
|
120
|
-
|
162
|
81
|
87
|
84
|
61
|
86
|
64
|
119
|
108
|
105
|
-
|
181
|
92
|
79
|
57
|
83
|
93
|
86
|
93
|
85
|
95
|
98
|
86
|
88
|
|
営業利益
|
-
|
44
|
-25
|
53
|
7
|
41
|
4
|
19
|
-8
|
22
|
4
|
24
|
14
|
3
|
-32
|
-24
|
-
|
-
|
-128
|
19
|
36
|
-100
|
-15
|
101
|
112
|
197
|
33
|
55
|
30
|
80
|
-11
|
62
|
-
|
-5
|
47
|
88
|
63
|
76
|
15
|
99
|
95
|
98
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
3.3
|
0.8
|
-
|
-
|
-
|
|
経常（税引前）利益
|
-
|
53
|
-28
|
70
|
58
|
52
|
19
|
54
|
43
|
48
|
28
|
56
|
38
|
20
|
-38
|
37
|
52
|
67
|
-27
|
50
|
53
|
88
|
-2
|
148
|
141
|
98
|
37
|
73
|
33
|
124
|
-3
|
91
|
53
|
69
|
49
|
120
|
80
|
94
|
29
|
147
|
107
|
125
|
|
経常（税引前）利益率（％）
|
-
|
3.3
|
-1.8
|
4.5
|
3.6
|
3.1
|
1.2
|
3.3
|
2.6
|
2.7
|
1.7
|
3.2
|
2.1
|
1.0
|
-2.2
|
2.0
|
2.7
|
3.4
|
-1.6
|
2.8
|
2.9
|
4.5
|
-0.1
|
7.2
|
6.4
|
4.1
|
1.8
|
3.3
|
1.4
|
5.3
|
-0.1
|
4.7
|
2.6
|
3.3
|
2.5
|
5.8
|
3.6
|
4.1
|
1.4
|
-
|
-
|
-
|
|
法人税等合計
|
-
|
13
|
-5
|
12
|
13
|
18
|
4
|
14
|
7
|
9
|
24
|
23
|
9
|
8
|
-3
|
10
|
-
|
-
|
-34
|
19
|
24
|
-31
|
-35
|
61
|
46
|
-
|
57
|
28
|
26
|
55
|
22
|
59
|
-
|
-
|
11
|
50
|
39
|
31
|
10
|
47
|
34
|
40
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
-
|
|
|
|
33.1
|
34.4
|
32.1
|
31.9
|
32.3
|
|
純利益
|
-
|
67
|
-13
|
62
|
65
|
100
|
36
|
56
|
31
|
52
|
9
|
39
|
15
|
-81
|
4
|
30
|
14
|
45
|
-110
|
30
|
45
|
63
|
16
|
130
|
102
|
237
|
-2
|
45
|
28
|
106
|
39
|
128
|
91
|
41
|
30
|
109
|
78
|
63
|
19
|
102
|
73
|
87
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.7
|
0.9
|
-
|
-
|
-
|
|
一株あたり利益
|
0.68
|
1.08
|
-0.19
|
1.01
|
1.05
|
1.61
|
38.83
|
0.9
|
5.04
|
8.38
|
1.51
|
6.39
|
2.49
|
-12.97
|
0.8
|
4.86
|
2.39
|
7.34
|
-17.56
|
4.98
|
7.26
|
10.23
|
2.59
|
20.99
|
16.87
|
13.17
|
0.64
|
8.25
|
5.1
|
19.24
|
7.1
|
23.26
|
16.49
|
7.44
|
5.53
|
19.87
|
14.53
|
12.82
|
4.64
|
21.23
|
15.01
|
17.91
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
6
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
11
|
-
|
0
|
-
|
13
|
-
|
0
|
-
|