|
（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
|
-
|
3,413
|
3,339
|
3,297
|
3,326
|
3,374
|
3,409
|
3,385
|
3,542
|
3,750
|
3,320
|
3,430
|
3,766
|
4,121
|
3,657
|
3,681
|
3,794
|
3,759
|
3,250
|
3,502
|
3,388
|
3,918
|
4,129
|
4,195
|
-
|
-
|
4,730
|
4,923
|
-
|
-
|
4,153
|
3,824
|
-
|
-
|
3,575
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
-
|
-
|
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-
|
-20
|
2
|
-77
|
31
|
-12
|
78
|
8
|
20
|
88
|
3
|
10
|
25
|
86
|
-18
|
0
|
31
|
17
|
-39
|
-76
|
59
|
42
|
34
|
61
|
111
|
127
|
-2
|
28
|
192
|
204
|
19
|
24
|
60
|
80
|
33
|
32
|
76
|
127
|
18
|
58
|
93
|
88
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
-
|
-
|
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
-
|
-23
|
32
|
-64
|
45
|
-5
|
105
|
47
|
29
|
110
|
27
|
48
|
31
|
115
|
5
|
34
|
35
|
37
|
-17
|
-43
|
70
|
82
|
47
|
162
|
123
|
162
|
-3
|
133
|
220
|
240
|
26
|
135
|
74
|
113
|
41
|
110
|
101
|
148
|
39
|
272
|
100
|
131
|
|
経常（税引前）利益率（％）
|
-
|
-0.7
|
1.0
|
-1.9
|
1.4
|
-0.1
|
3.1
|
1.4
|
0.8
|
2.9
|
0.8
|
1.4
|
0.8
|
2.8
|
0.1
|
0.9
|
0.9
|
1.0
|
-0.5
|
-1.2
|
2.1
|
2.1
|
1.2
|
3.9
|
-
|
-
|
-0.1
|
2.7
|
-
|
-
|
0.6
|
3.5
|
-
|
-
|
1.1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-
|
-13
|
19
|
-22
|
10
|
15
|
37
|
9
|
8
|
39
|
7
|
27
|
10
|
37
|
0
|
9
|
12
|
14
|
-7
|
-14
|
22
|
28
|
10
|
45
|
47
|
46
|
-19
|
39
|
67
|
116
|
26
|
41
|
55
|
33
|
15
|
31
|
31
|
44
|
23
|
65
|
30
|
37
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.8
|
60.3
|
24.1
|
30.5
|
28.3
|
|
純利益
|
-
|
-22
|
12
|
-43
|
33
|
32
|
68
|
37
|
20
|
71
|
18
|
65
|
20
|
78
|
4
|
24
|
23
|
22
|
-19
|
-31
|
48
|
53
|
36
|
117
|
75
|
114
|
-2
|
94
|
151
|
272
|
-1
|
93
|
127
|
80
|
25
|
75
|
72
|
104
|
15
|
203
|
68
|
90
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
-
|
-
|
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
1.9
|
-1.48
|
0.85
|
-2.88
|
2.31
|
2.25
|
4.65
|
2.58
|
13.98
|
48.58
|
12.68
|
44.59
|
14.21
|
53.25
|
3.39
|
16.54
|
15.87
|
15.33
|
-12.94
|
-20.59
|
33.25
|
36.45
|
25.01
|
80.22
|
51.88
|
78.18
|
-0.96
|
64.51
|
103.59
|
186.27
|
-0.43
|
64
|
87.08
|
54.61
|
17.17
|
51.51
|
49.14
|
71.55
|
10.29
|
138.73
|
46.73
|
61.52
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
-
|
-
|
30
|
-
|
-
|
-
|
50
|
-
|
-
|
-
|
50
|
-
|
-
|
-
|
50
|
-
|
-
|
-
|
50
|
-
|
-
|
-
|