|
（単位：百万円）
|
2Q16
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3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
|
2Q21
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3Q21
|
4Q21
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1Q22
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2Q22
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3Q22
|
4Q22
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1Q23
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2Q23
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3Q23
|
4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
|
|
売上高
|
-
|
15,803
|
13,978
|
13,883
|
12,560
|
15,584
|
14,004
|
14,141
|
12,468
|
16,343
|
14,284
|
14,333
|
13,331
|
16,464
|
14,298
|
14,404
|
12,977
|
15,982
|
11,195
|
3,309
|
2,765
|
8,079
|
5,419
|
5,788
|
6,502
|
9,435
|
6,892
|
9,434
|
9,173
|
13,082
|
12,083
|
12,472
|
10,912
|
15,528
|
13,569
|
13,326
|
11,413
|
14,624
|
13,247
|
13,584
|
11,842
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
9,868
|
10,498
|
9,608
|
9,653
|
9,842
|
9,928
|
9,946
|
9,651
|
10,087
|
10,268
|
10,013
|
9,933
|
10,127
|
10,527
|
10,008
|
9,931
|
10,332
|
9,652
|
6,462
|
7,476
|
7,917
|
7,567
|
7,541
|
7,410
|
8,367
|
9,139
|
7,861
|
6,352
|
8,509
|
5,259
|
9,266
|
8,649
|
9,835
|
10,849
|
10,128
|
9,648
|
10,060
|
10,476
|
10,281
|
10,172
|
|
営業利益
|
-
|
2,285
|
202
|
1,449
|
347
|
2,227
|
911
|
1,225
|
323
|
2,392
|
758
|
1,344
|
647
|
2,477
|
568
|
1,536
|
555
|
2,121
|
-1,052
|
-3,539
|
-3,165
|
-2,977
|
-3,271
|
-2,996
|
-2,466
|
-1,348
|
-4,311
|
-551
|
-461
|
1,551
|
-191
|
747
|
20
|
2,257
|
-185
|
629
|
-557
|
1,504
|
14
|
762
|
-443
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
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経常（税引前）利益
|
-
|
2,376
|
248
|
1,513
|
387
|
2,302
|
963
|
1,309
|
359
|
2,467
|
826
|
1,407
|
678
|
2,557
|
672
|
1,599
|
594
|
2,213
|
9,074
|
-3,496
|
-2,407
|
-1,010
|
-2,322
|
-2,162
|
-1,658
|
-330
|
-9,450
|
-75
|
11
|
1,687
|
29
|
804
|
147
|
2,351
|
-6
|
693
|
-416
|
1,589
|
196
|
844
|
-288
|
|
経常（税引前）利益率（％）
|
-
|
15.04
|
1.77
|
10.9
|
3.08
|
14.77
|
6.88
|
9.26
|
2.88
|
15.1
|
5.78
|
9.82
|
5.09
|
15.53
|
4.7
|
11.1
|
4.58
|
13.85
|
81.05
|
-105.65
|
-87.05
|
-12.5
|
-42.85
|
-37.35
|
-25.5
|
-3.5
|
-137.12
|
-0.79
|
0.12
|
12.9
|
0.24
|
6.45
|
1.35
|
15.14
|
-0.04
|
5.2
|
-3.64
|
10.87
|
1.48
|
6.21
|
-2.43
|
|
法人税等合計
|
-
|
785
|
520
|
474
|
124
|
708
|
165
|
431
|
117
|
756
|
256
|
433
|
212
|
776
|
208
|
493
|
183
|
672
|
-2,018
|
-482
|
3,434
|
3,114
|
3,361
|
13
|
-33
|
5
|
6
|
13
|
9
|
15
|
0
|
15
|
15
|
11
|
58
|
9
|
7
|
12
|
9
|
16
|
9
|
|
実効税率（％）
|
-
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|
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純利益
|
-
|
1,591
|
471
|
1,038
|
264
|
1,594
|
793
|
878
|
241
|
1,712
|
568
|
973
|
468
|
1,782
|
463
|
1,106
|
411
|
1,541
|
-654
|
-3,014
|
-5,346
|
-4,875
|
-10,208
|
-2,175
|
-1,635
|
-4,291
|
-3,731
|
-88
|
-653
|
1,672
|
143
|
789
|
138
|
3,007
|
110
|
684
|
-424
|
2,142
|
183
|
828
|
-298
|
|
純利益率（％）
|
-
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|
|
|
|
|
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|
|
|
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|
|
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|
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|
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|
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|
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一株あたり利益
|
1.41
|
26.81
|
7.94
|
17.51
|
4.45
|
26.86
|
13.37
|
14.81
|
4.07
|
28.85
|
9.58
|
16.42
|
7.89
|
30.03
|
7.81
|
18.65
|
6.93
|
25.97
|
-11.02
|
-50.81
|
-75.97
|
-19.62
|
-95.72
|
-36.68
|
-27.55
|
-5.82
|
-62.88
|
-1.49
|
3.78
|
28.2
|
2.4
|
13.31
|
-5.49
|
19.72
|
0.92
|
5.77
|
-3.57
|
18.05
|
1.54
|
6.98
|
-2.5
|
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希薄化後一株あたり利益
|
1.41
|
26.81
|
7.94
|
17.51
|
4.45
|
26.86
|
13.37
|
14.81
|
4.07
|
28.85
|
9.58
|
16.42
|
7.89
|
30.03
|
7.81
|
18.65
|
6.93
|
25.97
|
-11.02
|
-50.81
|
-75.97
|
-19.62
|
-95.72
|
-36.68
|
-27.55
|
-5.82
|
-62.88
|
-1.49
|
3.78
|
28.2
|
2.4
|
13.31
|
-5.49
|
19.72
|
0.92
|
5.77
|
-3.57
|
18.05
|
1.54
|
6.98
|
-2.5
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
-
|
8
|
-
|
0
|
-
|
4
|
-
|
0
|
-
|
4
|
-
|
0
|
-
|
8
|
-
|
4
|
-
|
4
|
-
|
2
|
-
|
4
|
-
|
2
|