|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
3Q26
|
|
売上高
|
-
|
776
|
1,075
|
664
|
949
|
773
|
1,057
|
694
|
962
|
760
|
1,044
|
698
|
948
|
759
|
1,046
|
701
|
-
|
949
|
759
|
1,036
|
738
|
-
|
969
|
834
|
1,124
|
801
|
-
|
1,023
|
877
|
1,138
|
763
|
-
|
960
|
-
|
1,120
|
723
|
-
|
931
|
795
|
1,080
|
713
|
-
|
923
|
769
|
1,044
|
-
|
764
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-
|
|
|
-
|
|
-
|
|
|
-
|
-0.9
|
-3.3
|
-3.3
|
-
|
-0.5
|
|
売上原価
|
-
|
645
|
658
|
602
|
723
|
649
|
647
|
593
|
709
|
650
|
651
|
588
|
713
|
640
|
634
|
589
|
-
|
741
|
647
|
637
|
652
|
-
|
746
|
723
|
768
|
699
|
-
|
765
|
733
|
741
|
646
|
-
|
716
|
542
|
729
|
679
|
-
|
729
|
-
|
721
|
667
|
-
|
742
|
691
|
709
|
-
|
670
|
|
売上総利益
|
-
|
131
|
416
|
61
|
226
|
124
|
410
|
101
|
252
|
109
|
393
|
110
|
235
|
118
|
412
|
112
|
-
|
208
|
112
|
398
|
86
|
-
|
222
|
111
|
355
|
102
|
-
|
257
|
144
|
396
|
117
|
-
|
244
|
194
|
390
|
44
|
-
|
202
|
92
|
368
|
46
|
-
|
180
|
77
|
335
|
-
|
94
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
19.6
|
10.1
|
32.1
|
-
|
12.3
|
|
営業費用
|
-
|
133
|
149
|
141
|
152
|
131
|
157
|
147
|
152
|
132
|
155
|
140
|
128
|
121
|
149
|
130
|
-
|
130
|
122
|
153
|
176
|
-
|
143
|
132
|
160
|
137
|
-
|
146
|
135
|
155
|
137
|
-
|
146
|
-
|
137
|
141
|
-
|
144
|
126
|
167
|
140
|
-
|
132
|
123
|
149
|
-
|
115
|
|
営業利益
|
-
|
-3
|
267
|
-80
|
74
|
-8
|
253
|
-47
|
100
|
-23
|
237
|
-31
|
106
|
-3
|
262
|
-19
|
-
|
78
|
-10
|
244
|
-91
|
-
|
80
|
-22
|
195
|
-35
|
-
|
110
|
9
|
239
|
-20
|
-
|
97
|
86
|
234
|
-98
|
-
|
58
|
-
|
235
|
-95
|
-
|
49
|
-46
|
184
|
-
|
-22
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-
|
|
|
-
|
|
-
|
|
|
-
|
5.3
|
-6.0
|
17.7
|
-
|
-2.8
|
|
経常（税引前）利益
|
-
|
4
|
274
|
-72
|
81
|
-1
|
259
|
-39
|
106
|
-17
|
244
|
-24
|
112
|
2
|
267
|
-11
|
-
|
83
|
-5
|
249
|
-87
|
-
|
84
|
-17
|
200
|
-28
|
-
|
117
|
14
|
245
|
-14
|
-
|
102
|
93
|
235
|
-92
|
-
|
61
|
-31
|
221
|
-91
|
-
|
52
|
-43
|
188
|
-
|
-20
|
|
経常（税引前）利益率（％）
|
-
|
0.6
|
25.5
|
-10.7
|
8.6
|
-0.1
|
24.6
|
-5.5
|
11.1
|
-2.2
|
23.4
|
-3.4
|
11.8
|
0.3
|
25.6
|
-1.5
|
-
|
8.8
|
-0.6
|
24.1
|
-11.7
|
-
|
8.7
|
-1.9
|
17.8
|
-3.4
|
-
|
11.5
|
1.7
|
21.6
|
-1.7
|
-
|
10.7
|
-
|
21.0
|
-12.7
|
-
|
6.7
|
-3.8
|
20.5
|
-12.6
|
-
|
5.7
|
-5.6
|
18.0
|
-
|
-2.6
|
|
法人税等合計
|
-
|
7
|
99
|
-30
|
31
|
5
|
89
|
-15
|
38
|
-1
|
-17
|
-10
|
37
|
4
|
68
|
0
|
-
|
27
|
11
|
82
|
-20
|
-
|
43
|
-2
|
74
|
4
|
-
|
37
|
9
|
77
|
6
|
-
|
34
|
-32
|
70
|
-20
|
-
|
22
|
-12
|
22
|
-24
|
-
|
18
|
-10
|
-3
|
-
|
-8
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
36.2
|
23.2
|
-1.4
|
-
|
36.6
|
|
純利益
|
-
|
-4
|
152
|
-112
|
49
|
-6
|
97
|
-47
|
75
|
-16
|
154
|
-25
|
74
|
-3
|
180
|
-12
|
-
|
60
|
22
|
10
|
-64
|
-
|
35
|
-10
|
-27
|
-37
|
-
|
77
|
8
|
86
|
-21
|
-
|
67
|
-
|
282
|
-77
|
-
|
39
|
-29
|
100
|
-66
|
-
|
32
|
-33
|
124
|
-
|
-27
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
3.5
|
-4.3
|
11.9
|
-
|
-3.5
|
|
一株あたり利益
|
9.76
|
-0.62
|
25.73
|
-18.81
|
8.42
|
-0.9
|
63.07
|
-7.81
|
128.48
|
-27.03
|
260.66
|
-40.97
|
126.22
|
-4.3
|
305.01
|
-19.3
|
-
|
102.46
|
37.84
|
17.5
|
-106.72
|
-
|
60.5
|
-16.1
|
-44.19
|
-61.26
|
-
|
131.38
|
14.1
|
146.68
|
-34.87
|
-
|
114.84
|
31.46
|
258.9
|
-129.3
|
-
|
67.17
|
-47.85
|
170.97
|
-110.29
|
-
|
54.15
|
-55.88
|
210.05
|
-
|
-45.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
120
|
-
|
0
|
-
|
-
|
120
|
-
|
0
|
-
|
-
|
120
|
-
|
0
|
-
|
-
|
120
|
-
|
0
|
-
|
-
|
120
|
-
|
0
|
-
|
-
|
120
|
0
|
-
|