|
（単位：%）
|
1Q16
|
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
|
|
売上高
|
9,436
|
9,688
|
9,568
|
11,329
|
9,458
|
10,557
|
9,652
|
10,520
|
8,699
|
9,442
|
11,172
|
10,049
|
8,570
|
9,601
|
8,167
|
10,140
|
8,888
|
9,578
|
7,661
|
9,507
|
7,491
|
7,649
|
7,209
|
8,510
|
6,735
|
7,005
|
7,372
|
6,590
|
6,499
|
6,816
|
5,863
|
7,317
|
6,113
|
6,407
|
6,090
|
6,995
|
6,446
|
6,225
|
5,343
|
6,174
|
5,678
|
6,073
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-2.8
|
-12.3
|
-11.7
|
-11.9
|
-2.4
|
|
売上原価
|
7,467
|
7,743
|
7,605
|
9,250
|
7,296
|
8,555
|
7,686
|
8,488
|
6,728
|
7,668
|
9,256
|
7,762
|
6,633
|
7,593
|
6,417
|
8,134
|
6,902
|
7,513
|
5,944
|
7,752
|
5,621
|
5,903
|
5,489
|
6,628
|
5,151
|
5,300
|
5,736
|
4,920
|
4,926
|
5,118
|
4,306
|
5,610
|
4,495
|
4,895
|
4,671
|
5,459
|
4,956
|
4,757
|
3,978
|
-
|
4,253
|
4,700
|
|
売上総利益
|
1,969
|
1,945
|
1,962
|
2,079
|
2,163
|
2,002
|
1,966
|
2,032
|
1,970
|
1,774
|
1,916
|
2,286
|
1,936
|
2,008
|
1,749
|
2,006
|
1,986
|
2,065
|
1,716
|
1,754
|
1,869
|
1,746
|
1,719
|
1,882
|
1,584
|
1,705
|
1,636
|
1,669
|
1,573
|
1,697
|
1,556
|
1,706
|
1,618
|
1,512
|
1,418
|
1,536
|
1,490
|
1,467
|
1,365
|
-
|
1,424
|
1,372
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.6
|
25.6
|
-
|
25.1
|
22.6
|
|
営業費用
|
1,839
|
1,862
|
2,033
|
2,031
|
1,888
|
1,986
|
2,029
|
2,164
|
2,072
|
1,926
|
2,009
|
2,362
|
2,031
|
1,920
|
1,999
|
2,024
|
2,063
|
2,009
|
1,880
|
1,955
|
1,746
|
1,826
|
1,741
|
1,788
|
1,630
|
1,581
|
1,575
|
1,644
|
1,522
|
1,570
|
1,590
|
1,648
|
1,456
|
1,408
|
1,429
|
1,484
|
1,387
|
1,357
|
1,391
|
-
|
1,373
|
1,325
|
|
営業利益
|
130
|
83
|
-71
|
55
|
274
|
15
|
-63
|
-196
|
-102
|
-152
|
-94
|
-78
|
-95
|
87
|
-250
|
-15
|
-78
|
56
|
-165
|
-190
|
123
|
-80
|
-23
|
99
|
-47
|
123
|
60
|
25
|
50
|
127
|
-35
|
58
|
161
|
104
|
-12
|
53
|
102
|
109
|
-26
|
37
|
51
|
47
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.8
|
-0.5
|
0.6
|
0.9
|
0.8
|
|
経常（税引前）利益
|
123
|
48
|
-109
|
16
|
303
|
107
|
-80
|
-111
|
-100
|
-167
|
-111
|
-103
|
-109
|
70
|
-272
|
-46
|
-89
|
36
|
-350
|
-152
|
93
|
-92
|
-131
|
38
|
-95
|
69
|
9
|
38
|
3
|
89
|
-69
|
27
|
138
|
80
|
-37
|
39
|
83
|
72
|
-54
|
3
|
13
|
12
|
|
経常（税引前）利益率（％）
|
1.3
|
0.5
|
-1.1
|
0.1
|
3.2
|
1.0
|
-0.8
|
-1.0
|
-1.1
|
-1.8
|
-1.0
|
-1.0
|
-1.3
|
0.7
|
-3.3
|
-0.4
|
-1.0
|
0.4
|
-4.6
|
-1.6
|
1.2
|
-1.2
|
-1.8
|
0.4
|
-1.4
|
1.0
|
0.1
|
0.6
|
0.1
|
1.3
|
-1.2
|
0.4
|
2.3
|
1.3
|
-0.6
|
0.6
|
1.3
|
1.2
|
-1.0
|
0.1
|
0.2
|
0.2
|
|
法人税等合計
|
55
|
-17
|
62
|
6
|
60
|
70
|
29
|
308
|
-30
|
-4
|
124
|
57
|
-33
|
64
|
27
|
89
|
36
|
-12
|
48
|
48
|
30
|
13
|
12
|
5
|
-35
|
27
|
32
|
-5
|
21
|
31
|
32
|
-20
|
49
|
17
|
22
|
-69
|
42
|
28
|
22
|
-
|
32
|
24
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
39.7
|
-41.9
|
-
|
246.5
|
206.4
|
|
純利益
|
30
|
66
|
-182
|
16
|
238
|
34
|
-125
|
-653
|
-70
|
-182
|
-227
|
-805
|
-74
|
237
|
-137
|
-291
|
-228
|
130
|
-304
|
-1,529
|
84
|
-71
|
-156
|
264
|
-60
|
55
|
-39
|
28
|
-16
|
60
|
-103
|
-448
|
174
|
-244
|
45
|
163
|
42
|
43
|
-56
|
-
|
-19
|
5
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.7
|
-1.0
|
-
|
-0.3
|
0.1
|
|
一株あたり利益
|
4.82
|
10.69
|
-29.1
|
7.2
|
38.1
|
5.53
|
-19.83
|
-91.33
|
-11.06
|
-28.93
|
-35.83
|
-127
|
-11.47
|
37
|
-21.25
|
-45.38
|
-35.57
|
20.38
|
-47.41
|
-238.72
|
13.22
|
-10.95
|
-24.29
|
41.27
|
-9.22
|
7.06
|
-6.68
|
4.43
|
-3.66
|
8.58
|
-16.5
|
-69.81
|
24.92
|
-39.24
|
6.75
|
24.97
|
4.71
|
6.11
|
-8.67
|
-
|
-4.81
|
0.17
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0.5
|
-
|
0
|