|
（単位：百万円）
|
1Q16
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2Q16
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3Q16
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4Q16
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1Q17
|
2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
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2Q21
|
3Q21
|
4Q21
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1Q22
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2Q22
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3Q22
|
4Q22
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1Q23
|
2Q23
|
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
|
|
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
|
8,405
|
7,208
|
8,511
|
6,734
|
7,004
|
7,798
|
6,590
|
6,498
|
6,816
|
5,863
|
7,317
|
6,113
|
6,407
|
6,090
|
6,995
|
6,446
|
6,225
|
5,343
|
6,174
|
5,678
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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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
|
5,524
|
5,736
|
4,920
|
4,926
|
5,549
|
4,306
|
5,610
|
4,495
|
4,433
|
4,671
|
5,459
|
4,956
|
4,757
|
3,978
|
-
|
4,253
|
|
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
|
2,032
|
1,719
|
1,882
|
1,584
|
1,705
|
1,636
|
1,669
|
1,573
|
1,652
|
1,556
|
1,706
|
1,618
|
1,512
|
1,418
|
1,536
|
1,490
|
1,467
|
1,365
|
-
|
1,424
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
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|
|
営業費用
|
1,839
|
1,862
|
2,033
|
2,031
|
1,888
|
1,986
|
2,029
|
2,156
|
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
|
1,689
|
1,575
|
1,644
|
1,522
|
1,570
|
1,817
|
1,648
|
1,456
|
1,477
|
1,429
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1,484
|
1,387
|
1,357
|
1,391
|
-
|
1,373
|
|
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
|
-46
|
123
|
60
|
26
|
50
|
127
|
-35
|
58
|
161
|
103
|
-12
|
52
|
102
|
109
|
-26
|
37
|
51
|
|
営業利益率 (%)
|
|
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|
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|
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経常（税引前）利益
|
123
|
48
|
-109
|
16
|
303
|
107
|
-80
|
-192
|
-100
|
-167
|
-111
|
-103
|
-109
|
70
|
-272
|
-46
|
-89
|
36
|
-350
|
-152
|
93
|
-92
|
-131
|
39
|
-94
|
69
|
10
|
38
|
3
|
89
|
-69
|
27
|
138
|
80
|
-38
|
39
|
83
|
72
|
-54
|
3
|
13
|
|
経常（税引前）利益率（％）
|
1.31
|
0.5
|
-1.14
|
0.14
|
3.2
|
1.02
|
-0.82
|
-1.82
|
-1.14
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-1.77
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-0.99
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-1.02
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-1.26
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0.74
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-3.33
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-0.44
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-1.0
|
0.38
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-4.57
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-1.59
|
1.24
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-1.09
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-1.8
|
0.46
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-1.4
|
1.0
|
0.13
|
0.58
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0.05
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1.31
|
-1.18
|
0.38
|
2.26
|
1.26
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-0.62
|
0.56
|
1.29
|
1.16
|
-1.01
|
0.06
|
0.23
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法人税等合計
|
55
|
-17
|
62
|
6
|
60
|
70
|
29
|
309
|
-30
|
-4
|
124
|
57
|
-33
|
64
|
27
|
89
|
36
|
-12
|
48
|
-3
|
30
|
78
|
12
|
5
|
-35
|
27
|
32
|
-5
|
21
|
31
|
25
|
-53
|
49
|
17
|
22
|
-37
|
42
|
28
|
22
|
-
|
32
|
|
実効税率（％）
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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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純利益
|
30
|
66
|
-182
|
16
|
238
|
34
|
-125
|
-572
|
-70
|
-182
|
-227
|
-805
|
-74
|
237
|
-137
|
-291
|
-228
|
130
|
-304
|
-1,529
|
84
|
73
|
-128
|
264
|
-60
|
45
|
-39
|
28
|
-16
|
54
|
11
|
-450
|
174
|
-122
|
45
|
163
|
42
|
43
|
-56
|
-
|
-19
|
|
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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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
|
-24.3
|
41.27
|
-9.22
|
7.06
|
-6.68
|
4.43
|
-3.66
|
8.57
|
-16.5
|
-69.81
|
24.92
|
-39.24
|
6.75
|
24.97
|
4.71
|
6.11
|
-8.67
|
-
|
-4.81
|
|
希薄化後一株あたり利益
|
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
|
-24.3
|
41.27
|
-9.22
|
7.06
|
-6.68
|
4.43
|
-3.66
|
8.57
|
-16.5
|
-69.81
|
24.92
|
-39.24
|
6.75
|
24.97
|
4.71
|
6.11
|
-8.67
|
-
|
-4.81
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0.5
|
-
|