|
（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
|
-
|
1,387
|
1,305
|
1,506
|
1,550
|
1,627
|
1,681
|
1,658
|
1,621
|
2,430
|
2,261
|
2,193
|
2,369
|
2,103
|
2,551
|
2,470
|
3,006
|
4,172
|
3,629
|
2,529
|
3,413
|
2,271
|
2,269
|
1,804
|
1,927
|
1,973
|
1,801
|
1,793
|
1,793
|
1,938
|
1,846
|
1,846
|
1,905
|
1,928
|
2,001
|
1,935
|
1,879
|
1,991
|
1,983
|
1,940
|
1,969
|
2,103
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.2
|
-0.9
|
0.3
|
4.8
|
5.6
|
|
売上原価
|
-
|
851
|
809
|
950
|
1,052
|
1,144
|
1,204
|
1,151
|
1,120
|
1,781
|
1,726
|
1,580
|
1,767
|
1,532
|
1,939
|
1,798
|
2,233
|
3,293
|
3,362
|
2,036
|
2,846
|
1,769
|
1,794
|
1,378
|
1,480
|
1,504
|
1,357
|
1,357
|
1,350
|
1,438
|
1,357
|
1,394
|
1,480
|
1,434
|
1,466
|
1,440
|
1,397
|
1,476
|
1,452
|
1,391
|
1,400
|
1,513
|
|
売上総利益
|
-
|
536
|
496
|
555
|
497
|
483
|
477
|
507
|
500
|
648
|
535
|
612
|
600
|
570
|
611
|
671
|
773
|
878
|
267
|
492
|
566
|
501
|
474
|
426
|
446
|
469
|
443
|
436
|
442
|
499
|
488
|
451
|
424
|
493
|
534
|
494
|
481
|
514
|
530
|
549
|
569
|
589
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.8
|
26.8
|
28.3
|
28.9
|
28.0
|
|
営業費用
|
-
|
429
|
449
|
430
|
432
|
428
|
444
|
439
|
450
|
546
|
546
|
532
|
540
|
524
|
581
|
573
|
674
|
798
|
786
|
456
|
491
|
478
|
493
|
469
|
470
|
435
|
443
|
415
|
437
|
437
|
432
|
443
|
456
|
479
|
474
|
490
|
517
|
501
|
462
|
502
|
516
|
531
|
|
営業利益
|
-
|
106
|
46
|
125
|
65
|
55
|
32
|
67
|
50
|
102
|
-12
|
79
|
60
|
46
|
29
|
98
|
98
|
80
|
-22
|
35
|
74
|
23
|
-20
|
-44
|
-25
|
33
|
0
|
20
|
6
|
62
|
55
|
7
|
-32
|
14
|
59
|
3
|
-35
|
12
|
67
|
46
|
52
|
58
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.6
|
3.4
|
2.4
|
2.6
|
2.8
|
|
経常（税引前）利益
|
-
|
118
|
33
|
116
|
69
|
72
|
34
|
73
|
54
|
78
|
-28
|
85
|
64
|
45
|
35
|
97
|
105
|
87
|
-36
|
21
|
135
|
34
|
36
|
30
|
20
|
107
|
47
|
55
|
40
|
71
|
65
|
30
|
-16
|
8
|
78
|
35
|
-80
|
76
|
54
|
42
|
77
|
74
|
|
経常（税引前）利益率（％）
|
-
|
8.6
|
2.5
|
7.8
|
4.5
|
4.5
|
2.0
|
4.4
|
3.4
|
3.2
|
-1.2
|
3.9
|
2.7
|
2.2
|
1.4
|
3.9
|
3.5
|
2.1
|
-1.0
|
0.8
|
4.0
|
1.5
|
1.6
|
1.7
|
1.1
|
5.5
|
2.6
|
3.1
|
2.2
|
3.7
|
3.5
|
1.7
|
-0.8
|
0.4
|
3.9
|
1.8
|
-4.3
|
3.8
|
2.7
|
2.2
|
3.9
|
3.5
|
|
法人税等合計
|
-
|
25
|
-47
|
32
|
15
|
12
|
-13
|
21
|
15
|
28
|
-33
|
25
|
17
|
7
|
84
|
27
|
20
|
20
|
22
|
29
|
29
|
18
|
51
|
26
|
19
|
17
|
20
|
35
|
21
|
34
|
17
|
21
|
-2
|
3
|
-14
|
16
|
1
|
15
|
23
|
19
|
10
|
25
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.9
|
43.0
|
46.8
|
13.2
|
33.9
|
|
純利益
|
-
|
93
|
-36
|
84
|
53
|
11
|
79
|
54
|
35
|
51
|
-18
|
60
|
46
|
38
|
-59
|
71
|
85
|
62
|
-46
|
-10
|
106
|
45
|
2
|
24
|
22
|
91
|
33
|
19
|
22
|
36
|
41
|
10
|
-12
|
5
|
79
|
19
|
-65
|
61
|
30
|
23
|
36
|
48
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.1
|
1.5
|
1.2
|
1.9
|
2.3
|
|
一株あたり利益
|
0.21
|
1.04
|
-0.93
|
0.95
|
0.6
|
0.13
|
23.31
|
0.62
|
4.04
|
5.16
|
-2.01
|
6.44
|
4.8
|
3.99
|
-7.23
|
8.15
|
8.45
|
5.99
|
-5.62
|
-1.29
|
11.09
|
5.42
|
-2.21
|
2.85
|
2.61
|
10.58
|
2.96
|
2.34
|
2.62
|
4.15
|
4.89
|
1.28
|
-1.42
|
0.46
|
8.68
|
2.27
|
-8.18
|
7.51
|
3.72
|
2.8
|
4.15
|
5.53
|
|
希薄化後一株あたり利益
|
-
|
1.04
|
-0.91
|
0.95
|
0.59
|
0.13
|
23.33
|
0.62
|
9.59
|
5.78
|
-1.99
|
6.44
|
4.79
|
3.99
|
-7.22
|
8.15
|
8.45
|
6.01
|
-5.61
|
-
|
-
|
5.42
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|