|
（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
|
-
|
4,112
|
4,233
|
3,990
|
3,782
|
3,980
|
4,164
|
3,803
|
3,824
|
3,850
|
3,922
|
3,662
|
3,550
|
4,077
|
4,177
|
4,264
|
3,919
|
3,753
|
3,813
|
3,066
|
3,100
|
3,505
|
3,554
|
3,277
|
3,066
|
3,348
|
4,396
|
4,027
|
3,955
|
4,211
|
4,832
|
4,309
|
3,977
|
4,222
|
4,218
|
4,133
|
3,993
|
4,400
|
4,362
|
4,259
|
3,823
|
4,057
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.2
|
3.4
|
3.1
|
-4.3
|
-7.8
|
|
売上原価
|
-
|
3,613
|
3,691
|
3,512
|
3,298
|
3,495
|
3,602
|
3,328
|
3,324
|
3,367
|
3,373
|
3,195
|
3,059
|
3,582
|
3,585
|
3,705
|
3,378
|
3,251
|
3,306
|
2,688
|
2,684
|
3,111
|
3,083
|
2,883
|
2,662
|
2,947
|
3,848
|
3,523
|
3,424
|
3,686
|
4,155
|
3,716
|
3,431
|
3,706
|
3,693
|
3,659
|
3,493
|
3,907
|
3,825
|
3,764
|
3,360
|
3,603
|
|
売上総利益
|
-
|
498
|
542
|
478
|
483
|
484
|
562
|
475
|
499
|
482
|
549
|
467
|
490
|
494
|
591
|
558
|
540
|
502
|
507
|
378
|
415
|
393
|
471
|
394
|
403
|
400
|
547
|
504
|
530
|
524
|
677
|
592
|
546
|
515
|
524
|
474
|
500
|
493
|
537
|
495
|
462
|
455
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.2
|
12.3
|
11.6
|
12.1
|
11.2
|
|
営業費用
|
-
|
475
|
508
|
475
|
478
|
473
|
505
|
472
|
482
|
474
|
493
|
463
|
467
|
487
|
515
|
506
|
502
|
488
|
456
|
443
|
375
|
430
|
404
|
406
|
406
|
439
|
487
|
502
|
517
|
523
|
539
|
549
|
516
|
510
|
508
|
515
|
490
|
521
|
486
|
493
|
493
|
508
|
|
営業利益
|
-
|
23
|
33
|
3
|
5
|
11
|
56
|
3
|
17
|
8
|
55
|
4
|
23
|
6
|
75
|
51
|
37
|
13
|
50
|
-66
|
41
|
-38
|
66
|
-13
|
-3
|
-40
|
58
|
1
|
13
|
1
|
137
|
43
|
29
|
5
|
16
|
-41
|
9
|
-29
|
51
|
2
|
-31
|
-54
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.7
|
1.2
|
0.0
|
-0.8
|
-1.3
|
|
経常（税引前）利益
|
-
|
31
|
34
|
20
|
5
|
15
|
57
|
19
|
17
|
13
|
56
|
21
|
26
|
11
|
76
|
69
|
39
|
17
|
51
|
-13
|
6
|
-38
|
61
|
0
|
-9
|
-38
|
59
|
22
|
14
|
7
|
141
|
60
|
30
|
12
|
17
|
-22
|
19
|
-20
|
50
|
19
|
-30
|
-43
|
|
経常（税引前）利益率（％）
|
-
|
0.8
|
0.8
|
0.5
|
0.2
|
0.4
|
1.4
|
0.5
|
0.5
|
0.4
|
1.4
|
0.6
|
0.7
|
0.3
|
1.8
|
1.6
|
1.0
|
0.5
|
1.4
|
-0.4
|
0.2
|
-1.1
|
1.7
|
0.0
|
-0.3
|
-1.1
|
1.4
|
0.5
|
0.4
|
0.2
|
2.9
|
1.4
|
0.8
|
0.3
|
0.4
|
-0.5
|
0.5
|
-0.5
|
1.2
|
0.4
|
-0.8
|
-1.1
|
|
法人税等合計
|
-
|
2
|
14
|
6
|
4
|
2
|
9
|
6
|
3
|
2
|
-21
|
-82
|
12
|
16
|
27
|
23
|
20
|
16
|
-5
|
8
|
14
|
9
|
27
|
9
|
5
|
7
|
-3
|
0
|
10
|
6
|
57
|
20
|
15
|
18
|
7
|
6
|
13
|
6
|
11
|
12
|
2
|
-4
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-30.2
|
23.1
|
67.1
|
-7.6
|
8.5
|
|
純利益
|
-
|
32
|
19
|
13
|
1
|
12
|
58
|
18
|
13
|
11
|
76
|
102
|
13
|
-5
|
48
|
45
|
19
|
5
|
32
|
-16
|
-9
|
-43
|
105
|
-9
|
-14
|
-46
|
239
|
12
|
3
|
1
|
84
|
39
|
15
|
-1
|
4
|
-15
|
21
|
-27
|
47
|
7
|
-16
|
-33
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.6
|
1.1
|
0.2
|
-0.4
|
-0.8
|
|
一株あたり利益
|
-1.32
|
4.83
|
2.98
|
2.02
|
0.27
|
1.83
|
8.84
|
2.73
|
2.05
|
1.75
|
174.71
|
15.49
|
20.96
|
-7.21
|
73.14
|
68.3
|
29.47
|
8.43
|
48.98
|
-23.64
|
-12.04
|
-62.89
|
157.37
|
-13.03
|
-20.82
|
-67.64
|
357.96
|
18.09
|
4.86
|
1.52
|
126.71
|
58.78
|
22.37
|
-0.52
|
6.95
|
-21.05
|
31.22
|
-38.93
|
70.21
|
11.26
|
-23.27
|
-48.62
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|