|
（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
|
|
売上高
|
-
|
1,908
|
1,899
|
1,917
|
1,902
|
1,910
|
1,917
|
1,967
|
1,956
|
1,918
|
1,912
|
1,997
|
1,957
|
2,013
|
2,001
|
2,082
|
2,085
|
2,061
|
1,817
|
767
|
1,168
|
1,264
|
973
|
1,059
|
696
|
1,310
|
1,179
|
1,370
|
1,025
|
1,627
|
1,695
|
1,776
|
1,823
|
1,867
|
1,884
|
1,934
|
1,918
|
1,971
|
1,976
|
2,062
|
2,065
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.16
|
5.57
|
4.9
|
6.62
|
7.66
|
|
売上原価
|
-
|
249
|
241
|
241
|
245
|
247
|
243
|
249
|
243
|
235
|
233
|
239
|
234
|
237
|
230
|
234
|
237
|
236
|
208
|
99
|
148
|
149
|
63
|
145
|
96
|
169
|
-86
|
183
|
232
|
282
|
292
|
315
|
300
|
370
|
368
|
366
|
364
|
386
|
387
|
383
|
383
|
|
売上総利益
|
-
|
1,659
|
1,658
|
1,675
|
1,656
|
1,662
|
1,673
|
1,718
|
1,712
|
1,682
|
1,678
|
1,758
|
1,722
|
1,776
|
1,769
|
1,847
|
1,848
|
1,825
|
1,608
|
667
|
773
|
1,114
|
732
|
913
|
873
|
1,141
|
214
|
1,187
|
1,197
|
1,344
|
704
|
1,460
|
1,472
|
1,496
|
1,515
|
1,567
|
1,553
|
1,584
|
1,589
|
1,678
|
1,681
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
80.98
|
80.41
|
80.41
|
81.41
|
81.45
|
|
営業費用
|
-
|
1,527
|
1,658
|
1,561
|
1,582
|
1,569
|
1,659
|
1,589
|
1,600
|
1,583
|
1,690
|
1,635
|
1,627
|
1,616
|
1,682
|
1,616
|
1,651
|
1,660
|
1,786
|
1,454
|
1,676
|
1,367
|
1,341
|
1,235
|
1,215
|
1,310
|
1,421
|
1,324
|
1,352
|
1,135
|
1,465
|
1,467
|
1,479
|
1,318
|
1,508
|
1,560
|
1,541
|
1,536
|
1,574
|
1,598
|
1,645
|
|
営業利益
|
-
|
131
|
-1
|
114
|
74
|
92
|
14
|
129
|
111
|
99
|
-12
|
122
|
95
|
159
|
87
|
230
|
196
|
165
|
1,891
|
-787
|
-438
|
-253
|
-484
|
-322
|
-527
|
-170
|
-405
|
-137
|
-155
|
-61
|
-63
|
-6
|
-7
|
-10
|
5
|
7
|
11
|
49
|
14
|
79
|
37
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.57
|
2.49
|
0.75
|
3.83
|
1.79
|
|
経常（税引前）利益
|
-
|
138
|
8
|
124
|
84
|
99
|
19
|
141
|
117
|
110
|
-3
|
134
|
104
|
170
|
97
|
239
|
203
|
176
|
-171
|
-777
|
-1,301
|
-262
|
-460
|
94
|
-245
|
485
|
-379
|
40
|
-136
|
-46
|
-48
|
7
|
3
|
37
|
21
|
18
|
26
|
58
|
26
|
93
|
50
|
|
経常（税引前）利益率（％）
|
-
|
7.23
|
0.42
|
6.47
|
4.42
|
5.23
|
1.0
|
7.2
|
6.0
|
5.73
|
-0.16
|
6.74
|
5.31
|
8.44
|
4.86
|
11.48
|
9.77
|
8.54
|
-9.41
|
-101.3
|
-111.35
|
-20.72
|
-47.17
|
8.88
|
-35.19
|
37.01
|
-32.13
|
2.92
|
-13.27
|
-2.8
|
-2.83
|
0.39
|
0.16
|
1.98
|
1.15
|
0.93
|
1.36
|
2.94
|
1.35
|
4.51
|
2.42
|
|
法人税等合計
|
-
|
58
|
54
|
56
|
37
|
76
|
-48
|
61
|
119
|
47
|
-77
|
54
|
41
|
65
|
-14
|
91
|
103
|
66
|
202
|
7
|
9
|
6
|
41
|
4
|
3
|
5
|
40
|
7
|
5
|
6
|
-25
|
6
|
4
|
6
|
-35
|
7
|
7
|
7
|
23
|
6
|
7
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-
|
73
|
57
|
67
|
50
|
108
|
-30
|
82
|
201
|
62
|
-177
|
75
|
59
|
104
|
-112
|
146
|
173
|
106
|
-370
|
-670
|
-1,195
|
-314
|
-950
|
89
|
-250
|
482
|
28
|
31
|
-144
|
-167
|
-169
|
-2
|
32
|
44
|
-129
|
11
|
17
|
50
|
-151
|
86
|
41
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.89
|
2.57
|
-7.63
|
4.22
|
2.0
|
|
一株あたり利益
|
15.21
|
12.03
|
9.32
|
10.83
|
8.37
|
17.57
|
-4.94
|
13.27
|
32.62
|
9.92
|
-29.02
|
12.17
|
9.51
|
16.82
|
-18.51
|
23.78
|
28.13
|
17.04
|
-60.6
|
-109.64
|
-71.34
|
-51.35
|
-155.37
|
14.57
|
-41.1
|
78.72
|
4.68
|
5.02
|
-23.53
|
-1.88
|
-27.66
|
-0.32
|
-0.49
|
4.7
|
-21.33
|
1.71
|
2.59
|
8.15
|
-24.97
|
14.11
|
6.63
|
|
希薄化後一株あたり利益
|
15.21
|
11.92
|
9.29
|
10.79
|
8.34
|
17.5
|
-4.86
|
13.27
|
32.62
|
9.91
|
-29.02
|
12.15
|
9.5
|
16.79
|
-18.47
|
23.76
|
28.1
|
17.01
|
-60.52
|
-109.64
|
-71.34
|
-51.35
|
-155.37
|
14.57
|
-41.1
|
78.72
|
4.68
|
5.02
|
-23.53
|
-1.88
|
-27.66
|
-0.32
|
-0.49
|
4.7
|
-21.33
|
1.71
|
2.59
|
8.15
|
-24.97
|
14.11
|
6.63
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-12.01
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
14
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
3
|
-
|
0
|