|
（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
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
3Q26
|
|
売上高
|
-
|
4,942
|
5,242
|
5,333
|
5,454
|
4,922
|
5,288
|
5,037
|
5,019
|
4,854
|
5,146
|
5,016
|
4,918
|
4,549
|
4,645
|
4,273
|
4,324
|
4,245
|
4,288
|
2,474
|
5,341
|
4,944
|
3,551
|
3,207
|
-
|
2,911
|
3,691
|
3,467
|
3,844
|
-
|
3,463
|
3,776
|
3,776
|
3,954
|
3,557
|
3,727
|
3,649
|
3,905
|
3,735
|
3,803
|
3,860
|
3,643
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-1.2
|
5
|
2.0
|
5.8
|
-4.2
|
|
売上原価
|
-
|
2,211
|
2,911
|
2,425
|
2,683
|
2,140
|
2,625
|
2,186
|
2,370
|
2,095
|
2,487
|
2,293
|
2,562
|
1,978
|
2,431
|
1,811
|
1,994
|
1,720
|
2,188
|
1,231
|
2,551
|
2,138
|
1,928
|
1,311
|
-
|
1,386
|
1,422
|
1,530
|
1,566
|
-
|
1,528
|
1,564
|
1,607
|
1,457
|
1,298
|
1,393
|
1,405
|
1,393
|
1,414
|
1,475
|
1,450
|
1,381
|
|
売上総利益
|
-
|
2,732
|
2,331
|
2,908
|
2,771
|
2,782
|
2,662
|
2,851
|
2,649
|
2,758
|
2,660
|
2,724
|
2,356
|
2,570
|
2,214
|
2,461
|
2,329
|
2,524
|
2,100
|
1,242
|
2,791
|
2,805
|
1,622
|
1,895
|
-
|
1,524
|
2,269
|
1,936
|
2,278
|
-
|
1,934
|
2,212
|
2,168
|
2,496
|
2,259
|
2,332
|
2,244
|
2,512
|
2,320
|
2,328
|
2,409
|
2,262
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
64.3
|
62.1
|
61.2
|
62.4
|
62.1
|
|
営業費用
|
-
|
2,847
|
2,739
|
2,932
|
2,793
|
2,809
|
2,747
|
2,850
|
2,811
|
2,867
|
2,805
|
2,886
|
2,771
|
2,838
|
2,718
|
2,603
|
2,537
|
2,493
|
2,377
|
1,880
|
2,482
|
2,452
|
2,338
|
2,251
|
-
|
2,124
|
2,115
|
2,007
|
1,964
|
-
|
1,909
|
2,037
|
2,253
|
2,032
|
1,854
|
2,053
|
2,191
|
2,045
|
1,902
|
2,024
|
2,332
|
1,950
|
|
営業利益
|
-
|
-116
|
-408
|
-24
|
-23
|
-28
|
-85
|
1
|
-162
|
-110
|
-146
|
-162
|
-416
|
-268
|
-505
|
-143
|
-209
|
31
|
-277
|
-639
|
308
|
353
|
-716
|
-356
|
-
|
-601
|
152
|
-70
|
312
|
-
|
24
|
174
|
-85
|
463
|
404
|
278
|
52
|
465
|
417
|
304
|
77
|
311
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
11.9
|
11.2
|
8.0
|
2.0
|
8.5
|
|
経常（税引前）利益
|
-
|
-87
|
-365
|
24
|
31
|
-2
|
-31
|
51
|
-116
|
-84
|
-114
|
-111
|
-348
|
-230
|
-434
|
-95
|
-161
|
50
|
-241
|
-553
|
307
|
369
|
-718
|
-326
|
-
|
-607
|
177
|
-78
|
308
|
-
|
6
|
202
|
-96
|
541
|
474
|
363
|
17
|
468
|
430
|
348
|
77
|
351
|
|
経常（税引前）利益率（％）
|
-
|
-1.8
|
-6.9
|
0.5
|
0.6
|
0.0
|
-0.6
|
1.0
|
-2.3
|
-1.7
|
-2.2
|
-2.2
|
-7.1
|
-5.0
|
-9.3
|
-2.2
|
-3.7
|
1.2
|
-5.6
|
-22.3
|
5.8
|
7.5
|
-20.2
|
-10.1
|
-
|
-20.8
|
4.8
|
-2.2
|
8.0
|
-
|
0.2
|
5.4
|
-2.5
|
13.7
|
13.3
|
9.8
|
0.5
|
12.0
|
11.5
|
9.2
|
2.0
|
9.6
|
|
法人税等合計
|
-
|
21
|
31
|
32
|
31
|
31
|
40
|
46
|
21
|
32
|
37
|
32
|
30
|
32
|
32
|
31
|
31
|
30
|
30
|
30
|
213
|
151
|
-212
|
28
|
-
|
29
|
29
|
67
|
103
|
-
|
26
|
89
|
-3
|
110
|
25
|
99
|
13
|
28
|
21
|
89
|
-15
|
102
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
6.1
|
5.0
|
25.7
|
-19.5
|
29.3
|
|
純利益
|
-
|
-114
|
-643
|
-22
|
-63
|
-34
|
196
|
4
|
-184
|
-123
|
-416
|
-144
|
-435
|
-265
|
-808
|
-127
|
-240
|
21
|
-553
|
-556
|
1,423
|
218
|
-538
|
-359
|
-
|
-628
|
-189
|
-196
|
205
|
-
|
-20
|
95
|
-74
|
431
|
445
|
263
|
2
|
439
|
407
|
258
|
91
|
248
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
11.2
|
10.9
|
6.8
|
2.4
|
6.8
|
|
一株あたり利益
|
-3.81
|
-4.12
|
-23.31
|
-0.78
|
-2.26
|
-1.23
|
7.11
|
0.16
|
-6.65
|
-4.44
|
-15.05
|
-5.21
|
-15.77
|
-9.58
|
-29.26
|
-4.6
|
-8.69
|
0.78
|
-20.01
|
-20.13
|
51.57
|
7.93
|
-19.48
|
-13
|
-
|
-22.74
|
-6.82
|
-7.09
|
7.43
|
-
|
-0.7
|
3.47
|
-2.67
|
15.61
|
16.11
|
9.54
|
0.08
|
15.9
|
14.75
|
9.36
|
3.31
|
8.98
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.16
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.92
|
-19.46
|
-
|
-
|
-
|
-
|
-
|
7.43
|
-
|
-0.71
|
3.47
|
-2.66
|
15.61
|
16.1
|
9.54
|
0.07
|
15.87
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|