|
（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
|
4Q26
|
|
売上高
|
-
|
5,920
|
4,011
|
3,879
|
4,733
|
5,804
|
3,652
|
3,786
|
4,792
|
5,492
|
3,440
|
3,433
|
4,615
|
5,115
|
3,347
|
3,361
|
4,777
|
4,343
|
3,190
|
2,662
|
-
|
4,275
|
3,108
|
3,520
|
4,449
|
4,351
|
3,245
|
3,095
|
3,348
|
3,797
|
3,015
|
3,425
|
3,411
|
3,529
|
2,803
|
2,651
|
3,063
|
3,452
|
2,382
|
3,081
|
3,050
|
4,190
|
2,611
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-15.0
|
16.2
|
-0.4
|
21.4
|
9.6
|
|
売上原価
|
-
|
3,055
|
-
|
1,958
|
2,518
|
2,951
|
-
|
1,888
|
2,458
|
2,977
|
-
|
1,738
|
2,500
|
2,767
|
-
|
1,800
|
2,461
|
2,406
|
-
|
1,498
|
-
|
2,355
|
1,525
|
1,530
|
1,839
|
1,975
|
1,510
|
1,427
|
1,620
|
1,967
|
1,484
|
1,632
|
1,707
|
1,852
|
1,417
|
1,453
|
1,680
|
1,878
|
1,458
|
1,701
|
1,922
|
2,646
|
1,898
|
|
売上総利益
|
-
|
2,865
|
1,929
|
1,921
|
2,215
|
2,852
|
1,673
|
1,898
|
2,333
|
2,516
|
1,687
|
1,695
|
2,114
|
2,349
|
1,557
|
1,560
|
2,316
|
1,938
|
1,469
|
1,164
|
-
|
1,921
|
1,582
|
1,989
|
2,611
|
2,375
|
1,735
|
1,667
|
1,728
|
1,831
|
1,530
|
1,793
|
1,704
|
1,677
|
1,386
|
1,197
|
1,384
|
1,574
|
924
|
1,380
|
1,127
|
1,545
|
712
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
38.8
|
44.8
|
37.0
|
36.9
|
27.3
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-28.8
|
-7.2
|
-9.6
|
0.7
|
-24.1
|
|
営業利益
|
-
|
429
|
5
|
74
|
193
|
483
|
-96
|
168
|
305
|
143
|
-79
|
-154
|
265
|
330
|
-78
|
-102
|
475
|
113
|
-247
|
-539
|
-
|
150
|
-120
|
382
|
775
|
421
|
126
|
98
|
142
|
137
|
-126
|
252
|
221
|
186
|
-102
|
-206
|
-101
|
32
|
-686
|
-222
|
-293
|
30
|
-630
|
|
営業費用
|
-
|
2,437
|
1,924
|
1,847
|
2,021
|
2,370
|
1,768
|
1,730
|
2,027
|
2,374
|
1,766
|
1,849
|
1,849
|
2,018
|
1,635
|
1,663
|
1,839
|
1,825
|
1,717
|
1,703
|
-
|
1,771
|
1,702
|
1,606
|
1,836
|
1,954
|
1,610
|
1,569
|
1,585
|
1,694
|
1,657
|
1,540
|
1,483
|
1,491
|
1,488
|
1,404
|
1,485
|
1,541
|
1,610
|
1,603
|
1,420
|
1,515
|
1,342
|
|
経常（税引前）利益
|
-
|
434
|
15
|
80
|
202
|
489
|
-91
|
173
|
313
|
149
|
-77
|
-152
|
268
|
333
|
-76
|
-99
|
482
|
118
|
-228
|
-530
|
-
|
162
|
-101
|
405
|
762
|
433
|
120
|
116
|
147
|
153
|
-115
|
295
|
229
|
189
|
-98
|
-201
|
-93
|
37
|
-677
|
-214
|
-277
|
56
|
-614
|
|
経常（税引前）利益率（％）
|
-
|
7.3
|
0.4
|
2.1
|
4.3
|
8.4
|
-2.5
|
4.6
|
6.5
|
2.7
|
-2.2
|
-4.4
|
5.8
|
6.5
|
-2.3
|
-2.9
|
10.1
|
2.7
|
-7.1
|
-19.9
|
-
|
3.8
|
-3.2
|
11.5
|
17.1
|
10.0
|
3.7
|
3.7
|
4.4
|
4.0
|
-3.8
|
8.6
|
6.7
|
5.4
|
-3.5
|
-7.6
|
-3.0
|
1.1
|
-28.4
|
-6.9
|
-9.1
|
1.3
|
-23.5
|
|
法人税等合計
|
-
|
237
|
34
|
45
|
123
|
273
|
-51
|
28
|
152
|
124
|
-37
|
-38
|
90
|
108
|
90
|
-25
|
151
|
36
|
-27
|
524
|
-
|
111
|
-77
|
74
|
214
|
121
|
307
|
20
|
30
|
18
|
-9
|
51
|
13
|
5
|
28
|
12
|
-4
|
6
|
33
|
1
|
-1
|
129
|
-6
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-4.9
|
-0.5
|
0.4
|
230.4
|
1.0
|
|
純利益
|
-
|
354
|
-49
|
62
|
80
|
214
|
-80
|
145
|
162
|
-40
|
57
|
-111
|
177
|
225
|
-68
|
-74
|
326
|
-22
|
-157
|
-1,055
|
-
|
51
|
-25
|
331
|
555
|
312
|
-182
|
-697
|
117
|
136
|
-296
|
243
|
232
|
187
|
-77
|
-214
|
-94
|
31
|
-735
|
-104
|
-275
|
-2,489
|
-671
|
|
一株あたり利益
|
23.8
|
18.45
|
-2.54
|
3.26
|
4.17
|
12
|
-3.76
|
9.03
|
10.09
|
-2.51
|
3.63
|
-7.01
|
11.18
|
14.22
|
-4.25
|
-4.7
|
20.64
|
-1.37
|
-9.93
|
-66.65
|
-18.97
|
3.23
|
-1.57
|
20.95
|
35.02
|
19.72
|
-11.52
|
-44.07
|
7.44
|
8.54
|
-18.66
|
15.38
|
14.67
|
11.81
|
-4.86
|
-13.52
|
-6.03
|
1.91
|
-46.87
|
-6.73
|
-17.71
|
-161.79
|
-44.99
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
26
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
8
|