|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
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1Q17
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2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
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3Q21
|
4Q21
|
1Q22
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2Q22
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3Q22
|
4Q22
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1Q23
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2Q23
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3Q23
|
4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
|
|
売上高
|
-
|
2,590
|
2,586
|
2,237
|
2,531
|
2,640
|
2,684
|
2,278
|
2,421
|
2,578
|
2,609
|
2,344
|
2,416
|
2,551
|
2,691
|
2,394
|
2,976
|
2,819
|
2,569
|
2,360
|
2,395
|
2,427
|
2,662
|
2,354
|
2,419
|
2,499
|
3,010
|
2,255
|
2,277
|
2,539
|
2,053
|
2,302
|
2,689
|
2,651
|
2,738
|
2,500
|
2,616
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2,686
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2,495
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2,335
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2,405
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|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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売上原価
|
-
|
2,003
|
1,990
|
1,734
|
1,967
|
1,993
|
2,041
|
1,795
|
1,877
|
1,957
|
1,984
|
1,795
|
1,882
|
1,944
|
2,069
|
1,818
|
2,287
|
2,172
|
1,943
|
1,824
|
1,850
|
1,818
|
1,987
|
1,824
|
1,837
|
1,875
|
1,995
|
1,742
|
1,731
|
1,937
|
1,520
|
1,802
|
2,083
|
1,887
|
2,117
|
1,952
|
2,044
|
2,020
|
1,931
|
1,798
|
1,843
|
|
売上総利益
|
-
|
586
|
594
|
503
|
563
|
646
|
641
|
482
|
543
|
620
|
624
|
548
|
533
|
606
|
621
|
575
|
688
|
646
|
625
|
536
|
544
|
608
|
583
|
529
|
582
|
623
|
887
|
512
|
544
|
555
|
630
|
499
|
605
|
638
|
620
|
547
|
571
|
665
|
563
|
535
|
561
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
営業費用
|
-
|
536
|
527
|
544
|
558
|
555
|
593
|
528
|
558
|
553
|
559
|
555
|
552
|
566
|
552
|
565
|
590
|
603
|
563
|
558
|
544
|
549
|
534
|
569
|
547
|
560
|
544
|
565
|
556
|
516
|
561
|
582
|
578
|
584
|
586
|
582
|
585
|
585
|
597
|
611
|
595
|
|
営業利益
|
-
|
50
|
66
|
-42
|
4
|
90
|
48
|
-47
|
-15
|
66
|
65
|
-8
|
-19
|
39
|
68
|
9
|
97
|
42
|
186
|
-23
|
-11
|
58
|
82
|
-40
|
35
|
62
|
267
|
-53
|
-12
|
46
|
38
|
-82
|
26
|
68
|
33
|
-36
|
-13
|
80
|
-34
|
-76
|
-33
|
|
営業利益率 (%)
|
-
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|
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経常（税引前）利益
|
-
|
60
|
74
|
-27
|
12
|
107
|
63
|
-30
|
-8
|
80
|
74
|
7
|
8
|
72
|
68
|
24
|
106
|
64
|
79
|
-6
|
1
|
61
|
94
|
-24
|
41
|
148
|
268
|
-43
|
-5
|
66
|
40
|
-65
|
5
|
83
|
56
|
-29
|
-9
|
116
|
-38
|
-23
|
-3
|
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経常（税引前）利益率（％）
|
-
|
2.33
|
2.89
|
-1.18
|
0.51
|
4.07
|
2.38
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-1.29
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-0.3
|
3.12
|
2.87
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0.33
|
0.36
|
2.84
|
2.56
|
1.02
|
3.57
|
2.3
|
3.09
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-0.24
|
0.07
|
2.55
|
3.54
|
-1.02
|
1.7
|
5.95
|
8.92
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-1.91
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-0.22
|
2.6
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1.97
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-2.82
|
0.21
|
3.14
|
2.05
|
-1.16
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-0.34
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4.32
|
-1.52
|
-0.99
|
-0.12
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法人税等合計
|
-
|
41
|
39
|
31
|
19
|
49
|
-18
|
13
|
29
|
39
|
38
|
26
|
7
|
33
|
39
|
28
|
30
|
39
|
18
|
7
|
10
|
41
|
5
|
11
|
23
|
18
|
108
|
11
|
44
|
32
|
47
|
-18
|
23
|
27
|
28
|
30
|
15
|
34
|
24
|
42
|
-10
|
|
実効税率（％）
|
-
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|
|
|
|
|
|
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|
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|
|
|
|
|
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|
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|
|
|
|
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|
|
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|
|
|
|
|
|
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純利益
|
-
|
22
|
32
|
7
|
-6
|
61
|
22
|
-14
|
-42
|
48
|
24
|
-19
|
-1
|
18
|
16
|
-3
|
70
|
24
|
39
|
-42
|
-11
|
9
|
78
|
-30
|
13
|
36
|
87
|
-48
|
-16
|
34
|
-187
|
-63
|
156
|
90
|
26
|
-8
|
2
|
71
|
-268
|
-13
|
66
|
|
純利益率（％）
|
-
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|
|
|
|
|
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|
|
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|
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|
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|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
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|
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一株あたり利益
|
1.79
|
1.24
|
1.79
|
0.39
|
-0.3
|
3.14
|
42.97
|
-0.75
|
-2.33
|
2.71
|
1.82
|
-1.14
|
-0.5
|
8.45
|
9.04
|
-2.3
|
37.7
|
10.89
|
22.07
|
-23.14
|
-6.46
|
25.62
|
51.47
|
-16.6
|
7.26
|
19.73
|
22.9
|
-26.34
|
-8.38
|
19.21
|
14.23
|
-35.06
|
87.38
|
50.26
|
14.65
|
-4.16
|
1.35
|
35.96
|
-149.82
|
-9.67
|
35.68
|
|
希薄化後一株あたり利益
|
1.79
|
1.24
|
1.79
|
0.39
|
-0.3
|
3.14
|
42.97
|
-0.75
|
-2.33
|
2.71
|
1.82
|
-1.14
|
-0.5
|
8.45
|
9.04
|
-2.3
|
37.7
|
10.89
|
22.07
|
-23.14
|
-6.46
|
25.62
|
51.47
|
-16.6
|
7.26
|
19.73
|
22.9
|
-26.34
|
-8.38
|
19.21
|
14.23
|
-35.06
|
87.38
|
50.26
|
14.65
|
-4.16
|
1.35
|
35.96
|
-149.82
|
-9.67
|
35.68
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
27
|
-
|
0
|