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(単位:百万円)
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
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4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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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
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|
売上高
|
-
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10,455
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9,524
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8,976
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9,282
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9,892
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10,281
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10,533
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10,444
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11,625
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11,189
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10,995
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11,083
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11,569
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10,832
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10,804
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10,809
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11,038
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10,843
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9,828
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8,883
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10,302
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10,972
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8,801
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8,602
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7,748
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9,137
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9,162
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9,444
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10,730
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7,940
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10,148
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10,067
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10,731
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10,976
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10,839
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11,277
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11,622
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11,152
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11,109
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11,077
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売上成長率(%)
|
-
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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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売上原価
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-
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9,313
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8,387
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7,873
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8,152
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8,685
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9,021
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9,178
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9,173
|
10,184
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10,005
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9,630
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9,717
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10,140
|
9,498
|
9,287
|
9,228
|
9,441
|
9,374
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8,591
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7,910
|
8,892
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12,793
|
7,273
|
6,947
|
7,557
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5,344
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7,548
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7,748
|
7,552
|
7,828
|
8,370
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8,326
|
7,068
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9,197
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9,102
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9,384
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9,579
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9,262
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9,190
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9,157
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売上総利益
|
-
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1,141
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1,136
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1,103
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1,130
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1,206
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1,260
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1,354
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1,271
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1,440
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1,184
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1,365
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1,366
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1,429
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1,333
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1,517
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1,580
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1,598
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2,544
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1,237
|
682
|
1,410
|
839
|
1,528
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1,379
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1,394
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1,597
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1,613
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1,697
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1,777
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1,418
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1,777
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1,741
|
1,762
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1,779
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1,737
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1,892
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2,044
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1,890
|
1,919
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1,919
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|
売上総利益率(%)
|
-
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|
|
|
|
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営業費用
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-
|
1,153
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1,250
|
1,093
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1,093
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1,023
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1,203
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1,158
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1,152
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1,156
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1,286
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1,165
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1,217
|
1,213
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1,252
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1,214
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1,232
|
1,231
|
1,595
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1,188
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1,043
|
1,063
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1,105
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1,135
|
1,130
|
1,134
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1,157
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1,174
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1,207
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1,232
|
989
|
1,289
|
1,289
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1,119
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1,344
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1,392
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1,397
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1,402
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1,401
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1,464
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1,428
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営業利益
|
-
|
-12
|
-115
|
10
|
36
|
182
|
56
|
195
|
119
|
284
|
-102
|
200
|
148
|
216
|
82
|
302
|
349
|
366
|
949
|
49
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-70
|
346
|
310
|
392
|
249
|
261
|
440
|
438
|
491
|
545
|
438
|
487
|
452
|
544
|
435
|
344
|
495
|
643
|
488
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454
|
492
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営業利益率 (%)
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-
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経常(税引前)利益
|
-
|
-422
|
-6
|
-262
|
-598
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3
|
687
|
91
|
83
|
309
|
11
|
33
|
149
|
243
|
27
|
240
|
314
|
313
|
282
|
40
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-203
|
332
|
336
|
411
|
240
|
332
|
440
|
316
|
589
|
543
|
423
|
528
|
569
|
559
|
494
|
446
|
533
|
593
|
533
|
497
|
518
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経常(税引前)利益率(%)
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-
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-4.04
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-0.06
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-2.91
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-6.44
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0.03
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6.69
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0.87
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0.8
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2.66
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0.11
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0.3
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1.34
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2.1
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0.25
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2.22
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2.9
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2.84
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2.6
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0.41
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-2.29
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3.22
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3.06
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4.67
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2.79
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4.28
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4.82
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3.45
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6.24
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5.06
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5.33
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5.2
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5.65
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5.21
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4.5
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4.11
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4.73
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5.1
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4.78
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4.47
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4.68
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法人税等合計
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-
|
-59
|
127
|
9
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-41
|
38
|
102
|
13
|
96
|
50
|
136
|
70
|
50
|
97
|
69
|
92
|
84
|
74
|
114
|
16
|
-95
|
34
|
-237
|
129
|
64
|
53
|
128
|
180
|
135
|
46
|
-15
|
190
|
152
|
219
|
-38
|
163
|
147
|
176
|
-325
|
157
|
186
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実効税率(%)
|
-
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純利益
|
-
|
-342
|
-663
|
-255
|
-448
|
59
|
806
|
310
|
37
|
324
|
-135
|
-65
|
145
|
176
|
-1,436
|
260
|
244
|
292
|
1,148
|
28
|
-1,187
|
303
|
-720
|
286
|
181
|
265
|
40
|
136
|
255
|
401
|
278
|
335
|
420
|
456
|
329
|
284
|
388
|
413
|
311
|
343
|
343
|
|
純利益率(%)
|
-
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|
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一株あたり利益
|
33.44
|
-37.48
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-72.71
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-27.91
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-49.09
|
6.58
|
88.56
|
34.95
|
4.16
|
36.39
|
-8.34
|
-7.27
|
16.27
|
19.57
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-143.39
|
28.93
|
27.01
|
32.32
|
-27.25
|
3.08
|
-102.11
|
33.32
|
67.08
|
31.5
|
19.84
|
29.08
|
32.8
|
15
|
50.04
|
44.91
|
31.17
|
37.65
|
46.91
|
41.62
|
36.62
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31.74
|
43.01
|
45.92
|
34.48
|
38.04
|
37.84
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希薄化後一株あたり利益
|
33.44
|
-37.48
|
-72.71
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-27.91
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-49.09
|
6.58
|
88.56
|
34.95
|
4.16
|
36.39
|
-8.34
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-7.27
|
16.27
|
19.57
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-143.39
|
28.93
|
27.01
|
32.32
|
-27.25
|
3.08
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-102.11
|
33.32
|
67.08
|
31.5
|
19.84
|
29.08
|
32.8
|
15
|
50.04
|
44.91
|
31.17
|
37.65
|
46.91
|
41.62
|
36.62
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31.74
|
43.01
|
45.92
|
34.48
|
38.04
|
37.84
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|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
22
|
-
|
0
|
-
|
33
|
-
|
0
|
-
|
74
|
-
|
0
|
-
|
76
|
-
|
0
|