|
（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
|
2Q21
|
3Q21
|
4Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
1,405
|
1,694
|
1,553
|
1,480
|
1,580
|
1,603
|
1,604
|
1,811
|
1,764
|
1,945
|
1,674
|
1,821
|
1,737
|
2,144
|
1,708
|
1,677
|
1,626
|
1,464
|
1,266
|
1,131
|
-
|
1,267
|
1,427
|
-
|
1,563
|
1,497
|
-
|
1,563
|
1,493
|
1,685
|
1,652
|
1,631
|
1,485
|
1,752
|
1,759
|
1,968
|
1,774
|
1,520
|
1,613
|
1,660
|
1,511
|
1,576
|
1,711
|
1,766
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-15.7
|
-14.8
|
3.7
|
6.1
|
6.3
|
|
売上原価
|
-
|
1,219
|
-
|
1,346
|
1,283
|
1,367
|
-
|
1,363
|
1,541
|
1,516
|
-
|
1,444
|
1,579
|
1,492
|
-
|
1,468
|
1,824
|
-
|
-
|
1,091
|
-
|
-
|
228
|
-
|
-
|
1,347
|
1,176
|
-
|
1,346
|
-
|
1,456
|
1,417
|
1,644
|
-
|
1,521
|
-
|
2,042
|
-
|
1,302
|
1,373
|
1,423
|
-
|
1,352
|
1,468
|
1,514
|
|
売上総利益
|
-
|
185
|
230
|
207
|
197
|
213
|
216
|
241
|
269
|
247
|
267
|
230
|
242
|
244
|
254
|
239
|
-
|
349
|
212
|
175
|
170
|
-
|
-
|
79
|
-
|
216
|
212
|
-
|
216
|
162
|
229
|
235
|
228
|
214
|
230
|
-
|
-
|
324
|
218
|
240
|
236
|
216
|
223
|
242
|
251
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
14.3
|
14.3
|
14.2
|
14.2
|
14.3
|
|
営業費用
|
-
|
181
|
211
|
204
|
193
|
202
|
193
|
224
|
230
|
231
|
246
|
241
|
208
|
223
|
217
|
239
|
213
|
-
|
300
|
204
|
-
|
-
|
135
|
154
|
-
|
199
|
195
|
-
|
216
|
189
|
213
|
204
|
219
|
223
|
223
|
213
|
238
|
249
|
225
|
208
|
222
|
209
|
241
|
204
|
211
|
|
営業利益
|
-
|
4
|
19
|
2
|
3
|
11
|
23
|
16
|
39
|
16
|
20
|
-12
|
-
|
-
|
63
|
0
|
16
|
-1
|
84
|
-30
|
-
|
-
|
-85
|
-75
|
-
|
17
|
4
|
-
|
-1
|
-3
|
15
|
28
|
7
|
-9
|
7
|
35
|
42
|
8
|
-8
|
30
|
14
|
7
|
-17
|
37
|
40
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
0.8
|
0.5
|
-1.1
|
2.2
|
2.3
|
|
経常（税引前）利益
|
-
|
16
|
32
|
15
|
19
|
22
|
33
|
27
|
56
|
26
|
35
|
1
|
52
|
38
|
51
|
12
|
34
|
14
|
10
|
-19
|
-7
|
-
|
-8
|
24
|
-
|
34
|
22
|
-
|
21
|
10
|
29
|
42
|
27
|
5
|
23
|
57
|
60
|
26
|
6
|
65
|
47
|
22
|
-4
|
72
|
67
|
|
経常（税引前）利益率（％）
|
-
|
1.2
|
1.9
|
1.0
|
1.3
|
1.4
|
2.1
|
1.7
|
3.1
|
1.5
|
1.8
|
0.1
|
2.9
|
2.2
|
2.4
|
0.7
|
2.1
|
0.9
|
0.7
|
-1.5
|
-0.6
|
-
|
-0.6
|
1.7
|
-
|
2.2
|
1.5
|
-
|
1.3
|
0.7
|
1.8
|
2.5
|
1.7
|
0.4
|
1.3
|
3.3
|
3.1
|
1.5
|
0.4
|
4.0
|
2.9
|
1.5
|
-0.3
|
4.2
|
3.8
|
|
法人税等合計
|
-
|
8
|
8
|
8
|
13
|
33
|
16
|
15
|
22
|
13
|
10
|
4
|
9
|
15
|
17
|
11
|
9
|
6
|
41
|
11
|
-
|
-
|
10
|
-6
|
-
|
14
|
12
|
-
|
-
|
4
|
13
|
15
|
11
|
-3
|
10
|
-
|
8
|
-13
|
10
|
10
|
17
|
18
|
7
|
15
|
24
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
-
|
|
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
36.0
|
80.5
|
-178.5
|
21.1
|
36.9
|
|
純利益
|
-
|
8
|
22
|
6
|
19
|
58
|
12
|
11
|
41
|
13
|
25
|
-4
|
42
|
16
|
78
|
1
|
56
|
-5
|
58
|
-31
|
-7
|
-
|
0
|
14
|
-
|
19
|
17
|
-
|
11
|
5
|
15
|
20
|
9
|
-4
|
12
|
46
|
36
|
15
|
-5
|
54
|
32
|
5
|
-11
|
57
|
46
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
1.9
|
0.3
|
-0.7
|
3.3
|
2.6
|
|
一株あたり利益
|
-0.84
|
1.74
|
4.82
|
1.43
|
4.3
|
12.63
|
2.79
|
2.56
|
9.02
|
2.91
|
25.5
|
-0.75
|
18.27
|
7.12
|
20.14
|
0.69
|
10.98
|
-1.76
|
25.66
|
-13.17
|
-3.03
|
-
|
0.35
|
6.55
|
-
|
8.34
|
7.65
|
-
|
4.85
|
2.27
|
6.88
|
7.73
|
4.18
|
-1.39
|
5.47
|
20.38
|
16.25
|
7.2
|
-1.97
|
24.19
|
14.26
|
1.96
|
-5.13
|
25.48
|
20.24
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
30
|
-
|
0
|
0
|
-
|
5
|
5
|
-
|
0
|
0
|
-
|
20
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
32.5
|
-
|
0
|
-
|