|
（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
|
|
売上高
|
-
|
817
|
824
|
814
|
806
|
822
|
873
|
867
|
883
|
908
|
891
|
859
|
843
|
895
|
886
|
881
|
899
|
945
|
956
|
741
|
907
|
943
|
1,043
|
1,010
|
994
|
1,660
|
1,745
|
1,704
|
1,723
|
1,937
|
2,056
|
1,948
|
1,881
|
1,971
|
2,051
|
2,015
|
2,018
|
2,167
|
2,183
|
2,127
|
2,117
|
2,173
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.9
|
6.4
|
5.6
|
4.9
|
0.3
|
|
売上原価
|
-
|
250
|
268
|
272
|
275
|
265
|
286
|
296
|
312
|
318
|
302
|
297
|
283
|
318
|
279
|
291
|
309
|
325
|
312
|
254
|
307
|
335
|
360
|
352
|
367
|
869
|
907
|
877
|
906
|
1,092
|
1,138
|
1,057
|
996
|
1,052
|
1,110
|
1,072
|
1,096
|
1,183
|
1,234
|
1,185
|
1,191
|
1,232
|
|
売上総利益
|
-
|
565
|
555
|
542
|
530
|
556
|
586
|
570
|
569
|
589
|
589
|
562
|
559
|
575
|
607
|
590
|
590
|
619
|
643
|
486
|
599
|
607
|
682
|
657
|
627
|
790
|
837
|
827
|
816
|
843
|
917
|
891
|
884
|
918
|
940
|
942
|
921
|
984
|
947
|
941
|
926
|
939
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
45.4
|
43.4
|
44.2
|
43.8
|
43.2
|
|
営業費用
|
-
|
565
|
554
|
553
|
542
|
551
|
567
|
542
|
533
|
529
|
528
|
517
|
515
|
523
|
534
|
528
|
535
|
531
|
536
|
442
|
526
|
558
|
578
|
582
|
649
|
707
|
703
|
704
|
703
|
729
|
759
|
749
|
745
|
752
|
738
|
773
|
793
|
821
|
823
|
805
|
808
|
818
|
|
営業利益
|
-
|
0
|
1
|
-12
|
-12
|
4
|
19
|
27
|
36
|
60
|
60
|
44
|
43
|
51
|
72
|
61
|
54
|
87
|
106
|
43
|
73
|
48
|
103
|
74
|
-23
|
84
|
133
|
122
|
113
|
114
|
158
|
142
|
139
|
165
|
202
|
169
|
127
|
164
|
123
|
135
|
118
|
121
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.6
|
5.6
|
6.3
|
5.6
|
5.6
|
|
経常（税引前）利益
|
-
|
5
|
3
|
-8
|
-10
|
8
|
20
|
28
|
38
|
62
|
61
|
45
|
45
|
53
|
75
|
62
|
55
|
89
|
104
|
46
|
72
|
50
|
107
|
74
|
-25
|
87
|
155
|
124
|
102
|
121
|
161
|
145
|
139
|
166
|
206
|
172
|
128
|
168
|
126
|
135
|
122
|
135
|
|
経常（税引前）利益率（％）
|
-
|
0.6
|
0.4
|
-1.0
|
-1.2
|
1.0
|
2.4
|
3.3
|
4.3
|
6.8
|
6.8
|
5.3
|
5.3
|
5.9
|
8.5
|
7.0
|
6.2
|
9.4
|
10.9
|
6.3
|
7.9
|
5.3
|
10.3
|
7.3
|
-2.5
|
5.3
|
8.9
|
7.3
|
5.9
|
6.3
|
7.8
|
7.5
|
7.4
|
8.4
|
10.0
|
8.5
|
6.3
|
7.8
|
5.8
|
6.3
|
5.8
|
6.2
|
|
法人税等合計
|
-
|
3
|
15
|
2
|
2
|
14
|
-9
|
11
|
14
|
17
|
-16
|
16
|
16
|
17
|
-17
|
21
|
20
|
30
|
-26
|
5
|
29
|
20
|
-27
|
27
|
10
|
38
|
-70
|
57
|
36
|
60
|
17
|
52
|
49
|
59
|
62
|
60
|
48
|
48
|
37
|
47
|
44
|
116
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28.8
|
29.5
|
35.1
|
36.2
|
86.6
|
|
純利益
|
-
|
1
|
-12
|
-15
|
-13
|
-9
|
-48
|
17
|
25
|
32
|
95
|
29
|
29
|
35
|
81
|
40
|
35
|
59
|
120
|
1
|
49
|
29
|
126
|
47
|
-36
|
59
|
193
|
106
|
65
|
60
|
123
|
94
|
89
|
106
|
170
|
111
|
82
|
81
|
69
|
86
|
76
|
234
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.8
|
3.2
|
4.1
|
3.6
|
10.8
|
|
一株あたり利益
|
-1.36
|
0.16
|
-1.07
|
-1.38
|
-1.23
|
-0.77
|
-4.36
|
1.58
|
2.27
|
2.95
|
149.08
|
2.67
|
26.29
|
32
|
74.28
|
37.18
|
32.53
|
54.02
|
110.57
|
1.69
|
45.66
|
26.87
|
20.62
|
43.03
|
-33.43
|
54.42
|
56.14
|
48.65
|
29.88
|
27.76
|
-65.63
|
10.78
|
10.21
|
12.12
|
19.44
|
12.74
|
9.43
|
9.34
|
7.93
|
9.87
|
8.7
|
26.83
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|