|
（単位：%）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
5,457
|
5,324
|
5,050
|
4,460
|
5,101
|
5,690
|
6,630
|
6,398
|
5,363
|
4,558
|
5,021
|
5,113
|
4,091
|
-
|
4,729
|
5,471
|
5,229
|
4,320
|
-
|
3,727
|
3,461
|
3,293
|
4,146
|
-
|
3,623
|
4,474
|
4,182
|
5,203
|
-
|
4,863
|
5,241
|
5,740
|
4,942
|
-
|
4,624
|
5,138
|
5,320
|
4,418
|
-
|
5,154
|
4,511
|
4,675
|
5,892
|
-
|
4,363
|
3,794
|
5,614
|
4,873
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-15.3
|
-15.9
|
20.1
|
-17.3
|
|
売上原価
|
5,355
|
5,409
|
5,028
|
-
|
4,843
|
5,395
|
6,291
|
-
|
5,160
|
4,448
|
4,796
|
-
|
4,006
|
-
|
4,569
|
5,253
|
-
|
4,196
|
-
|
3,702
|
3,436
|
-
|
4,045
|
-
|
2,665
|
4,263
|
-
|
4,905
|
-
|
4,761
|
4,978
|
-
|
4,812
|
-
|
4,532
|
4,932
|
-
|
4,223
|
-
|
4,988
|
4,320
|
-
|
5,692
|
-
|
4,163
|
3,621
|
-
|
4,674
|
|
売上総利益
|
102
|
-86
|
22
|
173
|
257
|
295
|
338
|
150
|
203
|
110
|
225
|
160
|
84
|
-
|
160
|
217
|
123
|
124
|
-
|
25
|
25
|
48
|
100
|
-
|
-99
|
210
|
232
|
298
|
-
|
102
|
262
|
86
|
129
|
-
|
92
|
205
|
184
|
195
|
-
|
165
|
191
|
190
|
199
|
-
|
199
|
172
|
189
|
198
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
4.6
|
4.6
|
3.4
|
4.1
|
|
営業費用
|
178
|
162
|
153
|
153
|
190
|
140
|
153
|
155
|
161
|
144
|
149
|
148
|
156
|
-
|
143
|
137
|
117
|
140
|
-
|
115
|
106
|
128
|
106
|
-
|
82
|
97
|
116
|
122
|
-
|
145
|
103
|
142
|
109
|
-
|
91
|
107
|
115
|
130
|
-
|
124
|
110
|
111
|
147
|
-
|
124
|
108
|
133
|
115
|
|
営業利益
|
-76
|
-248
|
-132
|
19
|
67
|
154
|
184
|
-5
|
42
|
-35
|
75
|
12
|
-72
|
-
|
17
|
80
|
5
|
-17
|
-
|
-101
|
-82
|
-81
|
-7
|
-
|
-181
|
113
|
116
|
175
|
-
|
112
|
159
|
-57
|
19
|
-
|
-20
|
98
|
69
|
64
|
-
|
41
|
81
|
79
|
52
|
-
|
74
|
64
|
56
|
82
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
1.7
|
1.7
|
1.0
|
1.7
|
|
経常（税引前）利益
|
-99
|
-276
|
-155
|
-2
|
69
|
125
|
166
|
-25
|
21
|
-60
|
60
|
-7
|
-95
|
-
|
2
|
59
|
-8
|
-31
|
-
|
-99
|
-92
|
-104
|
-22
|
-
|
0
|
97
|
94
|
162
|
-
|
-42
|
175
|
-123
|
-35
|
-
|
-1
|
96
|
68
|
49
|
-
|
30
|
65
|
57
|
42
|
-
|
50
|
42
|
38
|
61
|
|
経常（税引前）利益率（％）
|
-1.8
|
-5.2
|
-3.0
|
0.0
|
1.4
|
2.2
|
2.5
|
-0.4
|
0.4
|
-1.3
|
1.2
|
-0.1
|
-2.3
|
-
|
0.1
|
1.1
|
-0.1
|
-0.7
|
-
|
-2.6
|
-2.6
|
-3.1
|
-0.5
|
-
|
0.0
|
2.2
|
2.3
|
3.1
|
-
|
-0.9
|
3.3
|
-2.1
|
-0.7
|
-
|
0.0
|
1.9
|
1.3
|
1.1
|
-
|
0.6
|
1.4
|
1.2
|
0.7
|
-
|
1.2
|
1.1
|
0.7
|
1.3
|
|
法人税等合計
|
0
|
0
|
0
|
1
|
2
|
16
|
23
|
-1
|
3
|
-1
|
3
|
2
|
1
|
-
|
1
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
0
|
-
|
0
|
0
|
15
|
26
|
-
|
-2
|
13
|
0
|
0
|
-
|
4
|
11
|
0
|
10
|
-
|
9
|
-1
|
6
|
6
|
-
|
6
|
6
|
5
|
10
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
12.3
|
15.5
|
15.2
|
17.1
|
|
純利益
|
-100
|
-277
|
-155
|
21
|
66
|
108
|
143
|
-18
|
18
|
-57
|
57
|
-10
|
-96
|
-
|
1
|
59
|
-8
|
-31
|
-
|
-100
|
-92
|
-169
|
-11
|
-
|
0
|
83
|
40
|
136
|
-
|
-57
|
161
|
-109
|
-35
|
-
|
-5
|
85
|
69
|
39
|
-
|
20
|
52
|
50
|
36
|
-
|
44
|
35
|
32
|
50
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
1.0
|
0.9
|
0.6
|
1.0
|
|
一株あたり利益
|
-8.48
|
-23.54
|
-13.18
|
2.86
|
5.02
|
82.05
|
107.72
|
-12.91
|
13.7
|
-42.36
|
42.99
|
-6.89
|
-72.11
|
-
|
1.49
|
44.52
|
-6.03
|
-23.31
|
-
|
-74.9
|
-69.27
|
-127.31
|
-7.93
|
-
|
0.07
|
62.82
|
29.12
|
85.07
|
-
|
-35.12
|
100.89
|
-69.09
|
-17.81
|
-
|
-2.28
|
44.34
|
36
|
20.48
|
-
|
10.51
|
26.87
|
26.17
|
18.73
|
-
|
22.84
|
18.37
|
16.99
|
26.31
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35.46
|
19.85
|
-
|
10.18
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|