|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
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
|
361
|
1,267
|
396
|
948
|
348
|
1,131
|
919
|
1,366
|
789
|
1,632
|
1,158
|
1,524
|
1,149
|
2,036
|
1,318
|
2,092
|
1,703
|
-
|
2,140
|
961
|
1,230
|
1,011
|
-
|
3,534
|
1,311
|
3,548
|
1,955
|
-
|
4,569
|
2,083
|
5,154
|
2,188
|
-
|
4,336
|
2,745
|
4,914
|
2,437
|
-
|
5,448
|
2,252
|
5,298
|
3,090
|
-
|
4,980
|
3,320
|
4,615
|
2,079
|
|
売上原価
|
279
|
941
|
298
|
720
|
276
|
841
|
703
|
1,002
|
596
|
1,202
|
868
|
1,125
|
869
|
1,467
|
956
|
1,509
|
1,315
|
-
|
1,541
|
711
|
901
|
770
|
-
|
2,614
|
981
|
2,536
|
1,526
|
-
|
3,425
|
1,571
|
3,935
|
1,706
|
-
|
3,286
|
2,060
|
3,877
|
1,896
|
-
|
4,035
|
1,758
|
4,026
|
2,376
|
-
|
3,573
|
2,422
|
3,243
|
1,470
|
|
売上総利益
|
81
|
326
|
98
|
227
|
72
|
289
|
215
|
363
|
192
|
430
|
289
|
399
|
280
|
568
|
362
|
582
|
387
|
-
|
598
|
250
|
328
|
241
|
-
|
919
|
329
|
1,011
|
428
|
-
|
1,144
|
511
|
1,218
|
480
|
-
|
1,050
|
684
|
1,037
|
540
|
-
|
1,412
|
494
|
1,272
|
714
|
-
|
1,406
|
897
|
1,371
|
608
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
170
|
194
|
171
|
161
|
171
|
186
|
177
|
212
|
219
|
236
|
246
|
275
|
269
|
298
|
339
|
354
|
348
|
-
|
348
|
319
|
405
|
437
|
-
|
471
|
480
|
625
|
651
|
-
|
632
|
618
|
734
|
745
|
-
|
700
|
708
|
798
|
769
|
-
|
821
|
785
|
846
|
864
|
-
|
877
|
845
|
968
|
999
|
|
営業利益
|
-90
|
131
|
-73
|
65
|
-99
|
102
|
38
|
153
|
-27
|
193
|
43
|
124
|
10
|
269
|
23
|
228
|
39
|
-
|
250
|
-69
|
-77
|
-196
|
-
|
446
|
-152
|
385
|
-223
|
-
|
511
|
-107
|
483
|
-265
|
-
|
349
|
-24
|
238
|
-230
|
-
|
590
|
-291
|
425
|
-149
|
-
|
527
|
52
|
403
|
-390
|
|
経常（税引前）利益
|
-90
|
139
|
-68
|
71
|
-94
|
109
|
44
|
155
|
-21
|
203
|
55
|
132
|
16
|
287
|
33
|
235
|
52
|
-
|
271
|
-57
|
-71
|
-179
|
-
|
475
|
-136
|
422
|
-211
|
-
|
515
|
-101
|
502
|
-259
|
-
|
345
|
-17
|
244
|
-223
|
-
|
605
|
-287
|
501
|
-149
|
-
|
534
|
61
|
408
|
-403
|
|
法人税等合計
|
-28
|
46
|
2
|
23
|
-28
|
34
|
15
|
49
|
-7
|
71
|
15
|
-7
|
10
|
103
|
11
|
-24
|
16
|
-
|
96
|
2
|
-16
|
-40
|
-
|
172
|
13
|
148
|
-58
|
-
|
178
|
18
|
-16
|
-70
|
-
|
121
|
7
|
81
|
-56
|
-
|
209
|
-30
|
151
|
-24
|
-
|
183
|
17
|
172
|
-104
|
|
純利益
|
-62
|
85
|
-46
|
38
|
-66
|
75
|
32
|
105
|
-15
|
132
|
39
|
97
|
6
|
184
|
34
|
165
|
35
|
-
|
174
|
-32
|
-42
|
-140
|
-
|
302
|
-92
|
265
|
-154
|
-
|
336
|
-78
|
338
|
-189
|
-
|
223
|
-25
|
163
|
-152
|
-
|
396
|
-207
|
349
|
-127
|
-
|
350
|
53
|
216
|
-300
|
|
一株あたり利益
|
-59.44
|
78.83
|
-39.55
|
24.01
|
-60.33
|
69.02
|
29.7
|
28.67
|
-11.25
|
52.24
|
15.48
|
38.77
|
2.62
|
73.1
|
13.7
|
65.02
|
13.2
|
-
|
33.07
|
-5.92
|
-27.22
|
-13.28
|
-
|
28.84
|
-4.35
|
12.32
|
-6.79
|
-
|
15
|
-3.46
|
15.14
|
-8.51
|
-
|
10.09
|
-1.09
|
7.38
|
-6.85
|
-
|
18.03
|
-9.2
|
15.49
|
-5.36
|
-
|
14.95
|
2.3
|
9.3
|
-12.88
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15.47
|
38.63
|
2.61
|
72.97
|
13.67
|
64.89
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
10
|
5.5
|
6
|
6
|
7.5
|
9
|
9
|
9
|
4.5
|
4.5
|
-
|
2.25
|
-
|
-
|
1.2
|
-
|
1.4
|
-
|
-
|
1.5
|
-
|
1.6
|
-
|
-
|
1.6
|
-
|
1.6
|
-
|
-
|
1.6
|
-
|
1.6
|
-
|
-
|
1.6
|
-
|