|
（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
|
|
売上高
|
-
|
2,230
|
2,647
|
2,043
|
2,307
|
2,223
|
2,729
|
2,088
|
2,115
|
2,267
|
2,347
|
1,953
|
2,032
|
2,108
|
2,697
|
1,933
|
2,002
|
2,049
|
2,232
|
1,142
|
1,505
|
1,724
|
1,899
|
1,264
|
1,596
|
1,646
|
2,165
|
1,421
|
1,664
|
1,717
|
2,758
|
1,487
|
1,722
|
2,041
|
2,374
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上原価
|
-
|
1,838
|
2,120
|
1,686
|
1,871
|
1,801
|
2,205
|
1,731
|
1,736
|
1,867
|
1,863
|
1,598
|
1,638
|
1,713
|
2,143
|
1,606
|
1,607
|
1,676
|
1,736
|
940
|
1,208
|
1,401
|
1,452
|
108
|
117
|
118
|
142
|
106
|
117
|
120
|
126
|
105
|
115
|
117
|
141
|
100
|
105
|
101
|
131
|
94
|
104
|
|
売上総利益
|
-
|
390
|
525
|
357
|
434
|
420
|
524
|
356
|
379
|
400
|
482
|
355
|
393
|
395
|
553
|
327
|
395
|
373
|
495
|
202
|
296
|
323
|
446
|
226
|
354
|
335
|
536
|
273
|
375
|
350
|
636
|
289
|
363
|
406
|
511
|
293
|
349
|
364
|
651
|
323
|
372
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
384
|
383
|
392
|
383
|
380
|
413
|
388
|
384
|
378
|
388
|
399
|
373
|
379
|
396
|
388
|
375
|
380
|
371
|
364
|
324
|
364
|
348
|
343
|
339
|
358
|
351
|
358
|
348
|
362
|
397
|
381
|
377
|
381
|
392
|
400
|
410
|
412
|
425
|
426
|
403
|
|
営業利益
|
-
|
6
|
142
|
-35
|
51
|
40
|
111
|
-32
|
-5
|
21
|
94
|
-44
|
20
|
16
|
157
|
-62
|
19
|
-8
|
123
|
-163
|
-28
|
-41
|
99
|
-117
|
14
|
-23
|
184
|
-86
|
27
|
-14
|
239
|
-93
|
-15
|
26
|
118
|
-107
|
-61
|
-48
|
225
|
-102
|
-31
|
|
経常（税引前）利益
|
-
|
13
|
153
|
-30
|
55
|
45
|
112
|
-28
|
-1
|
27
|
98
|
-41
|
20
|
20
|
157
|
-58
|
23
|
-5
|
128
|
-155
|
-16
|
-20
|
106
|
-116
|
18
|
-20
|
191
|
-81
|
31
|
-8
|
243
|
-88
|
-10
|
31
|
127
|
-98
|
-53
|
3
|
232
|
-96
|
-22
|
|
法人税等合計
|
-
|
17
|
49
|
-2
|
17
|
16
|
20
|
-4
|
1
|
2
|
30
|
-7
|
5
|
9
|
41
|
-12
|
8
|
1
|
36
|
-38
|
0
|
-4
|
33
|
-30
|
7
|
-4
|
55
|
-26
|
9
|
0
|
61
|
-22
|
2
|
14
|
73
|
-23
|
-16
|
12
|
63
|
-21
|
0
|
|
純利益
|
-
|
0
|
104
|
-28
|
36
|
29
|
42
|
-25
|
-10
|
-10
|
64
|
-35
|
15
|
10
|
95
|
-47
|
2
|
-7
|
70
|
-117
|
-19
|
-17
|
72
|
-86
|
11
|
-19
|
67
|
-62
|
22
|
-7
|
181
|
-66
|
-13
|
17
|
-15
|
-97
|
-37
|
-9
|
169
|
-78
|
-22
|
|
一株あたり利益
|
-2.61
|
0.07
|
27.82
|
-7.34
|
9.55
|
7.73
|
11.35
|
-6.48
|
-2.54
|
-2.41
|
17
|
-9.04
|
3.98
|
2.9
|
25.34
|
-12.19
|
0.59
|
-1.77
|
18.62
|
-30.88
|
-4.82
|
-4.37
|
19.15
|
-22.62
|
2.96
|
-5.01
|
17.99
|
-16.27
|
5.92
|
-1.76
|
48.14
|
-17.38
|
-3.18
|
4.68
|
-3.66
|
-23.18
|
-8.83
|
-2.13
|
40.64
|
-17.49
|
-4.43
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
4
|
-
|
0
|
-
|
4
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
6
|
-
|
0
|
-
|
6
|
-
|
0
|