|
（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
|
-
|
3,229
|
3,966
|
3,831
|
3,085
|
2,973
|
3,870
|
3,801
|
3,130
|
3,104
|
3,927
|
4,361
|
3,465
|
3,747
|
4,417
|
3,310
|
3,819
|
3,973
|
3,496
|
1,364
|
2,941
|
3,059
|
1,400
|
2,219
|
2,082
|
2,840
|
2,896
|
2,697
|
3,021
|
3,218
|
3,832
|
3,405
|
3,563
|
3,741
|
3,373
|
3,280
|
3,706
|
3,606
|
4,572
|
3,806
|
4,142
|
|
売上原価
|
-
|
3,006
|
3,357
|
3,059
|
2,809
|
2,803
|
3,270
|
3,158
|
2,985
|
2,969
|
3,126
|
4,099
|
3,287
|
3,309
|
3,618
|
3,241
|
3,521
|
3,643
|
3,257
|
2,159
|
2,812
|
2,972
|
1,174
|
2,199
|
2,169
|
2,561
|
2,532
|
2,519
|
2,696
|
3,056
|
3,171
|
3,056
|
2,973
|
3,266
|
2,712
|
2,783
|
2,881
|
3,173
|
3,789
|
3,235
|
3,273
|
|
売上総利益
|
-
|
222
|
608
|
771
|
275
|
170
|
599
|
642
|
144
|
135
|
801
|
261
|
178
|
438
|
798
|
68
|
298
|
330
|
239
|
-796
|
128
|
86
|
226
|
19
|
-87
|
278
|
363
|
178
|
324
|
162
|
661
|
349
|
589
|
475
|
661
|
497
|
825
|
434
|
781
|
571
|
869
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
288
|
295
|
296
|
273
|
288
|
301
|
336
|
287
|
303
|
308
|
432
|
317
|
313
|
342
|
348
|
320
|
328
|
287
|
262
|
291
|
300
|
316
|
279
|
272
|
285
|
306
|
279
|
340
|
317
|
349
|
354
|
341
|
349
|
281
|
329
|
298
|
361
|
407
|
381
|
347
|
|
営業利益
|
-
|
-67
|
312
|
474
|
1
|
-118
|
298
|
305
|
-144
|
-169
|
492
|
-171
|
-140
|
124
|
455
|
-280
|
-23
|
1
|
-49
|
-1,058
|
-163
|
-215
|
-112
|
-260
|
-360
|
-7
|
56
|
-102
|
-16
|
-154
|
311
|
-6
|
246
|
127
|
380
|
167
|
526
|
73
|
374
|
189
|
522
|
|
経常（税引前）利益
|
-
|
-132
|
225
|
451
|
-90
|
-64
|
404
|
224
|
-132
|
-112
|
491
|
-229
|
-202
|
81
|
520
|
-418
|
-202
|
64
|
-153
|
-1,103
|
117
|
-99
|
158
|
-72
|
-164
|
510
|
475
|
-57
|
46
|
-130
|
322
|
-46
|
190
|
154
|
419
|
168
|
574
|
121
|
416
|
193
|
578
|
|
法人税等合計
|
-
|
1
|
-65
|
115
|
-2
|
9
|
117
|
36
|
-5
|
4
|
167
|
52
|
2
|
57
|
54
|
10
|
-15
|
-1
|
89
|
23
|
74
|
26
|
924
|
-28
|
14
|
49
|
90
|
119
|
87
|
0
|
52
|
67
|
105
|
0
|
-277
|
57
|
88
|
17
|
226
|
69
|
108
|
|
純利益
|
-
|
-55
|
289
|
339
|
-5
|
2
|
139
|
188
|
-55
|
-45
|
319
|
-249
|
-68
|
112
|
375
|
-308
|
-102
|
86
|
-4,090
|
-969
|
-279
|
-149
|
-1,687
|
9
|
-174
|
468
|
-2,284
|
-146
|
72
|
-24
|
-208
|
-77
|
79
|
77
|
617
|
140
|
485
|
103
|
40
|
127
|
467
|
|
一株あたり利益
|
0.53
|
-4.22
|
14.44
|
15.06
|
-0.34
|
0.15
|
6.53
|
5.07
|
-3.4
|
-2.64
|
17.36
|
-14.4
|
-3.85
|
-0.86
|
19.29
|
-18.62
|
-6.11
|
5.23
|
-177.23
|
-58.16
|
-16.6
|
-8.58
|
-97.05
|
0.53
|
-8.77
|
23.01
|
-115
|
-7.03
|
3.46
|
-1.13
|
-9.62
|
-3.36
|
2.82
|
2.5
|
21.75
|
4.53
|
15.6
|
3.3
|
1.26
|
4.06
|
14.87
|
|
希薄化後一株あたり利益
|
-
|
-3.89
|
12.98
|
13.81
|
-0.77
|
-0.13
|
5.84
|
4.62
|
-3.53
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.51
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.72
|
21.01
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|