|
（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
|
-
|
590
|
948
|
394
|
591
|
554
|
762
|
339
|
515
|
560
|
2,185
|
2,093
|
2,231
|
2,098
|
2,252
|
2,352
|
2,840
|
2,701
|
3,154
|
2,207
|
2,473
|
3,177
|
3,188
|
3,313
|
3,389
|
2,943
|
2,932
|
2,471
|
3,072
|
2,922
|
2,966
|
3,281
|
3,097
|
3,366
|
3,340
|
2,882
|
3,429
|
3,496
|
3,198
|
3,197
|
3,027
|
|
売上原価
|
-
|
431
|
622
|
272
|
401
|
364
|
514
|
251
|
378
|
363
|
1,784
|
1,785
|
1,802
|
1,785
|
1,802
|
2,008
|
2,361
|
2,286
|
2,612
|
1,830
|
1,927
|
2,205
|
2,306
|
1,883
|
2,255
|
2,279
|
2,323
|
2,016
|
2,414
|
2,396
|
2,608
|
2,641
|
2,571
|
2,867
|
2,755
|
2,381
|
2,816
|
2,903
|
-
|
2,588
|
2,413
|
|
売上総利益
|
-
|
158
|
326
|
121
|
189
|
190
|
247
|
88
|
136
|
197
|
400
|
307
|
427
|
312
|
449
|
342
|
479
|
415
|
542
|
376
|
546
|
972
|
881
|
1,430
|
1,133
|
663
|
608
|
454
|
657
|
526
|
357
|
639
|
525
|
498
|
585
|
501
|
613
|
593
|
-
|
609
|
613
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
154
|
146
|
156
|
151
|
142
|
144
|
148
|
157
|
169
|
286
|
307
|
325
|
315
|
280
|
391
|
385
|
388
|
440
|
429
|
451
|
443
|
559
|
477
|
484
|
532
|
504
|
471
|
505
|
507
|
535
|
532
|
544
|
534
|
548
|
604
|
620
|
608
|
-
|
564
|
587
|
|
営業利益
|
-
|
4
|
179
|
-35
|
38
|
47
|
102
|
-61
|
-22
|
27
|
114
|
0
|
102
|
-3
|
169
|
-49
|
94
|
26
|
101
|
-54
|
94
|
529
|
322
|
952
|
650
|
131
|
103
|
-17
|
150
|
19
|
-179
|
106
|
-19
|
-36
|
37
|
-103
|
-7
|
-16
|
-134
|
45
|
26
|
|
経常（税引前）利益
|
-
|
-11
|
174
|
-48
|
28
|
34
|
72
|
-64
|
-27
|
14
|
89
|
-13
|
86
|
-11
|
192
|
-60
|
74
|
23
|
56
|
-37
|
66
|
542
|
319
|
938
|
602
|
150
|
127
|
-16
|
219
|
180
|
-186
|
128
|
-34
|
-45
|
57
|
-117
|
-39
|
-6
|
-158
|
61
|
22
|
|
法人税等合計
|
-
|
5
|
38
|
-10
|
9
|
17
|
-18
|
-15
|
-3
|
13
|
-4
|
3
|
41
|
-6
|
-35
|
18
|
30
|
4
|
137
|
-34
|
15
|
121
|
-25
|
333
|
231
|
32
|
310
|
12
|
91
|
71
|
-66
|
55
|
-4
|
-2
|
-11
|
-25
|
14
|
128
|
-
|
30
|
15
|
|
純利益
|
-
|
-17
|
135
|
-38
|
14
|
14
|
89
|
-50
|
-25
|
1
|
93
|
-17
|
44
|
-24
|
197
|
-86
|
44
|
18
|
-418
|
-11
|
36
|
422
|
101
|
608
|
373
|
-180
|
1,073
|
-26
|
81
|
127
|
-611
|
78
|
-30
|
-85
|
42
|
-100
|
-83
|
-110
|
-
|
26
|
2
|
|
一株あたり利益
|
-2.27
|
-1.17
|
9.76
|
-2.6
|
1.01
|
0.99
|
6.23
|
-3.42
|
-1.65
|
0.07
|
6.37
|
-0.97
|
2.65
|
-1.39
|
11.65
|
-4.95
|
2.54
|
1.08
|
-24.05
|
-0.62
|
2.08
|
24.34
|
5.64
|
35.03
|
21.52
|
-10.55
|
62.95
|
-1.53
|
4.79
|
7.54
|
-35.13
|
4.64
|
-1.76
|
-5.15
|
2.51
|
-5.99
|
-4.98
|
-6.57
|
-
|
1.62
|
0.15
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.37
|
11.61
|
-
|
-
|
1.08
|
-
|
-
|
-
|
-
|
-
|
34.93
|
21.47
|
-9.94
|
62.85
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
6
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
0
|
-
|
0
|