|
（単位：百万円）
|
1Q16
|
2Q16
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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
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2Q25
|
2Q25
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3Q25
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4Q25
|
1Q26
|
|
売上高
|
560
|
810
|
801
|
1,041
|
1,051
|
982
|
1,004
|
1,109
|
1,438
|
1,352
|
1,283
|
1,379
|
2,184
|
1,833
|
1,770
|
1,779
|
2,318
|
-
|
2,381
|
2,175
|
2,439
|
2,751
|
-
|
2,785
|
1,767
|
1,639
|
2,558
|
-
|
2,593
|
1,943
|
2,254
|
2,217
|
-
|
2,006
|
2,362
|
1,493
|
1,124
|
-
|
1,715
|
1,001
|
1,317
|
1,392
|
-
|
1,291
|
997
|
1,168
|
1,415
|
|
売上原価
|
229
|
370
|
328
|
409
|
423
|
395
|
413
|
454
|
625
|
549
|
573
|
584
|
1,017
|
837
|
843
|
885
|
1,193
|
-
|
1,207
|
1,226
|
1,438
|
1,532
|
-
|
1,511
|
931
|
854
|
1,401
|
-
|
1,384
|
1,025
|
1,276
|
1,160
|
-
|
1,039
|
1,324
|
838
|
587
|
-
|
873
|
539
|
675
|
724
|
-
|
628
|
455
|
630
|
762
|
|
売上総利益
|
330
|
440
|
472
|
631
|
628
|
586
|
590
|
654
|
813
|
803
|
710
|
795
|
1,166
|
996
|
927
|
894
|
1,124
|
-
|
1,174
|
948
|
999
|
1,218
|
-
|
1,273
|
836
|
784
|
1,156
|
-
|
1,207
|
917
|
977
|
1,056
|
-
|
967
|
1,037
|
654
|
536
|
-
|
842
|
461
|
642
|
668
|
-
|
662
|
542
|
537
|
652
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
444
|
347
|
364
|
535
|
656
|
541
|
423
|
575
|
859
|
623
|
529
|
784
|
1,213
|
670
|
565
|
667
|
1,275
|
-
|
711
|
575
|
636
|
1,111
|
-
|
761
|
555
|
767
|
1,093
|
-
|
687
|
570
|
700
|
1,010
|
-
|
668
|
597
|
713
|
1,037
|
-
|
796
|
566
|
691
|
938
|
-
|
595
|
462
|
551
|
524
|
|
営業利益
|
-115
|
93
|
107
|
96
|
-28
|
45
|
167
|
79
|
-46
|
179
|
180
|
11
|
-47
|
325
|
361
|
226
|
-152
|
-
|
462
|
373
|
363
|
107
|
-
|
511
|
281
|
15
|
63
|
-
|
520
|
346
|
277
|
45
|
-
|
299
|
439
|
-59
|
-502
|
-
|
45
|
-105
|
-50
|
-270
|
-
|
67
|
80
|
-14
|
127
|
|
経常（税引前）利益
|
-113
|
95
|
109
|
98
|
-26
|
47
|
169
|
80
|
-44
|
184
|
184
|
15
|
-41
|
328
|
360
|
229
|
-113
|
-
|
484
|
339
|
387
|
111
|
-
|
514
|
279
|
14
|
109
|
-
|
519
|
346
|
277
|
46
|
-
|
298
|
440
|
-59
|
-497
|
-
|
47
|
-80
|
-37
|
-268
|
-
|
70
|
83
|
-14
|
133
|
|
法人税等合計
|
-3
|
31
|
39
|
48
|
36
|
0
|
34
|
-30
|
43
|
31
|
44
|
6
|
110
|
45
|
65
|
80
|
107
|
-
|
117
|
82
|
35
|
60
|
-
|
163
|
94
|
9
|
23
|
-
|
183
|
119
|
108
|
30
|
-
|
101
|
151
|
-14
|
31
|
-
|
7
|
7
|
2
|
8
|
-
|
1
|
2
|
-22
|
12
|
|
純利益
|
-88
|
64
|
70
|
29
|
-63
|
56
|
135
|
57
|
-90
|
148
|
139
|
8
|
-152
|
283
|
292
|
148
|
-221
|
-
|
366
|
267
|
333
|
51
|
-
|
350
|
184
|
-7
|
86
|
-
|
335
|
226
|
168
|
15
|
-
|
197
|
287
|
-45
|
-528
|
-
|
39
|
-87
|
-88
|
-291
|
-
|
67
|
72
|
-61
|
84
|
|
一株あたり利益
|
-3.36
|
2.12
|
2.35
|
0.68
|
-2.39
|
2.14
|
5.17
|
2.21
|
-3.41
|
5.67
|
5.1
|
0.21
|
-6.01
|
10.6
|
10.99
|
5.59
|
-8.68
|
-
|
13.91
|
10.21
|
12.52
|
1.65
|
-
|
13.21
|
6.96
|
-0.33
|
3.16
|
-
|
12.71
|
8.62
|
6.46
|
0.53
|
-
|
7.47
|
10.97
|
-1.7
|
-20.15
|
-
|
1.5
|
-3.31
|
-3.36
|
-11.09
|
-
|
2.59
|
2.76
|
-2.31
|
3.21
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
5
|
-
|