|
（単位：百万円）
|
1Q16
|
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
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2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
10,788
|
10,860
|
12,799
|
12,311
|
8,520
|
7,963
|
10,338
|
8,859
|
8,546
|
7,467
|
9,564
|
8,609
|
8,323
|
7,388
|
9,498
|
8,653
|
8,232
|
7,012
|
9,427
|
4,596
|
6,843
|
6,532
|
7,821
|
7,097
|
5,967
|
6,055
|
7,459
|
7,277
|
6,038
|
5,656
|
7,038
|
6,550
|
5,871
|
5,202
|
7,003
|
6,723
|
6,424
|
5,379
|
6,828
|
6,331
|
5,664
|
|
売上原価
|
5,944
|
5,913
|
7,381
|
7,302
|
5,014
|
4,888
|
6,256
|
5,476
|
5,185
|
4,546
|
5,949
|
5,521
|
5,178
|
4,641
|
5,935
|
5,370
|
5,130
|
4,366
|
6,005
|
2,703
|
4,371
|
4,140
|
5,136
|
3,987
|
3,587
|
3,573
|
4,403
|
4,266
|
3,555
|
3,316
|
4,179
|
3,784
|
3,552
|
3,121
|
4,204
|
4,241
|
3,946
|
3,339
|
4,384
|
-
|
3,138
|
|
売上総利益
|
4,844
|
4,947
|
5,417
|
5,010
|
3,505
|
3,076
|
4,082
|
3,382
|
3,361
|
2,921
|
3,615
|
3,087
|
3,145
|
2,746
|
3,564
|
3,282
|
3,101
|
2,646
|
3,422
|
1,893
|
2,472
|
2,391
|
2,686
|
3,109
|
2,379
|
2,483
|
3,056
|
3,010
|
2,482
|
2,340
|
2,860
|
2,765
|
2,318
|
2,081
|
2,799
|
2,482
|
2,477
|
2,041
|
2,444
|
-
|
2,526
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
営業費用
|
4,793
|
5,220
|
4,919
|
5,558
|
3,391
|
3,545
|
3,502
|
3,392
|
3,148
|
3,105
|
3,181
|
3,178
|
2,945
|
3,012
|
3,165
|
3,168
|
2,919
|
2,984
|
3,153
|
2,293
|
2,627
|
2,700
|
2,660
|
2,642
|
2,499
|
2,610
|
2,731
|
2,737
|
2,463
|
2,535
|
2,613
|
2,706
|
2,514
|
2,635
|
2,646
|
2,800
|
2,571
|
2,556
|
2,560
|
-
|
2,350
|
|
営業利益
|
50
|
-271
|
497
|
-547
|
114
|
-468
|
578
|
-9
|
212
|
-184
|
434
|
-91
|
199
|
-264
|
397
|
115
|
182
|
-337
|
267
|
-398
|
-154
|
-309
|
25
|
467
|
-119
|
-128
|
324
|
274
|
18
|
-194
|
247
|
75
|
-195
|
-554
|
164
|
-330
|
-93
|
-515
|
-117
|
-210
|
175
|
|
経常（税引前）利益
|
28
|
-274
|
503
|
-605
|
46
|
-541
|
593
|
-3
|
196
|
-201
|
443
|
-99
|
215
|
-276
|
398
|
105
|
185
|
-313
|
266
|
-446
|
-160
|
-370
|
16
|
562
|
-110
|
-117
|
355
|
292
|
24
|
-204
|
250
|
65
|
-181
|
-588
|
149
|
-314
|
-64
|
-513
|
-166
|
-252
|
204
|
|
法人税等合計
|
43
|
50
|
78
|
43
|
48
|
37
|
39
|
37
|
98
|
29
|
49
|
0
|
29
|
39
|
40
|
63
|
40
|
36
|
-12
|
1
|
20
|
14
|
4
|
28
|
15
|
15
|
40
|
64
|
20
|
8
|
29
|
8
|
14
|
14
|
15
|
6
|
14
|
14
|
15
|
-
|
13
|
|
純利益
|
-32
|
-376
|
345
|
-4,290
|
-148
|
-632
|
513
|
-351
|
366
|
-246
|
431
|
-324
|
178
|
-315
|
356
|
-31
|
124
|
-367
|
257
|
-632
|
-181
|
-378
|
32
|
504
|
-148
|
-131
|
307
|
88
|
4
|
-224
|
197
|
51
|
-220
|
-611
|
136
|
-449
|
-81
|
-592
|
-518
|
-
|
197
|
|
一株あたり利益
|
-4.28
|
-48.77
|
44.77
|
-557.43
|
-19.24
|
-82.14
|
66.66
|
-45.63
|
47.56
|
-31.82
|
52.4
|
-45.86
|
18.95
|
-48.1
|
34.16
|
-7.87
|
12.07
|
-54.62
|
21.35
|
-84.45
|
-26.96
|
-55.77
|
-7.28
|
60.27
|
-22.82
|
-20.47
|
35.52
|
-6.79
|
-3.33
|
-32.48
|
21.39
|
2.77
|
-32
|
-81.62
|
13.44
|
-61.06
|
-14.29
|
-79.27
|
-69.81
|
-
|
21.39
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
47.1
|
-31.69
|
43.85
|
-37.02
|
18.88
|
-
|
-
|
-7.87
|
12.07
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|