|
（単位：百万円）
|
1Q16
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2Q16
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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
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
2,486
|
2,388
|
3,367
|
2,227
|
2,469
|
2,389
|
3,434
|
2,245
|
2,529
|
2,351
|
3,226
|
2,282
|
2,455
|
2,320
|
2,722
|
2,197
|
2,411
|
2,253
|
2,638
|
2,254
|
2,207
|
2,218
|
2,519
|
1,362
|
2,170
|
2,081
|
2,432
|
2,149
|
2,283
|
2,236
|
2,643
|
2,388
|
2,614
|
2,540
|
2,779
|
2,561
|
2,718
|
2,685
|
2,895
|
2,572
|
2,728
|
2,712
|
|
売上原価
|
1,579
|
1,612
|
2,285
|
1,472
|
1,546
|
1,583
|
2,221
|
1,408
|
1,550
|
1,526
|
1,989
|
1,438
|
1,527
|
1,492
|
1,710
|
1,425
|
1,488
|
1,438
|
1,639
|
1,440
|
1,375
|
1,415
|
1,524
|
1,427
|
1,446
|
1,404
|
1,614
|
1,515
|
1,591
|
1,653
|
1,709
|
1,574
|
1,663
|
1,650
|
1,782
|
1,846
|
1,807
|
1,822
|
1,877
|
1,734
|
1,742
|
1,773
|
|
売上総利益
|
906
|
776
|
1,082
|
754
|
922
|
806
|
1,213
|
836
|
977
|
824
|
1,236
|
843
|
927
|
827
|
1,011
|
772
|
922
|
814
|
998
|
812
|
831
|
803
|
994
|
820
|
723
|
676
|
816
|
632
|
692
|
582
|
932
|
813
|
950
|
888
|
996
|
714
|
910
|
862
|
1,017
|
836
|
986
|
938
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
926
|
931
|
996
|
916
|
975
|
965
|
988
|
887
|
937
|
907
|
983
|
859
|
912
|
881
|
928
|
814
|
916
|
939
|
969
|
848
|
883
|
926
|
947
|
875
|
705
|
691
|
706
|
668
|
686
|
700
|
736
|
678
|
714
|
784
|
829
|
806
|
842
|
843
|
871
|
803
|
849
|
854
|
|
営業利益
|
-21
|
-156
|
85
|
-163
|
-53
|
-160
|
225
|
-52
|
39
|
-84
|
253
|
-16
|
14
|
-54
|
83
|
-43
|
6
|
-125
|
28
|
-37
|
-52
|
-124
|
47
|
-55
|
17
|
-29
|
111
|
-35
|
5
|
-117
|
195
|
134
|
235
|
103
|
197
|
-122
|
68
|
20
|
147
|
32
|
137
|
84
|
|
経常（税引前）利益
|
-16
|
-176
|
74
|
-160
|
-60
|
-148
|
222
|
-48
|
39
|
-90
|
236
|
-16
|
12
|
-59
|
88
|
-40
|
7
|
-126
|
31
|
-32
|
-49
|
-108
|
43
|
-51
|
24
|
-14
|
114
|
-25
|
5
|
-111
|
210
|
151
|
247
|
110
|
179
|
-80
|
74
|
24
|
158
|
53
|
135
|
83
|
|
法人税等合計
|
5
|
5
|
5
|
5
|
5
|
5
|
9
|
10
|
13
|
-3
|
44
|
-75
|
9
|
-13
|
37
|
21
|
6
|
1
|
58
|
-29
|
4
|
38
|
4
|
-45
|
13
|
-5
|
30
|
28
|
4
|
4
|
45
|
-79
|
84
|
77
|
51
|
-163
|
47
|
23
|
57
|
-56
|
60
|
0
|
|
純利益
|
-21
|
-183
|
69
|
-342
|
-65
|
-155
|
213
|
-60
|
25
|
-89
|
192
|
65
|
3
|
-46
|
77
|
-26
|
-3
|
-129
|
-25
|
-8
|
-31
|
-146
|
38
|
-660
|
10
|
-13
|
75
|
-57
|
-3
|
-112
|
201
|
221
|
173
|
16
|
116
|
165
|
15
|
19
|
101
|
152
|
75
|
76
|
|
一株あたり利益
|
-1.15
|
-10.3
|
3.96
|
-19.41
|
-3.7
|
-8.83
|
12.18
|
-3.4
|
1.48
|
-5.07
|
10.97
|
3.71
|
0.17
|
-2.6
|
4.44
|
-1.46
|
-0.16
|
-7.59
|
-1.43
|
-0.45
|
-1.84
|
-8.62
|
2.26
|
-39.09
|
0.62
|
-0.75
|
4.45
|
-3.35
|
-0.16
|
-6.59
|
11.91
|
13.14
|
10.28
|
0.99
|
6.92
|
9.89
|
0.91
|
1.16
|
6.07
|
9.13
|
4.53
|
4.59
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
4
|
-
|
0
|
-
|
4
|
-
|
0
|