|
（単位：百万円）
|
1Q16
|
2Q16
|
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
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
1,348
|
1,514
|
1,483
|
1,416
|
1,378
|
1,559
|
1,447
|
1,295
|
1,274
|
1,494
|
1,488
|
1,363
|
1,409
|
1,544
|
1,542
|
1,378
|
1,324
|
-
|
1,528
|
1,475
|
1,015
|
1,244
|
-
|
1,389
|
1,381
|
1,333
|
1,297
|
-
|
1,583
|
1,532
|
1,445
|
1,522
|
-
|
1,694
|
1,711
|
1,483
|
1,707
|
-
|
1,849
|
1,860
|
1,566
|
1,807
|
-
|
2,073
|
2,068
|
1,654
|
1,771
|
|
売上原価
|
1,151
|
1,179
|
1,210
|
1,129
|
1,169
|
1,298
|
1,174
|
1,023
|
1,056
|
1,192
|
1,191
|
1,024
|
1,195
|
1,283
|
1,262
|
1,116
|
1,158
|
-
|
1,264
|
1,249
|
918
|
1,116
|
-
|
1,200
|
1,176
|
1,069
|
1,147
|
-
|
1,325
|
1,299
|
1,182
|
1,357
|
-
|
1,449
|
1,452
|
1,211
|
1,517
|
-
|
1,585
|
1,556
|
1,329
|
1,625
|
-
|
1,802
|
1,790
|
1,408
|
1,636
|
|
売上総利益
|
196
|
334
|
272
|
287
|
209
|
260
|
272
|
271
|
217
|
301
|
296
|
339
|
214
|
260
|
280
|
261
|
165
|
-
|
264
|
226
|
96
|
128
|
-
|
188
|
204
|
263
|
150
|
-
|
257
|
232
|
262
|
164
|
-
|
244
|
259
|
272
|
190
|
-
|
262
|
304
|
236
|
182
|
-
|
270
|
277
|
245
|
135
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
238
|
251
|
236
|
238
|
279
|
234
|
236
|
262
|
248
|
249
|
238
|
251
|
247
|
245
|
241
|
262
|
242
|
-
|
232
|
225
|
211
|
213
|
-
|
200
|
195
|
203
|
198
|
-
|
195
|
188
|
217
|
203
|
-
|
194
|
202
|
216
|
221
|
-
|
220
|
225
|
242
|
256
|
-
|
235
|
233
|
256
|
218
|
|
営業利益
|
-42
|
83
|
36
|
48
|
-71
|
26
|
36
|
9
|
-32
|
52
|
58
|
87
|
-34
|
15
|
38
|
-1
|
-78
|
-
|
32
|
0
|
-115
|
-86
|
-
|
-12
|
9
|
59
|
-49
|
-
|
62
|
43
|
45
|
-39
|
-
|
50
|
56
|
56
|
-32
|
-
|
42
|
78
|
-6
|
-74
|
-
|
35
|
43
|
-9
|
-82
|
|
経常（税引前）利益
|
-50
|
95
|
40
|
50
|
-73
|
18
|
32
|
11
|
-29
|
51
|
64
|
78
|
-32
|
19
|
39
|
3
|
-75
|
-
|
34
|
3
|
-113
|
-56
|
-
|
37
|
34
|
84
|
-40
|
-
|
75
|
45
|
46
|
-36
|
-
|
65
|
49
|
55
|
-29
|
-
|
45
|
84
|
-3
|
-71
|
-
|
38
|
54
|
-17
|
-83
|
|
法人税等合計
|
-3
|
40
|
25
|
4
|
5
|
-9
|
51
|
-5
|
4
|
12
|
20
|
27
|
-5
|
6
|
17
|
2
|
-13
|
-
|
-6
|
3
|
44
|
2
|
-
|
-7
|
15
|
-3
|
3
|
-
|
12
|
12
|
3
|
0
|
-
|
8
|
19
|
12
|
3
|
-
|
10
|
41
|
6
|
3
|
-
|
11
|
28
|
16
|
4
|
|
純利益
|
-44
|
65
|
18
|
35
|
-79
|
26
|
16
|
4
|
-33
|
39
|
43
|
26
|
-28
|
13
|
21
|
-13
|
-63
|
-
|
27
|
-2
|
-187
|
-59
|
-
|
42
|
19
|
84
|
-43
|
-
|
60
|
32
|
41
|
-38
|
-
|
56
|
30
|
40
|
-32
|
-
|
34
|
43
|
-19
|
-59
|
-
|
25
|
26
|
49
|
-89
|
|
一株あたり利益
|
-10.23
|
15.43
|
4.32
|
8.53
|
-19.27
|
6.54
|
3.98
|
1.22
|
-7.95
|
9.65
|
10.73
|
6.64
|
-6.8
|
3.22
|
-1.54
|
-3.16
|
-15.42
|
-
|
6.89
|
-0.47
|
-46.06
|
-14.5
|
-
|
10.15
|
4.32
|
20.22
|
-10.69
|
-
|
14.84
|
7.57
|
9.6
|
-9.66
|
-
|
14.02
|
7.52
|
10.05
|
-7.66
|
-
|
8.54
|
10.84
|
-4.69
|
-14.5
|
-
|
6.41
|
6.46
|
12.16
|
-19.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
8.53
|
-
|
0
|
-
|
-
|
9
|
-
|
0
|
-
|
-
|
4
|
-
|
0
|
-
|
-
|
5.25
|
-
|