|
（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
|
2Q26
|
|
売上高
|
-
|
1,888
|
1,541
|
1,690
|
1,781
|
1,715
|
1,382
|
1,461
|
1,655
|
1,500
|
1,284
|
1,307
|
1,445
|
1,375
|
1,153
|
1,234
|
1,371
|
1,164
|
1,033
|
541
|
650
|
669
|
523
|
403
|
388
|
398
|
378
|
390
|
436
|
303
|
263
|
253
|
235
|
208
|
222
|
240
|
233
|
154
|
203
|
-
|
|
売上原価
|
-
|
1,137
|
946
|
1,038
|
1,039
|
1,019
|
798
|
875
|
916
|
844
|
709
|
741
|
773
|
754
|
634
|
693
|
693
|
649
|
636
|
392
|
348
|
399
|
217
|
223
|
143
|
198
|
190
|
160
|
161
|
121
|
115
|
111
|
84
|
85
|
106
|
137
|
115
|
66
|
102
|
-
|
|
売上総利益
|
-
|
750
|
594
|
651
|
741
|
695
|
584
|
585
|
738
|
655
|
574
|
565
|
672
|
620
|
518
|
541
|
677
|
515
|
396
|
149
|
301
|
270
|
306
|
179
|
245
|
199
|
187
|
229
|
275
|
181
|
148
|
141
|
150
|
123
|
116
|
103
|
118
|
87
|
100
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
-
|
684
|
648
|
681
|
693
|
703
|
674
|
650
|
644
|
660
|
555
|
619
|
646
|
675
|
591
|
607
|
619
|
606
|
563
|
491
|
396
|
474
|
453
|
408
|
356
|
419
|
423
|
371
|
455
|
307
|
334
|
235
|
331
|
229
|
308
|
227
|
192
|
236
|
274
|
-
|
|
営業利益
|
-
|
66
|
-54
|
-30
|
48
|
-8
|
-91
|
-65
|
94
|
-5
|
19
|
-54
|
25
|
-56
|
-73
|
-67
|
58
|
-92
|
-168
|
-343
|
-95
|
-204
|
-148
|
-229
|
-111
|
-220
|
-236
|
-143
|
-180
|
-127
|
-187
|
-94
|
-182
|
-106
|
-194
|
-124
|
-74
|
-149
|
-174
|
-
|
|
経常（税引前）利益
|
-
|
73
|
-60
|
-34
|
45
|
-49
|
-99
|
-65
|
94
|
-12
|
5
|
-58
|
20
|
-60
|
-78
|
-66
|
55
|
-95
|
-171
|
-378
|
-71
|
-201
|
-153
|
-229
|
-103
|
-216
|
-236
|
-151
|
-184
|
-153
|
-187
|
-95
|
-182
|
-110
|
-193
|
-125
|
-74
|
-160
|
-175
|
-
|
|
法人税等合計
|
-
|
32
|
-16
|
-10
|
18
|
-23
|
56
|
-7
|
10
|
1
|
13
|
-5
|
5
|
6
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
0
|
5
|
5
|
5
|
4
|
3
|
2
|
1
|
2
|
1
|
1
|
1
|
0
|
1
|
1
|
0
|
0
|
-
|
|
純利益
|
-
|
33
|
-45
|
-26
|
26
|
-56
|
-381
|
-60
|
68
|
-19
|
-72
|
-53
|
15
|
-81
|
-707
|
-92
|
56
|
5
|
-225
|
-251
|
-111
|
-203
|
-223
|
-238
|
-138
|
-215
|
-273
|
-157
|
-187
|
-154
|
-201
|
-97
|
-183
|
-108
|
-210
|
-97
|
-77
|
-168
|
-180
|
-
|
|
一株あたり利益
|
36.38
|
17.77
|
-23.93
|
-13.77
|
13.97
|
-29.88
|
-204.38
|
-31.99
|
36.98
|
-9.78
|
-38.42
|
-28.28
|
8.06
|
-43.29
|
-379.42
|
-49.23
|
30.21
|
2.79
|
-120.32
|
-96.7
|
-36.19
|
-62.84
|
-63.72
|
-64.41
|
-29.12
|
-34.96
|
-40.03
|
-20.31
|
-22.73
|
-16.71
|
-21.39
|
-9.46
|
-16.85
|
-9.59
|
-18.73
|
-7.59
|
-6.02
|
-10.21
|
-9.55
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
0
|