|
（単位：百万円）
|
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
|
2Q26
|
2Q26
|
|
売上高
|
-
|
1,442
|
1,638
|
1,457
|
1,282
|
1,180
|
1,344
|
1,029
|
1,041
|
1,036
|
1,122
|
896
|
-
|
1,787
|
1,108
|
935
|
-
|
919
|
849
|
922
|
364
|
-
|
787
|
819
|
747
|
975
|
-
|
997
|
1,112
|
1,077
|
1,547
|
-
|
1,578
|
1,583
|
1,596
|
1,501
|
-
|
1,362
|
1,385
|
1,280
|
1,262
|
-
|
1,116
|
1,325
|
1,406
|
1,282
|
-
|
1,229
|
|
売上原価
|
-
|
726
|
-
|
767
|
717
|
639
|
-
|
530
|
549
|
585
|
-
|
479
|
-
|
822
|
-
|
500
|
-
|
493
|
447
|
-
|
210
|
-
|
415
|
437
|
-
|
456
|
-
|
442
|
481
|
457
|
665
|
-
|
683
|
631
|
783
|
612
|
-
|
592
|
594
|
551
|
517
|
-
|
468
|
602
|
760
|
564
|
-
|
682
|
|
売上総利益
|
-
|
716
|
768
|
689
|
565
|
541
|
551
|
499
|
491
|
451
|
494
|
416
|
-
|
964
|
526
|
434
|
-
|
426
|
401
|
421
|
153
|
-
|
371
|
382
|
337
|
519
|
-
|
555
|
630
|
619
|
881
|
-
|
894
|
951
|
812
|
889
|
-
|
768
|
791
|
729
|
744
|
-
|
648
|
722
|
644
|
717
|
-
|
546
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
営業費用
|
-
|
749
|
774
|
717
|
683
|
684
|
660
|
558
|
546
|
530
|
557
|
436
|
-
|
1,023
|
477
|
449
|
-
|
419
|
420
|
467
|
278
|
-
|
378
|
379
|
400
|
657
|
-
|
620
|
576
|
655
|
960
|
-
|
1,013
|
896
|
927
|
853
|
-
|
804
|
824
|
800
|
746
|
-
|
746
|
750
|
800
|
740
|
-
|
741
|
|
営業利益
|
-
|
-34
|
-6
|
-28
|
-119
|
-144
|
-109
|
-60
|
-55
|
-79
|
-64
|
-20
|
-
|
-59
|
49
|
-16
|
-
|
6
|
-20
|
-46
|
-125
|
-
|
-7
|
2
|
-63
|
-139
|
-
|
-65
|
54
|
-36
|
-79
|
-
|
-112
|
54
|
-115
|
36
|
-
|
-36
|
-33
|
-71
|
-2
|
-
|
-98
|
-27
|
-157
|
-22
|
-
|
-195
|
|
経常（税引前）利益
|
-
|
-38
|
-12
|
-32
|
-123
|
-148
|
-114
|
-64
|
-58
|
-83
|
-68
|
-23
|
-
|
-65
|
43
|
-17
|
-
|
5
|
-20
|
-44
|
-126
|
-
|
-6
|
7
|
-64
|
-136
|
-
|
-53
|
64
|
-27
|
-74
|
-
|
-117
|
53
|
-115
|
39
|
-
|
-40
|
-64
|
-93
|
-18
|
-
|
-98
|
-34
|
-211
|
-24
|
-
|
-198
|
|
法人税等合計
|
-
|
174
|
2
|
4
|
2
|
5
|
5
|
-1
|
4
|
2
|
17
|
2
|
-
|
11
|
3
|
7
|
-
|
6
|
10
|
6
|
6
|
-
|
5
|
-1
|
10
|
9
|
-
|
7
|
3
|
16
|
-31
|
-
|
60
|
14
|
10
|
13
|
-
|
13
|
13
|
3
|
11
|
-
|
11
|
11
|
22
|
6
|
-
|
14
|
|
純利益
|
-
|
-153
|
-51
|
-42
|
-126
|
-285
|
-268
|
-50
|
-113
|
-438
|
-150
|
-28
|
-
|
-73
|
34
|
-26
|
-
|
-1
|
-31
|
-109
|
-169
|
-
|
-17
|
7
|
-168
|
253
|
-
|
-60
|
87
|
-123
|
-43
|
-
|
-170
|
33
|
-124
|
60
|
-
|
-53
|
-87
|
-255
|
-29
|
-
|
-110
|
-45
|
-348
|
-18
|
-
|
-214
|
|
一株あたり利益
|
-57.32
|
-193.62
|
-63.58
|
-52.78
|
-158.34
|
-360.4
|
-339.24
|
-58.57
|
-115.58
|
-449.13
|
-151.87
|
-14.42
|
-10
|
-25.12
|
-
|
-8.89
|
-
|
-0.26
|
-10.42
|
-36.92
|
-58.31
|
-
|
-5.68
|
2.6
|
-58.28
|
87.77
|
-
|
-20.65
|
30.19
|
-36.17
|
-14.8
|
-
|
-43.06
|
11.71
|
-42.97
|
20.96
|
-
|
-18.37
|
-29.87
|
-88.18
|
-7.39
|
-
|
-27.74
|
-10.55
|
-85.48
|
-5.26
|
-
|
-41.74
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|