|
（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
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
3,280
|
3,422
|
3,237
|
3,201
|
2,855
|
3,012
|
2,831
|
5,301
|
2,508
|
2,535
|
2,342
|
2,450
|
2,301
|
2,531
|
2,534
|
2,380
|
2,411
|
2,296
|
2,193
|
2,126
|
2,024
|
2,021
|
1,602
|
1,141
|
1,048
|
1,021
|
1,002
|
909
|
857
|
736
|
703
|
826
|
637
|
760
|
889
|
741
|
884
|
781
|
746
|
996
|
702
|
751
|
|
売上原価
|
2,680
|
2,831
|
2,702
|
2,370
|
2,538
|
2,516
|
2,334
|
2,519
|
1,969
|
2,000
|
1,790
|
1,938
|
1,786
|
2,096
|
1,959
|
1,906
|
1,893
|
1,882
|
1,803
|
1,769
|
1,657
|
1,573
|
1,235
|
760
|
662
|
696
|
636
|
572
|
518
|
464
|
426
|
501
|
388
|
464
|
492
|
441
|
495
|
476
|
462
|
588
|
419
|
450
|
|
売上総利益
|
600
|
591
|
535
|
830
|
317
|
495
|
497
|
2,783
|
538
|
535
|
553
|
511
|
515
|
434
|
575
|
475
|
518
|
414
|
389
|
358
|
367
|
447
|
367
|
381
|
386
|
324
|
367
|
337
|
339
|
272
|
276
|
326
|
248
|
297
|
396
|
301
|
388
|
306
|
284
|
407
|
282
|
301
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
616
|
586
|
577
|
580
|
566
|
568
|
576
|
604
|
489
|
438
|
460
|
459
|
446
|
470
|
445
|
489
|
484
|
453
|
464
|
485
|
405
|
369
|
579
|
397
|
350
|
304
|
323
|
261
|
300
|
285
|
410
|
308
|
354
|
332
|
299
|
325
|
283
|
309
|
280
|
277
|
296
|
295
|
|
営業利益
|
-16
|
5
|
-42
|
250
|
-249
|
-73
|
-78
|
2,178
|
49
|
97
|
93
|
51
|
69
|
-36
|
129
|
-14
|
33
|
-38
|
-74
|
-128
|
-37
|
76
|
-210
|
-16
|
35
|
21
|
44
|
75
|
39
|
-13
|
-134
|
18
|
-106
|
-34
|
97
|
-24
|
105
|
-3
|
3
|
130
|
-13
|
6
|
|
経常（税引前）利益
|
-104
|
-124
|
-165
|
185
|
-355
|
-130
|
-210
|
2,212
|
-22
|
36
|
86
|
5
|
-36
|
-260
|
57
|
71
|
-32
|
-89
|
-158
|
-194
|
-114
|
63
|
-224
|
-77
|
-6
|
106
|
-108
|
39
|
260
|
-49
|
-151
|
-39
|
-65
|
56
|
13
|
-48
|
61
|
-95
|
-15
|
55
|
-81
|
-42
|
|
法人税等合計
|
-3
|
10
|
11
|
-211
|
3
|
8
|
6
|
437
|
15
|
6
|
1
|
24
|
11
|
2
|
5
|
-15
|
3
|
-1
|
1
|
1
|
1
|
422
|
359
|
-11
|
2
|
698
|
2
|
-305
|
0
|
-264
|
-179
|
-1
|
0
|
0
|
-1
|
-1,190
|
0
|
85
|
2
|
6
|
0
|
1
|
|
純利益
|
-95
|
-111
|
-151
|
255
|
-331
|
-119
|
-739
|
1,353
|
-39
|
47
|
82
|
-12
|
-33
|
-262
|
53
|
-583
|
-35
|
-57
|
-251
|
-2,024
|
-425
|
3,147
|
-398
|
-1,284
|
-210
|
-427
|
-392
|
654
|
180
|
-742
|
-148
|
-404
|
-284
|
-756
|
-266
|
-1,111
|
-117
|
577
|
-31
|
-129
|
-101
|
-229
|
|
一株あたり利益
|
-1.53
|
-1.76
|
-2.38
|
3.78
|
-5.1
|
-1.89
|
-11.28
|
20.5
|
-0.67
|
0.64
|
0.97
|
5.82
|
-0.59
|
-42.79
|
7.24
|
-85.87
|
-6.22
|
-9.44
|
-38.89
|
-304.25
|
-65.36
|
476.45
|
-61.18
|
-192.17
|
-32.78
|
-65.5
|
-60.25
|
101.63
|
26.5
|
-113.35
|
-23.32
|
-58.78
|
-44
|
-115.4
|
-41.15
|
-165.98
|
-18.67
|
86.71
|
-5.59
|
-16.84
|
-16.49
|
-35.71
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-49.8
|
-160.51
|
-
|
-
|
-
|
-
|
22.53
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|