|
（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
|
1Q26
|
2Q26
|
|
売上高
|
-
|
933
|
752
|
702
|
638
|
926
|
839
|
1,293
|
1,183
|
1,441
|
1,157
|
1,315
|
1,414
|
2,151
|
2,037
|
2,016
|
2,038
|
2,138
|
1,678
|
1,484
|
1,498
|
1,735
|
1,300
|
1,194
|
1,146
|
1,391
|
1,216
|
1,269
|
1,346
|
1,368
|
1,199
|
1,158
|
1,088
|
1,223
|
1,185
|
1,037
|
1,167
|
1,191
|
1,104
|
900
|
907
|
|
売上原価
|
-
|
569
|
546
|
437
|
421
|
529
|
504
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
996
|
1,015
|
1,108
|
812
|
863
|
818
|
952
|
671
|
614
|
596
|
625
|
615
|
631
|
784
|
659
|
620
|
570
|
658
|
592
|
661
|
539
|
717
|
631
|
591
|
459
|
518
|
|
売上総利益
|
-
|
363
|
206
|
265
|
217
|
397
|
334
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,019
|
1,023
|
1,029
|
866
|
621
|
680
|
782
|
629
|
580
|
549
|
766
|
601
|
638
|
562
|
709
|
579
|
587
|
430
|
631
|
523
|
497
|
449
|
559
|
512
|
441
|
389
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
431
|
384
|
340
|
321
|
351
|
355
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
986
|
975
|
1,006
|
946
|
727
|
798
|
764
|
654
|
616
|
630
|
646
|
585
|
635
|
581
|
667
|
583
|
632
|
581
|
616
|
566
|
615
|
554
|
595
|
518
|
513
|
465
|
|
営業利益
|
-
|
-68
|
-179
|
-77
|
-104
|
45
|
-21
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
43
|
39
|
-195
|
-26
|
-253
|
15
|
-188
|
-26
|
-60
|
116
|
-6
|
-9
|
-32
|
43
|
-75
|
-67
|
-159
|
23
|
-78
|
-137
|
-74
|
-68
|
0
|
-63
|
-86
|
|
経常（税引前）利益
|
-
|
-75
|
-186
|
-72
|
-105
|
33
|
-24
|
750
|
-96
|
-36
|
-79
|
-18
|
-80
|
79
|
-236
|
25
|
26
|
4
|
-232
|
-38
|
-265
|
6
|
-215
|
-35
|
-72
|
104
|
-50
|
-20
|
-35
|
37
|
-112
|
-83
|
-183
|
7
|
-97
|
-152
|
-93
|
-90
|
-27
|
-80
|
-105
|
|
法人税等合計
|
-
|
2
|
2
|
0
|
0
|
1
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1
|
1
|
-1
|
-6
|
3
|
2
|
-3
|
-6
|
-1
|
-1
|
0
|
-2
|
-2
|
-1
|
2
|
3
|
-2
|
-1
|
-2
|
0
|
-1
|
4
|
2
|
2
|
-1
|
-3
|
|
純利益
|
-
|
-84
|
-356
|
-72
|
-105
|
31
|
-25
|
854
|
4
|
-134
|
-182
|
-24
|
-83
|
76
|
-238
|
25
|
25
|
5
|
-227
|
-41
|
-267
|
9
|
-210
|
-34
|
-72
|
103
|
-49
|
-19
|
-35
|
34
|
-115
|
-82
|
-182
|
8
|
-98
|
-152
|
-98
|
-93
|
-29
|
-80
|
-102
|
|
一株あたり利益
|
-17.46
|
-15.75
|
-15.25
|
-13.51
|
-19.73
|
5.91
|
11.34
|
80.52
|
0.46
|
-12.56
|
-17.13
|
-2.23
|
-7.29
|
6.48
|
-20.98
|
2.2
|
2.16
|
0.44
|
-19.26
|
-3.47
|
-22.22
|
0.76
|
-16.68
|
-2.53
|
-5.21
|
7.55
|
-3.53
|
-1.33
|
-2.45
|
2.47
|
-8.13
|
-5.61
|
-12.35
|
0.59
|
-6.6
|
-10.29
|
-6.51
|
-4.7
|
-1
|
-4.33
|
-5.54
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.19
|
2.16
|
0.44
|
-19.25
|
-3.47
|
-22.22
|
0.76
|
-16.68
|
-2.53
|
-5.21
|
7.49
|
-3.53
|
-1.33
|
-2.45
|
2.46
|
-8.13
|
-5.61
|
-12.35
|
0.59
|
-6.6
|
-10.29
|
-6.51
|
-4.7
|
-1
|
-4.33
|
-5.54
|
|
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
|