|
（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
|
3,362
|
3,136
|
3,417
|
4,113
|
2,984
|
2,746
|
8,934
|
2,919
|
3,004
|
2,546
|
4,919
|
4,529
|
2,424
|
3,484
|
2,253
|
5,802
|
2,684
|
-
|
3,620
|
4,619
|
2,638
|
2,555
|
-
|
3,474
|
2,334
|
3,975
|
2,695
|
-
|
3,708
|
3,500
|
2,765
|
3,133
|
-
|
2,548
|
3,739
|
3,999
|
4,218
|
-
|
2,847
|
2,348
|
4,282
|
2,480
|
-
|
4,143
|
2,255
|
4,009
|
2,468
|
|
売上原価
|
2,396
|
2,206
|
2,570
|
3,133
|
2,180
|
2,048
|
7,468
|
2,329
|
2,370
|
1,990
|
3,915
|
3,605
|
1,931
|
2,791
|
1,874
|
4,523
|
2,077
|
-
|
2,789
|
3,775
|
2,451
|
2,142
|
-
|
2,630
|
1,999
|
3,279
|
2,245
|
-
|
2,875
|
2,828
|
2,201
|
2,488
|
-
|
2,054
|
3,018
|
3,236
|
3,388
|
-
|
2,249
|
1,870
|
3,442
|
1,963
|
-
|
3,312
|
1,852
|
3,247
|
1,983
|
|
売上総利益
|
966
|
930
|
846
|
980
|
804
|
698
|
1,466
|
589
|
634
|
555
|
1,004
|
923
|
492
|
693
|
378
|
1,278
|
606
|
-
|
830
|
843
|
186
|
412
|
-
|
844
|
333
|
696
|
450
|
-
|
832
|
672
|
564
|
645
|
-
|
493
|
720
|
762
|
830
|
-
|
596
|
477
|
838
|
517
|
-
|
831
|
402
|
761
|
485
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
856
|
890
|
908
|
759
|
967
|
684
|
636
|
647
|
589
|
576
|
515
|
726
|
542
|
578
|
509
|
691
|
545
|
-
|
515
|
574
|
541
|
510
|
-
|
494
|
725
|
566
|
536
|
-
|
515
|
522
|
547
|
509
|
-
|
477
|
504
|
561
|
556
|
-
|
498
|
428
|
585
|
485
|
-
|
585
|
463
|
447
|
509
|
|
営業利益
|
109
|
39
|
-62
|
220
|
-163
|
14
|
829
|
-58
|
45
|
-22
|
488
|
196
|
-50
|
115
|
-131
|
587
|
61
|
-
|
315
|
269
|
-355
|
-99
|
-
|
348
|
-392
|
129
|
-86
|
-
|
315
|
150
|
17
|
135
|
-
|
15
|
216
|
202
|
274
|
-
|
98
|
49
|
253
|
31
|
-
|
246
|
-61
|
313
|
-24
|
|
経常（税引前）利益
|
44
|
-36
|
-145
|
138
|
-234
|
-64
|
746
|
-97
|
0
|
-60
|
463
|
103
|
-15
|
88
|
-171
|
552
|
37
|
-
|
295
|
278
|
-368
|
-118
|
-
|
342
|
-421
|
111
|
-98
|
-
|
305
|
134
|
3
|
113
|
-
|
-1
|
193
|
203
|
259
|
-
|
80
|
27
|
239
|
9
|
-
|
228
|
-90
|
327
|
-48
|
|
法人税等合計
|
48
|
-24
|
-16
|
57
|
-64
|
59
|
268
|
-51
|
16
|
-32
|
162
|
68
|
-14
|
31
|
-55
|
147
|
42
|
-
|
106
|
115
|
-32
|
-26
|
-
|
111
|
106
|
28
|
-8
|
-
|
67
|
47
|
-1
|
34
|
-
|
-3
|
67
|
57
|
95
|
-
|
37
|
10
|
72
|
8
|
-
|
112
|
-15
|
20
|
-10
|
|
純利益
|
-5
|
-21
|
-129
|
40
|
-174
|
67
|
418
|
-269
|
-34
|
-138
|
262
|
20
|
-1
|
53
|
-118
|
262
|
-9
|
-
|
186
|
161
|
-283
|
-93
|
-
|
229
|
10
|
-74
|
-117
|
-
|
239
|
100
|
-93
|
99
|
-
|
1
|
124
|
14
|
145
|
-
|
42
|
21
|
129
|
1
|
-
|
114
|
-60
|
289
|
-41
|
|
一株あたり利益
|
-0.92
|
-4.27
|
-26.94
|
10.51
|
-36.33
|
14.01
|
87.47
|
-56.13
|
-6.98
|
-28.76
|
54.88
|
4.26
|
-0.08
|
11.21
|
-24.64
|
54.76
|
-1.76
|
-
|
39.05
|
33.79
|
-59.08
|
-19.3
|
-
|
47.88
|
2.1
|
-15.42
|
-27.8
|
-
|
65.09
|
27.27
|
-23.69
|
27.04
|
-
|
0.34
|
33.27
|
3.76
|
38.75
|
-
|
11.33
|
5.54
|
34.16
|
0.36
|
-
|
29.95
|
-15.63
|
75.87
|
-10.64
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8.2
|
-
|
-
|
8.2
|
-
|
8.2
|
-
|
-
|
8.2
|
-
|
5
|
-
|
-
|
5
|
-
|
5
|
-
|
-
|
10
|
-
|
8
|
-
|
-
|
8
|
-
|
8
|
-
|
-
|
11
|
-
|