|
（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
|
-
|
1,399
|
1,734
|
1,098
|
1,228
|
1,376
|
2,203
|
1,075
|
1,561
|
1,478
|
2,074
|
1,171
|
1,365
|
1,322
|
1,652
|
999
|
1,278
|
1,258
|
1,928
|
1,008
|
1,188
|
1,410
|
2,003
|
681
|
736
|
818
|
1,179
|
771
|
1,055
|
890
|
1,202
|
813
|
891
|
869
|
1,055
|
739
|
763
|
830
|
1,044
|
689
|
966
|
|
売上原価
|
-
|
1,246
|
1,474
|
1,077
|
1,056
|
1,246
|
1,754
|
1,040
|
1,316
|
1,277
|
1,746
|
1,117
|
1,161
|
1,122
|
1,243
|
977
|
1,109
|
1,116
|
1,427
|
1,003
|
1,046
|
1,132
|
1,388
|
504
|
576
|
292
|
815
|
662
|
792
|
-
|
917
|
696
|
715
|
699
|
701
|
634
|
606
|
709
|
743
|
617
|
692
|
|
売上総利益
|
-
|
153
|
260
|
21
|
171
|
130
|
448
|
34
|
245
|
201
|
327
|
54
|
204
|
200
|
409
|
21
|
169
|
142
|
501
|
5
|
142
|
278
|
614
|
177
|
160
|
151
|
363
|
108
|
254
|
202
|
316
|
117
|
-
|
202
|
354
|
105
|
155
|
121
|
301
|
72
|
274
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
245
|
237
|
275
|
233
|
244
|
225
|
266
|
207
|
198
|
187
|
228
|
185
|
221
|
212
|
244
|
219
|
235
|
212
|
231
|
214
|
210
|
210
|
158
|
151
|
167
|
179
|
167
|
129
|
-
|
111
|
172
|
157
|
167
|
174
|
176
|
144
|
150
|
130
|
137
|
129
|
|
営業利益
|
-
|
-93
|
22
|
-254
|
-62
|
-114
|
222
|
-232
|
37
|
2
|
139
|
-175
|
19
|
-21
|
196
|
-223
|
-51
|
-93
|
288
|
-227
|
-73
|
67
|
402
|
18
|
9
|
-7
|
184
|
-59
|
-
|
167
|
150
|
-55
|
17
|
25
|
179
|
-70
|
10
|
-29
|
170
|
-64
|
144
|
|
経常（税引前）利益
|
-
|
-93
|
22
|
-254
|
-62
|
-117
|
221
|
-233
|
37
|
1
|
139
|
-175
|
19
|
-21
|
196
|
-223
|
-51
|
-93
|
288
|
-227
|
-73
|
68
|
402
|
20
|
8
|
-8
|
184
|
-59
|
128
|
60
|
149
|
-55
|
17
|
1
|
179
|
-70
|
10
|
-30
|
172
|
-64
|
147
|
|
法人税等合計
|
-
|
35
|
7
|
-17
|
62
|
7
|
32
|
-10
|
5
|
15
|
-13
|
-4
|
3
|
11
|
14
|
0
|
15
|
25
|
-41
|
10
|
-9
|
-7
|
-27
|
190
|
-11
|
7
|
189
|
-17
|
-
|
-49
|
17
|
-16
|
10
|
8
|
20
|
-22
|
3
|
-9
|
52
|
-20
|
46
|
|
純利益
|
-
|
-68
|
12
|
-237
|
-124
|
-124
|
189
|
-221
|
445
|
-14
|
104
|
-171
|
15
|
-107
|
181
|
-218
|
-60
|
-114
|
330
|
-228
|
-62
|
74
|
429
|
434
|
6
|
-8
|
146
|
-43
|
91
|
41
|
110
|
-39
|
11
|
0
|
132
|
-49
|
-83
|
-21
|
120
|
-45
|
102
|
|
一株あたり利益
|
21.14
|
-10.3
|
1.82
|
-34.39
|
-17.97
|
-17.94
|
27.2
|
-31.44
|
63.53
|
-2.28
|
14.9
|
-24.32
|
2.18
|
-15.39
|
25.59
|
-31.15
|
-8.53
|
-16.22
|
46.15
|
-32.49
|
-8.81
|
9.99
|
59.91
|
62.1
|
0.92
|
-1.03
|
20.96
|
-6.07
|
13.04
|
5.9
|
15.73
|
-5.52
|
1.64
|
0.06
|
18.97
|
-7.1
|
-11.87
|
-2.99
|
17.14
|
-6.55
|
14.61
|
|
希薄化後一株あたり利益
|
-
|
-10.15
|
1.81
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
3.25
|
-
|
0
|
-
|
3.25
|
-
|
0
|
-
|
3.25
|
-
|
0
|
-
|
5.75
|
-
|
0
|
-
|
6
|
-
|
0
|
-
|
6
|
-
|
0
|