|
（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
|
1,118
|
1,148
|
1,101
|
1,285
|
920
|
962
|
1,250
|
1,535
|
1,105
|
1,514
|
1,479
|
1,722
|
1,163
|
1,852
|
1,747
|
1,830
|
1,484
|
-
|
1,566
|
1,621
|
1,638
|
1,392
|
-
|
1,630
|
1,317
|
1,664
|
1,293
|
-
|
1,325
|
1,401
|
1,498
|
1,745
|
-
|
1,674
|
1,193
|
1,157
|
1,177
|
-
|
1,223
|
1,285
|
1,386
|
1,512
|
-
|
1,661
|
1,781
|
1,751
|
1,658
|
|
売上原価
|
712
|
701
|
728
|
686
|
639
|
600
|
775
|
759
|
761
|
824
|
832
|
988
|
763
|
1,032
|
945
|
986
|
1,030
|
-
|
984
|
953
|
939
|
938
|
-
|
1,048
|
920
|
1,294
|
905
|
-
|
1,008
|
1,194
|
1,328
|
1,264
|
-
|
1,314
|
925
|
797
|
826
|
-
|
901
|
853
|
958
|
991
|
-
|
1,094
|
1,180
|
1,227
|
1,182
|
|
売上総利益
|
406
|
447
|
372
|
598
|
280
|
361
|
474
|
776
|
344
|
690
|
646
|
733
|
399
|
819
|
801
|
844
|
453
|
-
|
581
|
668
|
699
|
453
|
-
|
581
|
396
|
369
|
388
|
-
|
317
|
206
|
170
|
481
|
-
|
359
|
267
|
359
|
351
|
-
|
321
|
432
|
427
|
521
|
-
|
566
|
599
|
524
|
476
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
457
|
467
|
422
|
450
|
403
|
401
|
431
|
491
|
449
|
469
|
480
|
463
|
479
|
532
|
544
|
587
|
532
|
-
|
544
|
560
|
546
|
495
|
-
|
538
|
320
|
268
|
334
|
-
|
322
|
314
|
348
|
335
|
-
|
320
|
304
|
335
|
334
|
-
|
301
|
306
|
351
|
374
|
-
|
353
|
314
|
419
|
349
|
|
営業利益
|
-52
|
-20
|
-51
|
147
|
-123
|
-40
|
43
|
284
|
-105
|
221
|
166
|
270
|
-80
|
286
|
256
|
256
|
-79
|
-
|
37
|
107
|
152
|
-43
|
-
|
42
|
75
|
101
|
53
|
-
|
-5
|
-108
|
-179
|
145
|
-
|
40
|
-38
|
25
|
17
|
-
|
19
|
125
|
76
|
146
|
-
|
213
|
286
|
104
|
126
|
|
経常（税引前）利益
|
-58
|
-29
|
-50
|
153
|
-125
|
-48
|
40
|
292
|
-108
|
224
|
166
|
268
|
-81
|
283
|
255
|
255
|
-62
|
-
|
31
|
107
|
148
|
-26
|
-
|
41
|
74
|
124
|
59
|
-
|
7
|
-99
|
-175
|
156
|
-
|
40
|
-35
|
24
|
31
|
-
|
17
|
129
|
83
|
165
|
-
|
203
|
290
|
103
|
132
|
|
法人税等合計
|
-4
|
3
|
1
|
69
|
-35
|
-7
|
33
|
118
|
-26
|
94
|
69
|
111
|
-21
|
112
|
107
|
105
|
2
|
-
|
42
|
65
|
99
|
-5
|
-
|
141
|
42
|
32
|
27
|
-
|
12
|
-29
|
-51
|
58
|
-
|
16
|
-95
|
0
|
17
|
-
|
19
|
55
|
6
|
56
|
-
|
85
|
109
|
1
|
56
|
|
純利益
|
-53
|
-36
|
-40
|
79
|
-73
|
-37
|
14
|
174
|
-60
|
129
|
66
|
157
|
-32
|
169
|
463
|
-570
|
-32
|
-
|
13
|
65
|
-540
|
-2
|
-
|
-49
|
-362
|
112
|
32
|
-
|
-6
|
-71
|
-125
|
97
|
-
|
24
|
-183
|
12
|
14
|
-
|
-9
|
73
|
76
|
103
|
-
|
114
|
182
|
100
|
77
|
|
一株あたり利益
|
-8.28
|
-5.93
|
-6.16
|
8.72
|
-11.27
|
-5.25
|
2.01
|
17.29
|
-8.07
|
14.8
|
9.02
|
15.75
|
-4.32
|
23.25
|
63.96
|
-84.62
|
-4.38
|
-
|
1.89
|
9.35
|
-75.97
|
-0.25
|
-
|
-6.95
|
-85.18
|
15.98
|
4.54
|
-
|
-0.73
|
-9.98
|
-17.66
|
13.77
|
-
|
3.39
|
-25.77
|
1.74
|
1.98
|
-
|
-1.22
|
10.42
|
10.81
|
14.62
|
-
|
16.15
|
25.75
|
14.23
|
10.87
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8.93
|
15.57
|
-
|
-
|
63.4
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.54
|
-
|
-0.73
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
8
|
-
|