|
（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
|
2,783
|
2,870
|
2,918
|
2,648
|
2,470
|
2,306
|
2,081
|
1,963
|
1,866
|
1,871
|
1,832
|
1,820
|
1,827
|
1,851
|
1,735
|
1,705
|
1,651
|
-
|
1,595
|
1,526
|
1,813
|
1,762
|
-
|
1,763
|
1,683
|
1,692
|
1,391
|
-
|
1,449
|
1,255
|
1,296
|
1,130
|
-
|
1,175
|
975
|
977
|
913
|
-
|
928
|
823
|
791
|
724
|
-
|
743
|
665
|
686
|
592
|
|
売上原価
|
1,068
|
1,085
|
1,078
|
1,131
|
1,038
|
991
|
1,011
|
856
|
908
|
856
|
868
|
706
|
688
|
631
|
649
|
638
|
612
|
-
|
602
|
575
|
577
|
571
|
-
|
555
|
622
|
622
|
612
|
-
|
592
|
498
|
542
|
471
|
-
|
471
|
446
|
429
|
456
|
-
|
437
|
378
|
352
|
363
|
-
|
334
|
321
|
323
|
316
|
|
売上総利益
|
1,714
|
1,785
|
1,839
|
1,516
|
1,431
|
1,314
|
1,069
|
1,107
|
958
|
1,015
|
963
|
1,114
|
1,138
|
1,219
|
1,086
|
1,067
|
1,039
|
-
|
993
|
950
|
1,236
|
1,191
|
-
|
1,207
|
1,060
|
1,069
|
779
|
-
|
857
|
756
|
753
|
658
|
-
|
703
|
527
|
548
|
456
|
-
|
490
|
445
|
438
|
360
|
-
|
408
|
344
|
361
|
276
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
1,789
|
1,496
|
1,609
|
1,428
|
1,482
|
1,173
|
1,092
|
1,032
|
1,482
|
1,270
|
1,193
|
1,147
|
1,227
|
1,223
|
1,107
|
1,152
|
1,113
|
-
|
1,043
|
1,035
|
1,113
|
1,123
|
-
|
1,105
|
1,090
|
1,051
|
1,001
|
-
|
959
|
775
|
772
|
741
|
-
|
656
|
541
|
583
|
563
|
-
|
502
|
446
|
412
|
409
|
-
|
381
|
328
|
341
|
335
|
|
営業利益
|
-76
|
289
|
229
|
87
|
-52
|
140
|
-23
|
74
|
-524
|
-256
|
-230
|
-34
|
-90
|
-4
|
-21
|
-85
|
-75
|
-
|
-51
|
-85
|
123
|
67
|
-
|
102
|
-30
|
18
|
-223
|
-
|
-103
|
-20
|
-18
|
-83
|
-
|
46
|
-13
|
-35
|
-107
|
-
|
-13
|
-2
|
25
|
-49
|
-
|
28
|
15
|
20
|
-59
|
|
経常（税引前）利益
|
-84
|
285
|
226
|
59
|
-63
|
178
|
-42
|
84
|
-527
|
-256
|
-261
|
-26
|
-93
|
-16
|
-25
|
-105
|
-76
|
-
|
-41
|
-91
|
119
|
61
|
-
|
90
|
-4
|
29
|
-219
|
-
|
-95
|
4
|
11
|
-68
|
-
|
31
|
-11
|
-18
|
-99
|
-
|
-19
|
40
|
91
|
-67
|
-
|
54
|
9
|
21
|
-50
|
|
法人税等合計
|
-9
|
109
|
102
|
-4
|
-6
|
73
|
12
|
38
|
-143
|
102
|
187
|
4
|
1
|
0
|
0
|
0
|
0
|
-
|
0
|
0
|
1
|
16
|
-
|
-2
|
13
|
-15
|
0
|
-
|
0
|
10
|
1
|
0
|
-
|
0
|
0
|
0
|
0
|
-
|
0
|
0
|
4
|
0
|
-
|
2
|
11
|
-11
|
0
|
|
純利益
|
-76
|
175
|
118
|
-9
|
-58
|
102
|
-58
|
37
|
-393
|
-366
|
-468
|
-103
|
-100
|
-17
|
-26
|
-215
|
-119
|
-
|
-42
|
-92
|
90
|
44
|
-
|
91
|
-18
|
43
|
-225
|
-
|
-199
|
2
|
8
|
-69
|
-
|
30
|
16
|
-19
|
-100
|
-
|
-20
|
39
|
84
|
-69
|
-
|
52
|
-4
|
32
|
-52
|
|
一株あたり利益
|
-14.59
|
33.98
|
22.8
|
-1.62
|
-11.27
|
20.07
|
-11.36
|
7.3
|
-76.83
|
-71.52
|
-91.61
|
-19.84
|
-19.37
|
-3.25
|
-4.97
|
-41.67
|
-23.08
|
-
|
-7.9
|
-15.16
|
17.35
|
7.06
|
-
|
14.24
|
-2.66
|
6.84
|
-34.99
|
-
|
-30.95
|
0.41
|
1.35
|
-10.62
|
-
|
4.73
|
2.62
|
-2.83
|
-15.49
|
-
|
-2.98
|
6.17
|
13.12
|
-10.64
|
-
|
8.12
|
-0.48
|
5.07
|
-7.91
|
|
希薄化後一株あたり利益
|
-
|
-
|
22.63
|
-1.53
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.06
|
-
|
14.27
|
-2.7
|
6.84
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
8
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|