|
（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
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
4,662
|
4,121
|
2,768
|
2,710
|
2,921
|
6,401
|
2,861
|
2,585
|
3,104
|
5,047
|
2,696
|
2,902
|
3,225
|
4,892
|
3,128
|
3,445
|
3,456
|
4,840
|
3,542
|
2,921
|
3,133
|
6,502
|
3,591
|
3,528
|
3,221
|
6,966
|
3,599
|
3,606
|
3,910
|
6,691
|
3,642
|
3,402
|
3,487
|
5,444
|
3,586
|
3,705
|
4,231
|
7,219
|
4,238
|
6,357
|
|
売上原価
|
-
|
2,581
|
2,610
|
1,708
|
1,718
|
1,865
|
4,328
|
1,854
|
1,809
|
2,206
|
3,108
|
1,908
|
2,330
|
2,725
|
3,715
|
2,492
|
2,559
|
2,466
|
3,525
|
2,402
|
2,304
|
2,400
|
4,371
|
2,527
|
2,474
|
2,427
|
5,188
|
2,543
|
2,525
|
2,620
|
3,609
|
2,491
|
2,304
|
2,469
|
3,180
|
2,406
|
2,466
|
2,794
|
4,585
|
3,254
|
3,772
|
|
売上総利益
|
-
|
2,080
|
1,510
|
1,059
|
992
|
1,055
|
2,072
|
1,006
|
775
|
898
|
1,939
|
787
|
571
|
499
|
1,177
|
636
|
885
|
990
|
1,315
|
1,140
|
616
|
732
|
2,131
|
1,064
|
1,053
|
794
|
1,778
|
1,056
|
1,080
|
1,290
|
3,082
|
1,150
|
1,097
|
1,018
|
2,264
|
1,180
|
1,239
|
1,437
|
2,633
|
984
|
2,585
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,148
|
1,583
|
1,393
|
1,263
|
1,098
|
837
|
821
|
829
|
875
|
1,044
|
906
|
876
|
767
|
814
|
846
|
913
|
870
|
896
|
863
|
854
|
871
|
877
|
844
|
829
|
855
|
915
|
957
|
957
|
952
|
1,137
|
1,073
|
1,076
|
1,064
|
1,024
|
1,076
|
1,053
|
941
|
900
|
901
|
980
|
|
営業利益
|
-
|
932
|
-73
|
-335
|
-272
|
-43
|
1,234
|
185
|
-54
|
22
|
894
|
-119
|
-306
|
-268
|
363
|
-210
|
-28
|
119
|
418
|
276
|
-239
|
-139
|
1,254
|
220
|
224
|
-62
|
862
|
98
|
122
|
339
|
1,944
|
77
|
19
|
-46
|
1,239
|
104
|
185
|
495
|
1,733
|
82
|
1,604
|
|
経常（税引前）利益
|
-
|
930
|
-78
|
-335
|
-253
|
-44
|
1,230
|
192
|
-59
|
18
|
892
|
-115
|
-309
|
-271
|
361
|
-207
|
-31
|
115
|
434
|
280
|
-240
|
-134
|
1,200
|
223
|
223
|
-64
|
860
|
102
|
128
|
336
|
1,940
|
82
|
20
|
-107
|
1,237
|
109
|
186
|
499
|
1,729
|
86
|
1,599
|
|
法人税等合計
|
-
|
257
|
-96
|
-91
|
-69
|
-6
|
188
|
70
|
-15
|
28
|
246
|
-24
|
-88
|
-76
|
-101
|
-50
|
-3
|
44
|
51
|
115
|
-84
|
-11
|
377
|
75
|
73
|
37
|
248
|
45
|
28
|
111
|
416
|
33
|
10
|
-27
|
315
|
33
|
36
|
138
|
473
|
34
|
491
|
|
純利益
|
-
|
673
|
-63
|
-243
|
-197
|
-38
|
897
|
122
|
-44
|
54
|
611
|
-91
|
-222
|
-195
|
-505
|
-158
|
-29
|
71
|
375
|
165
|
-156
|
-104
|
692
|
143
|
149
|
-47
|
612
|
55
|
100
|
228
|
1,227
|
48
|
6
|
-78
|
920
|
75
|
149
|
361
|
1,255
|
52
|
1,107
|
|
一株あたり利益
|
-2.86
|
122.88
|
-11.63
|
-44.24
|
-35.69
|
-6.89
|
162.99
|
22.1
|
-7.9
|
9.85
|
110.49
|
-16.36
|
-39.9
|
-35.03
|
-90.81
|
-28.35
|
-5.12
|
12.83
|
67.53
|
29.61
|
-27.85
|
-18.48
|
126.36
|
28.82
|
29.85
|
-9.25
|
122.37
|
11.06
|
19.94
|
45.61
|
244.82
|
9.7
|
1.35
|
-14.32
|
173.56
|
13
|
25.86
|
62.26
|
216.3
|
9
|
193.46
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22.04
|
-7.91
|
9.83
|
110.19
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
29.56
|
-27.81
|
-
|
-
|
28.76
|
29.79
|
-9.27
|
122.13
|
11.04
|
19.91
|
45.55
|
244.41
|
9.68
|
1.34
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0
|
23
|
-
|
-
|
0
|
18
|
-
|
-
|
0
|
18
|
-
|
-
|
0
|
18
|
-
|
17
|
-
|
18
|
-
|
17
|
-
|
21
|
-
|
17
|
-
|
18
|
-
|
17
|
-
|
28
|
-
|
17
|
-
|
20
|
-
|
17
|
-
|
20
|
-
|
17
|