|
（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
|
-
|
229
|
400
|
347
|
666
|
362
|
391
|
2,881
|
624
|
549
|
546
|
523
|
499
|
1,237
|
787
|
8,413
|
553
|
2,604
|
1,650
|
59
|
3,997
|
297
|
956
|
1,250
|
14,603
|
622
|
12,554
|
576
|
597
|
1,208
|
12,418
|
1,588
|
1,532
|
2,003
|
23,502
|
1,899
|
3,866
|
2,997
|
9,548
|
3,573
|
2,405
|
|
売上原価
|
-
|
111
|
255
|
282
|
249
|
213
|
244
|
288
|
326
|
298
|
294
|
300
|
287
|
405
|
418
|
5,134
|
1,056
|
1,851
|
1,061
|
302
|
2,936
|
605
|
600
|
1,320
|
8,262
|
857
|
8,903
|
807
|
889
|
1,349
|
6,219
|
1,507
|
1,433
|
1,706
|
18,687
|
2,276
|
2,243
|
2,671
|
5,279
|
3,421
|
2,559
|
|
売上総利益
|
-
|
118
|
144
|
64
|
417
|
149
|
146
|
2,593
|
298
|
250
|
252
|
222
|
211
|
831
|
369
|
3,279
|
-503
|
752
|
588
|
-243
|
1,060
|
-309
|
356
|
-70
|
6,342
|
-236
|
3,650
|
-232
|
-293
|
-142
|
6,199
|
80
|
98
|
296
|
4,814
|
-378
|
1,623
|
325
|
4,269
|
152
|
-154
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
109
|
99
|
131
|
146
|
125
|
120
|
1,358
|
163
|
145
|
80
|
165
|
172
|
206
|
345
|
542
|
290
|
317
|
258
|
316
|
375
|
325
|
538
|
304
|
1,427
|
347
|
1,930
|
364
|
304
|
356
|
693
|
435
|
448
|
508
|
868
|
772
|
838
|
776
|
931
|
695
|
670
|
|
営業利益
|
-
|
8
|
44
|
-67
|
270
|
23
|
25
|
1,234
|
134
|
105
|
172
|
56
|
39
|
625
|
23
|
2,737
|
-793
|
434
|
330
|
-559
|
684
|
-635
|
-182
|
-375
|
4,914
|
-583
|
1,719
|
-597
|
-597
|
-498
|
5,506
|
-355
|
-351
|
-212
|
3,945
|
-1,149
|
785
|
-452
|
3,336
|
-543
|
-824
|
|
経常（税引前）利益
|
-
|
2
|
35
|
-57
|
1,146
|
20
|
-17
|
1,183
|
120
|
89
|
155
|
30
|
21
|
940
|
-36
|
2,712
|
-93
|
842
|
269
|
-629
|
664
|
-698
|
-166
|
-393
|
4,806
|
-695
|
1,599
|
-737
|
-796
|
-184
|
5,641
|
-614
|
-651
|
-444
|
4,346
|
-1,476
|
422
|
-862
|
2,964
|
-793
|
-1,115
|
|
法人税等合計
|
-
|
9
|
-12
|
-11
|
46
|
6
|
-36
|
249
|
46
|
40
|
18
|
25
|
0
|
202
|
742
|
647
|
-4
|
139
|
53
|
-228
|
95
|
-205
|
386
|
-179
|
1,721
|
-7
|
120
|
-229
|
-1,017
|
-196
|
1,681
|
-169
|
-201
|
-134
|
1,284
|
-444
|
295
|
-214
|
1,081
|
-219
|
-287
|
|
純利益
|
-
|
-7
|
35
|
-47
|
980
|
15
|
42
|
932
|
73
|
49
|
137
|
4
|
21
|
738
|
2,693
|
2,065
|
168
|
703
|
216
|
-535
|
568
|
-487
|
-580
|
-462
|
3,093
|
-519
|
1,415
|
-509
|
220
|
112
|
3,909
|
-445
|
-472
|
-311
|
3,051
|
-1,033
|
545
|
-632
|
2,221
|
-575
|
-830
|
|
一株あたり利益
|
85.06
|
-1.65
|
-44.93
|
-11.23
|
237.04
|
3.73
|
10.31
|
225.39
|
17.82
|
12.02
|
33.2
|
1.06
|
4.11
|
175.5
|
143.66
|
162.06
|
20.26
|
84.46
|
-120.8
|
-64.29
|
65.74
|
-57.9
|
-6.63
|
-55.04
|
361.93
|
-60.8
|
-40.02
|
-59.53
|
12.84
|
6.37
|
223.78
|
-24.13
|
-25.08
|
-16.32
|
162.28
|
-54.06
|
28.61
|
-32.95
|
115.96
|
-29.97
|
-43.27
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
17
|
-
|
0
|
-
|
19
|
-
|
0
|
-
|
20
|
-
|
0
|