|
（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
|
-
|
481
|
985
|
394
|
518
|
504
|
1,164
|
532
|
892
|
823
|
1,434
|
815
|
901
|
1,013
|
1,526
|
937
|
1,319
|
1,124
|
1,364
|
863
|
1,006
|
1,031
|
1,530
|
899
|
1,024
|
1,105
|
1,432
|
1,063
|
1,251
|
1,208
|
1,657
|
1,229
|
1,658
|
1,441
|
1,673
|
1,482
|
1,683
|
1,598
|
1,902
|
1,509
|
1,666
|
|
売上原価
|
-
|
189
|
407
|
167
|
172
|
202
|
375
|
173
|
227
|
247
|
377
|
225
|
269
|
323
|
420
|
301
|
422
|
357
|
408
|
295
|
268
|
292
|
391
|
224
|
249
|
290
|
350
|
273
|
316
|
314
|
414
|
330
|
383
|
371
|
440
|
374
|
402
|
450
|
504
|
412
|
448
|
|
売上総利益
|
-
|
291
|
578
|
226
|
345
|
302
|
788
|
358
|
664
|
575
|
1,057
|
589
|
631
|
689
|
1,105
|
636
|
897
|
766
|
956
|
567
|
737
|
738
|
1,139
|
675
|
774
|
814
|
1,081
|
790
|
933
|
894
|
1,243
|
898
|
1,274
|
1,069
|
1,232
|
1,108
|
1,279
|
1,148
|
1,397
|
1,097
|
1,217
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
396
|
420
|
423
|
418
|
460
|
438
|
470
|
458
|
504
|
575
|
543
|
548
|
579
|
621
|
605
|
650
|
660
|
644
|
589
|
626
|
639
|
647
|
619
|
597
|
689
|
617
|
670
|
669
|
671
|
769
|
762
|
747
|
768
|
829
|
842
|
840
|
892
|
915
|
907
|
916
|
|
営業利益
|
-
|
-105
|
158
|
-197
|
-74
|
-159
|
350
|
-112
|
206
|
71
|
481
|
46
|
83
|
110
|
484
|
30
|
247
|
106
|
311
|
-23
|
111
|
98
|
492
|
55
|
176
|
125
|
465
|
120
|
264
|
222
|
472
|
136
|
526
|
301
|
402
|
265
|
439
|
256
|
482
|
190
|
300
|
|
経常（税引前）利益
|
-
|
-90
|
-8
|
-442
|
-122
|
171
|
273
|
-113
|
236
|
78
|
408
|
132
|
176
|
74
|
525
|
-5
|
270
|
144
|
405
|
-27
|
121
|
79
|
570
|
60
|
208
|
162
|
498
|
140
|
273
|
223
|
484
|
154
|
531
|
314
|
413
|
311
|
449
|
289
|
490
|
226
|
322
|
|
法人税等合計
|
-
|
-7
|
2
|
2
|
1
|
2
|
1
|
2
|
24
|
11
|
54
|
7
|
29
|
10
|
-62
|
30
|
35
|
28
|
-1
|
5
|
23
|
28
|
84
|
38
|
5
|
56
|
170
|
47
|
93
|
80
|
66
|
55
|
169
|
105
|
45
|
102
|
135
|
105
|
-146
|
94
|
208
|
|
純利益
|
-
|
-83
|
-74
|
-434
|
-116
|
178
|
272
|
-98
|
219
|
72
|
326
|
124
|
159
|
69
|
599
|
-32
|
245
|
116
|
363
|
22
|
70
|
50
|
479
|
22
|
-6
|
105
|
326
|
104
|
189
|
155
|
418
|
100
|
361
|
209
|
334
|
207
|
339
|
191
|
670
|
184
|
470
|
|
一株あたり利益
|
12.02
|
-5.21
|
-4.61
|
-27.2
|
-7.22
|
11.22
|
16.72
|
-6.1
|
13.81
|
4.57
|
20.5
|
7.17
|
8.71
|
3.82
|
33.44
|
-1.72
|
13.44
|
6.29
|
19.86
|
1.25
|
3.87
|
2.74
|
26.2
|
1.21
|
-0.31
|
5.72
|
17.78
|
5.67
|
10.94
|
10.03
|
25.76
|
6.5
|
23.33
|
13.48
|
21.54
|
13.36
|
21.77
|
12.28
|
42.99
|
11.82
|
30.13
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19.69
|
6.87
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.49
|
23.33
|
13.47
|
21.51
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
16
|
-
|
0
|
-
|
19.5
|
-
|
0
|
-
|
27.5
|
-
|
0
|