|
（単位：百万円）
|
1Q16
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2Q16
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3Q16
|
4Q16
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1Q17
|
2Q17
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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
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1Q25
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2Q25
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3Q25
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4Q25
|
1Q26
|
|
売上高
|
1,776
|
2,289
|
1,742
|
2,202
|
1,254
|
1,458
|
1,943
|
2,933
|
2,100
|
2,442
|
1,868
|
2,014
|
2,122
|
1,892
|
2,682
|
2,176
|
1,975
|
2,392
|
2,476
|
2,220
|
1,127
|
4,014
|
1,753
|
3,040
|
2,293
|
3,295
|
2,965
|
3,320
|
2,649
|
2,974
|
2,793
|
2,748
|
2,494
|
2,737
|
3,026
|
3,586
|
4,479
|
3,210
|
3,280
|
3,629
|
3,063
|
|
売上原価
|
1,601
|
1,849
|
1,420
|
1,707
|
913
|
1,094
|
1,733
|
2,300
|
2,117
|
1,683
|
1,343
|
1,929
|
2,054
|
1,752
|
2,668
|
1,721
|
1,558
|
1,965
|
2,161
|
1,932
|
831
|
2,927
|
1,667
|
2,465
|
1,807
|
2,554
|
2,197
|
3,206
|
2,011
|
2,294
|
1,996
|
2,135
|
1,859
|
2,131
|
2,469
|
2,704
|
3,634
|
2,446
|
2,501
|
-
|
2,452
|
|
売上総利益
|
174
|
439
|
322
|
494
|
341
|
364
|
209
|
632
|
-18
|
759
|
525
|
85
|
68
|
139
|
14
|
454
|
417
|
426
|
314
|
287
|
296
|
1,086
|
85
|
574
|
486
|
740
|
767
|
113
|
637
|
679
|
796
|
612
|
634
|
604
|
557
|
881
|
845
|
763
|
778
|
-
|
611
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
営業費用
|
194
|
281
|
229
|
302
|
226
|
265
|
237
|
309
|
211
|
268
|
241
|
324
|
211
|
261
|
275
|
234
|
250
|
280
|
275
|
328
|
330
|
306
|
292
|
438
|
343
|
360
|
344
|
485
|
358
|
481
|
392
|
501
|
305
|
335
|
315
|
495
|
400
|
382
|
366
|
-
|
414
|
|
営業利益
|
-7
|
155
|
96
|
171
|
101
|
114
|
-17
|
320
|
-227
|
509
|
254
|
-227
|
-142
|
-115
|
-262
|
209
|
171
|
144
|
34
|
-68
|
-16
|
779
|
-207
|
133
|
142
|
380
|
422
|
-373
|
278
|
198
|
403
|
111
|
329
|
268
|
241
|
385
|
444
|
381
|
413
|
188
|
196
|
|
経常（税引前）利益
|
-18
|
164
|
79
|
176
|
83
|
128
|
-13
|
342
|
-199
|
534
|
260
|
-211
|
-146
|
-112
|
-263
|
210
|
169
|
144
|
35
|
-126
|
0
|
785
|
-210
|
166
|
137
|
374
|
417
|
-355
|
301
|
212
|
368
|
117
|
459
|
290
|
221
|
409
|
443
|
387
|
411
|
179
|
211
|
|
法人税等合計
|
24
|
97
|
9
|
62
|
68
|
53
|
27
|
77
|
-35
|
175
|
111
|
50
|
29
|
20
|
6
|
-7
|
39
|
28
|
26
|
66
|
30
|
154
|
8
|
64
|
58
|
107
|
142
|
-14
|
51
|
78
|
75
|
30
|
122
|
79
|
129
|
76
|
222
|
156
|
159
|
-
|
12
|
|
純利益
|
-42
|
67
|
70
|
73
|
16
|
74
|
3
|
206
|
-179
|
349
|
162
|
-132
|
-135
|
-133
|
-238
|
335
|
94
|
100
|
2
|
-196
|
-20
|
628
|
-148
|
155
|
131
|
243
|
270
|
-615
|
251
|
132
|
293
|
91
|
336
|
210
|
256
|
354
|
231
|
242
|
250
|
-
|
199
|
|
一株あたり利益
|
-8.82
|
14.27
|
14.9
|
15.46
|
3.43
|
15.78
|
0.74
|
28.29
|
-37.5
|
66.64
|
21.45
|
-19.94
|
-27.41
|
-27.68
|
-48.19
|
66.9
|
18.56
|
17.82
|
0.23
|
-41.27
|
-3.93
|
120.06
|
-29.74
|
-57.04
|
26.67
|
44.35
|
54.31
|
-125.04
|
53.36
|
27.87
|
62.07
|
-102.64
|
71
|
44.12
|
53.54
|
-107.87
|
12.09
|
12.68
|
12.53
|
-
|
10.06
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
11
|
-
|