|
（単位：百万円）
|
1Q16
|
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
|
|
売上高
|
355
|
357
|
531
|
512
|
577
|
603
|
857
|
1,054
|
1,360
|
1,630
|
1,868
|
2,315
|
2,375
|
2,847
|
3,126
|
3,206
|
3,092
|
3,344
|
3,272
|
3,290
|
3,328
|
3,091
|
3,017
|
2,757
|
2,334
|
1,848
|
1,667
|
1,566
|
1,132
|
949
|
984
|
991
|
830
|
664
|
758
|
734
|
624
|
662
|
650
|
568
|
482
|
|
売上原価
|
107
|
97
|
100
|
107
|
139
|
162
|
153
|
180
|
200
|
182
|
205
|
232
|
485
|
530
|
540
|
587
|
544
|
538
|
519
|
828
|
580
|
619
|
630
|
649
|
631
|
522
|
415
|
412
|
367
|
349
|
356
|
403
|
357
|
341
|
327
|
300
|
281
|
273
|
332
|
349
|
185
|
|
売上総利益
|
247
|
259
|
430
|
405
|
437
|
440
|
704
|
874
|
1,159
|
1,448
|
1,663
|
2,082
|
1,889
|
2,316
|
2,585
|
2,618
|
2,548
|
2,805
|
2,752
|
2,461
|
2,747
|
2,472
|
2,386
|
2,108
|
1,702
|
1,325
|
1,250
|
1,153
|
765
|
599
|
628
|
587
|
472
|
324
|
431
|
434
|
343
|
388
|
318
|
220
|
297
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
316
|
382
|
513
|
420
|
474
|
381
|
502
|
726
|
1,174
|
1,142
|
1,473
|
1,940
|
1,982
|
2,289
|
2,524
|
2,432
|
2,452
|
2,539
|
2,514
|
2,422
|
2,657
|
2,553
|
2,756
|
2,560
|
2,059
|
1,821
|
1,676
|
1,229
|
1,053
|
876
|
917
|
892
|
846
|
859
|
743
|
669
|
896
|
960
|
664
|
537
|
621
|
|
営業利益
|
-69
|
-123
|
-83
|
-16
|
-37
|
58
|
201
|
147
|
-16
|
306
|
189
|
142
|
-93
|
27
|
61
|
185
|
96
|
266
|
237
|
38
|
90
|
-82
|
-370
|
-452
|
-358
|
-495
|
-426
|
-75
|
-289
|
-277
|
-288
|
-305
|
-373
|
-536
|
-312
|
-234
|
-553
|
-571
|
-347
|
-316
|
-324
|
|
経常（税引前）利益
|
-103
|
-138
|
-111
|
-52
|
-91
|
68
|
242
|
144
|
-25
|
295
|
204
|
88
|
-100
|
-7
|
25
|
165
|
38
|
277
|
236
|
36
|
65
|
-100
|
-387
|
-504
|
-375
|
-499
|
-456
|
-162
|
-282
|
-269
|
-318
|
-387
|
-351
|
-550
|
-349
|
-270
|
-593
|
-601
|
-401
|
-321
|
-353
|
|
法人税等合計
|
5
|
5
|
5
|
-13
|
6
|
4
|
17
|
17
|
2
|
57
|
40
|
-38
|
10
|
24
|
19
|
61
|
3
|
36
|
51
|
2
|
18
|
4
|
-16
|
2
|
2
|
25
|
14
|
8
|
30
|
8
|
-13
|
24
|
6
|
7
|
8
|
14
|
1
|
2
|
2
|
11
|
3
|
|
純利益
|
-108
|
-124
|
-117
|
-480
|
-113
|
62
|
225
|
110
|
-27
|
238
|
163
|
73
|
-111
|
-32
|
-266
|
103
|
40
|
242
|
209
|
33
|
48
|
-85
|
-337
|
-784
|
-388
|
-720
|
-685
|
-306
|
-309
|
-255
|
-373
|
-453
|
-355
|
-493
|
-331
|
-286
|
-411
|
-390
|
-425
|
-469
|
-310
|
|
一株あたり利益
|
-23.78
|
-25.95
|
-24.45
|
-101.55
|
-23.7
|
13.15
|
47.26
|
23.09
|
-4.93
|
40.11
|
27.42
|
12.03
|
-17.18
|
-4.69
|
-39.38
|
16.02
|
5.66
|
31.56
|
26.66
|
3.84
|
6.13
|
-10.72
|
-42.73
|
-99.67
|
-49.26
|
-91.24
|
-84.77
|
-33.39
|
-28.96
|
-23.61
|
-34.52
|
-39.88
|
-30.44
|
-42.17
|
-28.33
|
-21.41
|
-30.82
|
-27.89
|
-25.6
|
-26.4
|
-15.05
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21.15
|
-
|
-
|
24.69
|
4.73
|
-
|
-
|
-
|
-
|
5.48
|
31.47
|
26.63
|
3.67
|
6.12
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|