|
（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
|
-
|
582
|
2,149
|
413
|
471
|
769
|
2,657
|
526
|
593
|
803
|
2,975
|
589
|
530
|
1,003
|
3,214
|
492
|
554
|
807
|
3,298
|
462
|
476
|
908
|
3,566
|
835
|
889
|
1,221
|
2,554
|
918
|
953
|
1,219
|
2,475
|
964
|
970
|
1,260
|
2,672
|
1,057
|
1,051
|
1,409
|
2,955
|
1,008
|
1,092
|
|
売上原価
|
-
|
437
|
1,581
|
326
|
386
|
580
|
2,025
|
411
|
450
|
650
|
2,110
|
466
|
405
|
749
|
2,177
|
398
|
426
|
622
|
2,171
|
397
|
389
|
710
|
2,235
|
709
|
789
|
963
|
1,428
|
793
|
834
|
979
|
1,287
|
787
|
793
|
958
|
1,473
|
919
|
929
|
1,129
|
1,523
|
818
|
922
|
|
売上総利益
|
-
|
145
|
567
|
87
|
85
|
189
|
631
|
115
|
142
|
153
|
864
|
122
|
125
|
254
|
1,037
|
93
|
127
|
184
|
1,126
|
64
|
87
|
196
|
1,331
|
126
|
100
|
257
|
1,125
|
125
|
118
|
239
|
1,187
|
177
|
176
|
301
|
1,197
|
138
|
121
|
279
|
1,431
|
189
|
169
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
191
|
210
|
222
|
208
|
187
|
213
|
208
|
202
|
221
|
276
|
246
|
225
|
240
|
257
|
243
|
228
|
238
|
298
|
219
|
237
|
246
|
306
|
262
|
301
|
294
|
314
|
320
|
313
|
288
|
327
|
315
|
322
|
326
|
316
|
324
|
311
|
349
|
468
|
399
|
383
|
|
営業利益
|
-
|
-47
|
356
|
-135
|
-123
|
1
|
418
|
-94
|
-60
|
-69
|
587
|
-124
|
-100
|
14
|
780
|
-150
|
-102
|
-54
|
828
|
-156
|
-150
|
-50
|
1,024
|
-137
|
-202
|
-37
|
810
|
-196
|
-195
|
-49
|
859
|
-139
|
-146
|
-25
|
881
|
-186
|
-190
|
-71
|
963
|
-210
|
-213
|
|
経常（税引前）利益
|
-
|
-38
|
357
|
-132
|
-125
|
14
|
425
|
-89
|
-56
|
-57
|
587
|
-96
|
-101
|
26
|
782
|
-139
|
-94
|
-41
|
826
|
-140
|
-158
|
-35
|
1,026
|
-126
|
-184
|
-23
|
841
|
-177
|
-199
|
-38
|
861
|
-121
|
-150
|
-7
|
881
|
-161
|
-182
|
-53
|
972
|
-186
|
-209
|
|
法人税等合計
|
-
|
-10
|
133
|
-38
|
-35
|
6
|
61
|
-25
|
-15
|
-16
|
61
|
-23
|
-28
|
10
|
241
|
-48
|
-27
|
-11
|
83
|
-42
|
-46
|
-9
|
316
|
-37
|
-45
|
-6
|
197
|
-52
|
-51
|
-3
|
269
|
-32
|
-36
|
2
|
201
|
-39
|
-45
|
6
|
279
|
-40
|
-46
|
|
純利益
|
-
|
-28
|
224
|
-95
|
-90
|
7
|
297
|
-64
|
-41
|
-42
|
403
|
-73
|
-73
|
15
|
437
|
-109
|
-70
|
-30
|
573
|
-98
|
-113
|
-27
|
710
|
-91
|
-141
|
-18
|
442
|
-129
|
-144
|
-34
|
541
|
-90
|
-115
|
-10
|
480
|
-124
|
-139
|
-60
|
584
|
-147
|
-164
|
|
一株あたり利益
|
-9.82
|
-3.77
|
30.74
|
-12.92
|
-12.09
|
1.01
|
39.91
|
-8.35
|
-5.33
|
-5.4
|
52.98
|
-8.94
|
-8.9
|
1.88
|
53.52
|
-13.21
|
-8.5
|
-3.63
|
69.93
|
-11.95
|
-13.67
|
-3.23
|
86.69
|
-11.02
|
-17.17
|
-2.13
|
54.01
|
-15.62
|
-17.56
|
-4.1
|
66.3
|
-11.05
|
-14.1
|
-1.19
|
59.29
|
-15.23
|
-16.93
|
-7.25
|
71.72
|
-17.96
|
-20.02
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|