|
（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
|
-
|
686
|
1,084
|
468
|
460
|
619
|
945
|
402
|
588
|
567
|
1,287
|
570
|
591
|
510
|
1,518
|
620
|
711
|
680
|
1,866
|
469
|
996
|
1,095
|
1,301
|
878
|
799
|
690
|
1,381
|
546
|
616
|
616
|
1,273
|
745
|
853
|
783
|
1,140
|
756
|
844
|
913
|
1,107
|
914
|
980
|
|
売上原価
|
-
|
389
|
558
|
260
|
328
|
340
|
494
|
308
|
347
|
396
|
583
|
374
|
440
|
377
|
673
|
443
|
460
|
478
|
1,543
|
371
|
540
|
760
|
809
|
634
|
578
|
438
|
733
|
341
|
385
|
369
|
808
|
489
|
508
|
456
|
762
|
472
|
494
|
577
|
659
|
496
|
630
|
|
売上総利益
|
-
|
296
|
526
|
208
|
131
|
278
|
451
|
93
|
240
|
170
|
704
|
195
|
150
|
133
|
844
|
176
|
251
|
202
|
322
|
98
|
456
|
334
|
491
|
243
|
221
|
251
|
648
|
204
|
231
|
246
|
465
|
255
|
344
|
327
|
377
|
284
|
349
|
336
|
448
|
418
|
348
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
208
|
198
|
236
|
217
|
230
|
229
|
276
|
276
|
268
|
279
|
316
|
299
|
332
|
328
|
363
|
376
|
389
|
397
|
356
|
361
|
330
|
319
|
338
|
274
|
274
|
289
|
306
|
285
|
269
|
255
|
286
|
286
|
282
|
267
|
274
|
252
|
274
|
355
|
286
|
290
|
|
営業利益
|
-
|
88
|
327
|
-29
|
-86
|
47
|
221
|
-184
|
-36
|
-99
|
424
|
-122
|
-149
|
-200
|
515
|
-187
|
-126
|
-188
|
-75
|
-259
|
94
|
4
|
171
|
-95
|
-53
|
-23
|
358
|
-102
|
-55
|
-23
|
209
|
-31
|
56
|
45
|
110
|
10
|
96
|
62
|
94
|
132
|
58
|
|
経常（税引前）利益
|
-
|
86
|
325
|
-30
|
-87
|
46
|
220
|
-184
|
-37
|
-100
|
438
|
-123
|
-150
|
-201
|
514
|
-188
|
-126
|
-190
|
-78
|
-259
|
91
|
4
|
166
|
-98
|
-54
|
-24
|
355
|
-105
|
-56
|
-23
|
207
|
-32
|
52
|
44
|
108
|
8
|
97
|
55
|
90
|
131
|
57
|
|
法人税等合計
|
-
|
1
|
80
|
-5
|
-26
|
18
|
63
|
-52
|
-8
|
-26
|
89
|
-34
|
-22
|
1
|
68
|
-3
|
1
|
1
|
-7
|
-4
|
1
|
9
|
7
|
1
|
1
|
8
|
26
|
-14
|
-5
|
0
|
35
|
0
|
3
|
9
|
-7
|
3
|
17
|
10
|
-20
|
21
|
10
|
|
純利益
|
-
|
84
|
245
|
-25
|
-61
|
27
|
158
|
-133
|
-29
|
-74
|
308
|
-89
|
-129
|
-202
|
448
|
-183
|
-126
|
-188
|
-49
|
-255
|
89
|
-6
|
-5
|
-100
|
-33
|
-32
|
328
|
-92
|
-51
|
-24
|
-290
|
-33
|
49
|
34
|
114
|
4
|
79
|
43
|
76
|
109
|
46
|
|
一株あたり利益
|
-43.35
|
43.03
|
124.3
|
-12.56
|
-30.48
|
13.64
|
79.23
|
-65.7
|
-14.34
|
-36.44
|
152.67
|
-43.4
|
-62.49
|
-98.24
|
219.08
|
-88.36
|
-60.5
|
-90.22
|
-9.71
|
-98.81
|
34.88
|
-1.98
|
-1.74
|
-38.64
|
-12.68
|
-12.38
|
127.19
|
-34.28
|
-19.2
|
-8.69
|
-103.61
|
-10.6
|
16.26
|
11.42
|
37.8
|
1.55
|
25.93
|
14.2
|
24.93
|
35.58
|
14.96
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
15
|