|
（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
|
-
|
4,146
|
3,794
|
4,178
|
3,508
|
2,245
|
3,324
|
5,108
|
3,882
|
6,168
|
6,256
|
7,721
|
9,167
|
8,826
|
6,917
|
5,162
|
5,525
|
4,801
|
4,587
|
4,166
|
5,830
|
5,781
|
6,977
|
9,749
|
9,690
|
8,818
|
12,274
|
15,251
|
14,801
|
14,584
|
13,036
|
13,061
|
15,165
|
11,311
|
12,062
|
9,449
|
9,344
|
8,255
|
9,449
|
8,968
|
7,188
|
|
売上原価
|
-
|
3,944
|
-
|
3,902
|
3,265
|
2,236
|
-
|
4,430
|
3,485
|
5,497
|
-
|
7,118
|
-
|
-
|
-
|
4,932
|
3,087
|
5,972
|
-
|
4,101
|
4,856
|
5,478
|
-
|
8,932
|
4,431
|
-
|
-
|
13,446
|
15,856
|
13,374
|
-
|
11,156
|
-
|
15,478
|
-
|
7,784
|
8,753
|
7,763
|
-
|
8,501
|
6,398
|
|
売上総利益
|
-
|
202
|
193
|
275
|
243
|
9
|
337
|
677
|
396
|
670
|
405
|
603
|
501
|
288
|
-201
|
229
|
-
|
-481
|
-50
|
65
|
222
|
303
|
517
|
816
|
745
|
666
|
769
|
1,804
|
-
|
-
|
306
|
1,904
|
941
|
1,065
|
974
|
1,664
|
591
|
493
|
-856
|
467
|
789
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
305
|
310
|
327
|
296
|
336
|
312
|
418
|
282
|
389
|
329
|
383
|
502
|
409
|
392
|
383
|
-
|
463
|
551
|
416
|
441
|
-
|
290
|
477
|
306
|
731
|
429
|
636
|
581
|
528
|
697
|
555
|
486
|
588
|
457
|
582
|
575
|
611
|
462
|
526
|
552
|
|
営業利益
|
-
|
-104
|
-118
|
-52
|
-54
|
-327
|
24
|
259
|
114
|
281
|
75
|
220
|
-
|
490
|
-593
|
-154
|
-613
|
-945
|
-602
|
-352
|
-158
|
-259
|
56
|
339
|
-
|
-1,183
|
185
|
1,167
|
655
|
-
|
-481
|
1,348
|
429
|
477
|
517
|
1,081
|
17
|
-119
|
-1,317
|
-59
|
236
|
|
経常（税引前）利益
|
-
|
-138
|
-291
|
-120
|
-97
|
-393
|
-46
|
237
|
100
|
280
|
15
|
243
|
-10
|
-121
|
-636
|
-167
|
-245
|
-377
|
-716
|
-367
|
504
|
-287
|
117
|
317
|
269
|
-42
|
223
|
1,153
|
493
|
747
|
-814
|
1,146
|
545
|
948
|
773
|
1,202
|
-141
|
-6
|
-1,428
|
-209
|
255
|
|
法人税等合計
|
-
|
0
|
13
|
1
|
-1
|
3
|
1
|
27
|
0
|
25
|
-103
|
41
|
7
|
-22
|
-35
|
-20
|
119
|
6
|
110
|
2
|
4
|
152
|
301
|
45
|
10
|
0
|
-8
|
99
|
55
|
-26
|
55
|
34
|
265
|
24
|
-172
|
6
|
32
|
67
|
138
|
0
|
1
|
|
純利益
|
-
|
-138
|
437
|
-107
|
-93
|
-399
|
-45
|
209
|
99
|
254
|
117
|
201
|
-16
|
-105
|
388
|
-144
|
-391
|
-381
|
-716
|
-368
|
346
|
-442
|
48
|
272
|
224
|
9
|
223
|
1,053
|
441
|
667
|
-871
|
1,112
|
319
|
297
|
827
|
1,194
|
-117
|
21
|
-1,355
|
-210
|
242
|
|
一株あたり利益
|
1.46
|
-9.25
|
29.49
|
-7.15
|
-6.2
|
-18.17
|
1.32
|
8.27
|
3.94
|
10.06
|
4.63
|
7.94
|
-0.63
|
-3.96
|
-22.32
|
-4.4
|
-11.99
|
-11.69
|
-21.98
|
-11.3
|
10.64
|
-13.56
|
1.48
|
8.38
|
6.91
|
0.3
|
6.91
|
32.39
|
13.54
|
20.5
|
-26.77
|
34.2
|
9.82
|
9.13
|
25.43
|
36.71
|
-3.59
|
0.64
|
-41.69
|
-6.47
|
7.47
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
4
|
-
|
0
|
-
|
0
|
-
|
0
|