|
（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
|
2Q26
|
|
売上高
|
5,520
|
5,688
|
5,510
|
5,666
|
5,005
|
4,970
|
5,141
|
6,215
|
4,594
|
4,729
|
5,448
|
5,196
|
4,558
|
4,438
|
5,195
|
4,609
|
4,415
|
4,511
|
4,500
|
4,442
|
3,101
|
2,892
|
3,820
|
3,955
|
3,861
|
3,658
|
3,482
|
3,884
|
3,804
|
3,917
|
3,932
|
3,737
|
3,733
|
3,617
|
3,762
|
3,584
|
3,857
|
3,923
|
3,984
|
4,078
|
20,087
|
20,399
|
|
売上原価
|
4,936
|
5,093
|
4,875
|
4,968
|
4,452
|
4,407
|
4,585
|
5,517
|
4,019
|
4,217
|
4,806
|
4,600
|
4,092
|
4,081
|
4,697
|
4,153
|
3,943
|
3,925
|
3,901
|
3,909
|
2,706
|
2,508
|
3,187
|
3,180
|
3,139
|
3,073
|
2,985
|
3,322
|
3,243
|
3,425
|
3,340
|
3,163
|
3,223
|
3,096
|
3,185
|
3,058
|
3,307
|
3,346
|
3,352
|
3,393
|
17,826
|
18,046
|
|
売上総利益
|
584
|
594
|
635
|
697
|
553
|
563
|
555
|
698
|
575
|
511
|
642
|
596
|
465
|
356
|
498
|
455
|
472
|
585
|
599
|
532
|
394
|
384
|
633
|
774
|
721
|
585
|
496
|
561
|
560
|
492
|
591
|
573
|
510
|
521
|
577
|
526
|
550
|
576
|
632
|
684
|
2,262
|
2,354
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
618
|
650
|
610
|
645
|
595
|
569
|
551
|
752
|
532
|
539
|
583
|
553
|
535
|
520
|
567
|
505
|
507
|
520
|
493
|
484
|
381
|
376
|
410
|
510
|
428
|
404
|
408
|
447
|
436
|
475
|
461
|
463
|
490
|
501
|
497
|
479
|
540
|
551
|
513
|
675
|
1,834
|
1,919
|
|
営業利益
|
-35
|
-56
|
25
|
52
|
-43
|
-6
|
4
|
-54
|
42
|
-29
|
59
|
42
|
-70
|
-164
|
-70
|
-50
|
-35
|
65
|
105
|
47
|
13
|
7
|
223
|
263
|
293
|
181
|
88
|
114
|
124
|
16
|
130
|
110
|
20
|
19
|
79
|
46
|
10
|
24
|
119
|
9
|
427
|
434
|
|
経常（税引前）利益
|
-208
|
-160
|
-216
|
70
|
-60
|
-132
|
-49
|
-77
|
-45
|
-120
|
-42
|
-72
|
-108
|
-217
|
-120
|
-108
|
-75
|
0
|
61
|
-3
|
-32
|
-39
|
202
|
219
|
272
|
154
|
70
|
81
|
109
|
-13
|
165
|
170
|
-72
|
6
|
73
|
15
|
-7
|
2
|
108
|
-6
|
7
|
627
|
|
法人税等合計
|
11
|
1
|
2
|
-2
|
6
|
2
|
0
|
63
|
13
|
17
|
20
|
8
|
22
|
16
|
9
|
12
|
-8
|
14
|
24
|
9
|
2
|
2
|
13
|
-8
|
29
|
21
|
1
|
10
|
50
|
14
|
37
|
-3
|
45
|
19
|
26
|
28
|
41
|
19
|
25
|
13
|
123
|
56
|
|
純利益
|
-243
|
-190
|
-216
|
-64
|
-66
|
-129
|
-42
|
596
|
-65
|
-146
|
-64
|
78
|
-130
|
-234
|
-128
|
-173
|
-115
|
-91
|
-4
|
-205
|
143
|
-146
|
190
|
192
|
243
|
133
|
69
|
39
|
59
|
-27
|
128
|
161
|
-117
|
-14
|
46
|
-50
|
-49
|
-18
|
82
|
-19
|
22,416
|
460
|
|
一株あたり利益
|
-8.11
|
-6.37
|
-7.39
|
-2.23
|
-2.66
|
-4.41
|
-1.4
|
20.26
|
-2.62
|
-4.59
|
-2.36
|
3.6
|
-3.68
|
-67.79
|
-33.56
|
-47.96
|
-35.69
|
-26.81
|
-5.9
|
-53.51
|
34.11
|
-22.7
|
20.47
|
26.49
|
25.25
|
12.31
|
7.08
|
3.8
|
0.76
|
-7.69
|
10.48
|
15.59
|
-20.25
|
-6.71
|
0.28
|
-9.76
|
-11.97
|
-7.03
|
5.41
|
-2.23
|
1433.26
|
26.56
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
33.36
|
-
|
-
|
14.32
|
12.6
|
7.44
|
4.18
|
2.52
|
0.38
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|