|
（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
|
-
|
1,827
|
2,050
|
1,646
|
1,768
|
1,683
|
1,898
|
1,622
|
1,795
|
1,680
|
2,100
|
1,498
|
1,621
|
1,610
|
3,267
|
2,778
|
2,745
|
2,538
|
2,805
|
1,234
|
-
|
390
|
453
|
361
|
409
|
440
|
1,034
|
374
|
68
|
78
|
211
|
124
|
141
|
143
|
123
|
136
|
153
|
162
|
167
|
183
|
189
|
|
売上原価
|
-
|
1,096
|
1,183
|
1,020
|
1,062
|
1,017
|
1,097
|
973
|
942
|
952
|
1,079
|
946
|
971
|
941
|
2,363
|
2,074
|
2,000
|
1,889
|
2,012
|
1,036
|
-
|
226
|
270
|
248
|
266
|
272
|
613
|
280
|
61
|
64
|
129
|
112
|
105
|
119
|
123
|
130
|
134
|
133
|
173
|
196
|
202
|
|
売上総利益
|
-
|
731
|
866
|
626
|
706
|
665
|
801
|
648
|
852
|
727
|
1,021
|
552
|
649
|
668
|
903
|
702
|
745
|
648
|
792
|
197
|
-
|
164
|
183
|
112
|
143
|
167
|
421
|
94
|
7
|
13
|
81
|
12
|
17
|
23
|
0
|
5
|
19
|
28
|
-6
|
-13
|
-13
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
770
|
775
|
759
|
747
|
813
|
789
|
762
|
732
|
758
|
763
|
794
|
740
|
613
|
824
|
827
|
783
|
801
|
687
|
696
|
-
|
306
|
279
|
297
|
254
|
250
|
469
|
225
|
106
|
102
|
285
|
115
|
82
|
63
|
81
|
100
|
109
|
110
|
154
|
118
|
109
|
|
営業利益
|
-
|
-39
|
91
|
-134
|
-42
|
-149
|
11
|
-114
|
120
|
-31
|
257
|
-243
|
-91
|
55
|
79
|
-125
|
-39
|
-153
|
104
|
-499
|
-
|
-142
|
-97
|
-185
|
-111
|
-84
|
-48
|
-131
|
-100
|
-89
|
-204
|
-104
|
-73
|
-52
|
-82
|
-94
|
-90
|
-84
|
-161
|
-131
|
-123
|
|
経常（税引前）利益
|
-
|
-40
|
89
|
-117
|
-45
|
-149
|
-30
|
-113
|
118
|
-29
|
258
|
-239
|
-71
|
55
|
80
|
-123
|
-38
|
-151
|
110
|
-498
|
-
|
-136
|
-88
|
-189
|
-106
|
-72
|
-39
|
-129
|
-99
|
-89
|
-106
|
-114
|
-65
|
-52
|
-82
|
-94
|
-91
|
-82
|
-161
|
-145
|
-152
|
|
法人税等合計
|
-
|
-10
|
18
|
4
|
2
|
3
|
15
|
5
|
8
|
5
|
19
|
2
|
3
|
4
|
7
|
7
|
12
|
-9
|
-3
|
3
|
-
|
1
|
0
|
1
|
15
|
1
|
4
|
1
|
1
|
0
|
2
|
1
|
0
|
0
|
0
|
0
|
1
|
-1
|
0
|
-1
|
-1
|
|
純利益
|
-
|
-30
|
71
|
-121
|
-47
|
-348
|
-41
|
-119
|
110
|
-35
|
238
|
-240
|
-362
|
50
|
28
|
-130
|
-51
|
-142
|
-148
|
-427
|
-
|
-134
|
-92
|
-175
|
-123
|
-62
|
-201
|
-30
|
-99
|
-90
|
-305
|
-116
|
-64
|
-53
|
-81
|
-94
|
-92
|
-82
|
-159
|
-144
|
-151
|
|
一株あたり利益
|
-15.16
|
-5.64
|
12.94
|
-22.29
|
-8.68
|
-63.38
|
9.53
|
-6.31
|
5.74
|
-1.87
|
12.56
|
-12.59
|
-19.03
|
2.53
|
1.69
|
-6.48
|
-2.55
|
-7.07
|
-7.52
|
-21.01
|
-18.22
|
-5.94
|
-2.97
|
-7.01
|
-4.92
|
-2.48
|
-
|
-1.18
|
-3.95
|
-3.61
|
-12.2
|
-4.37
|
-2.16
|
-1.78
|
-2.76
|
-3.22
|
-3.12
|
-2.81
|
-5.45
|
-4.78
|
-3.29
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|