|
（単位：十億円）
|
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
|
-
|
2,136
|
2,049
|
1,809
|
1,861
|
2,108
|
2,359
|
2,225
|
2,459
|
2,710
|
2,907
|
2,567
|
2,863
|
2,902
|
2,798
|
2,515
|
2,548
|
2,544
|
2,405
|
1,546
|
1,816
|
2,005
|
2,291
|
2,224
|
2,507
|
2,900
|
3,290
|
3,555
|
3,839
|
3,941
|
3,681
|
3,218
|
3,401
|
3,626
|
2,099
|
3,166
|
3,182
|
3,258
|
2,717
|
2,870
|
2,822
|
|
売上原価
|
-
|
2,025
|
1,881
|
1,642
|
1,700
|
1,833
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,284
|
2,295
|
2,262
|
2,405
|
1,355
|
1,539
|
1,708
|
1,972
|
1,887
|
2,147
|
2,503
|
2,803
|
3,034
|
3,536
|
3,871
|
3,362
|
2,915
|
3,010
|
3,331
|
1,926
|
2,801
|
3,001
|
2,885
|
-
|
2,683
|
2,521
|
|
売上総利益
|
-
|
112
|
168
|
167
|
161
|
275
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
231
|
254
|
282
|
-1
|
191
|
277
|
297
|
318
|
337
|
360
|
397
|
488
|
521
|
303
|
70
|
320
|
303
|
392
|
295
|
352
|
365
|
181
|
372
|
-
|
187
|
301
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
145
|
151
|
140
|
140
|
151
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
198
|
201
|
211
|
219
|
187
|
193
|
201
|
222
|
199
|
207
|
217
|
249
|
237
|
233
|
233
|
253
|
233
|
239
|
230
|
145
|
238
|
229
|
237
|
-
|
216
|
208
|
|
営業利益
|
-
|
-34
|
17
|
27
|
21
|
123
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
49
|
82
|
91
|
-334
|
21
|
68
|
45
|
120
|
162
|
176
|
192
|
256
|
325
|
69
|
-145
|
32
|
94
|
198
|
95
|
-5
|
151
|
-5
|
156
|
-
|
50
|
116
|
|
経常（税引前）利益
|
-
|
-25
|
44
|
43
|
28
|
120
|
142
|
38
|
144
|
212
|
74
|
217
|
207
|
11
|
73
|
43
|
75
|
85
|
-338
|
15
|
62
|
39
|
114
|
157
|
171
|
187
|
257
|
332
|
66
|
-165
|
25
|
88
|
195
|
89
|
76
|
146
|
-14
|
156
|
-
|
44
|
114
|
|
法人税等合計
|
-
|
6
|
-27
|
4
|
19
|
42
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
15
|
22
|
-20
|
11
|
15
|
32
|
60
|
47
|
45
|
52
|
48
|
97
|
26
|
-34
|
-35
|
36
|
57
|
32
|
-23
|
50
|
-14
|
40
|
-
|
39
|
27
|
|
純利益
|
-
|
-68
|
-162
|
27
|
0
|
78
|
-
|
19
|
104
|
146
|
93
|
145
|
140
|
-7
|
44
|
17
|
54
|
54
|
-312
|
-5
|
41
|
31
|
47
|
98
|
114
|
120
|
205
|
221
|
27
|
-153
|
48
|
46
|
126
|
35
|
81
|
82
|
-13
|
103
|
-
|
-15
|
79
|
|
一株あたり利益
|
-39.51
|
-27.53
|
-66.4
|
10.15
|
0.05
|
27.82
|
26.36
|
5.56
|
30.53
|
42.75
|
27.09
|
42.66
|
41.37
|
-2.01
|
13.19
|
5.25
|
16.53
|
16.62
|
-96.09
|
-1.52
|
12.85
|
9.52
|
14.63
|
30.41
|
35.42
|
37.51
|
63.93
|
69.31
|
8.82
|
-50.38
|
15.7
|
15.19
|
41.76
|
11.64
|
27.05
|
27.59
|
-4.19
|
36.16
|
-
|
-5.4
|
29.47
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.25
|
16.52
|
16.62
|
-96.08
|
-1.52
|
12.83
|
9.5
|
14.6
|
30.33
|
35.34
|
37.42
|
63.78
|
69.14
|
8.8
|
-50.38
|
15.67
|
15.16
|
41.67
|
11.61
|
27
|
27.54
|
-4.19
|
36.1
|
-
|
-5.4
|
29.43
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11
|
-
|
11
|
-
|
11
|
-
|
11
|
-
|
11
|
-
|
11
|
-
|
11
|
-
|
11
|
-
|
11
|
-
|
11
|
-
|
13
|
-
|
13
|
-
|
17
|