|
（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
|
159,596
|
157,836
|
149,601
|
150,531
|
139,267
|
140,927
|
150,070
|
146,890
|
150,099
|
152,428
|
149,480
|
158,414
|
149,729
|
151,326
|
153,320
|
147,066
|
141,559
|
137,203
|
130,350
|
91,871
|
129,660
|
135,819
|
141,874
|
147,678
|
143,009
|
152,274
|
157,607
|
177,909
|
197,742
|
190,574
|
197,296
|
207,954
|
212,214
|
192,528
|
219,841
|
216,423
|
206,014
|
207,529
|
210,435
|
210,202
|
210,551
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
108,482
|
106,120
|
105,425
|
101,854
|
69,774
|
99,092
|
103,710
|
109,509
|
111,935
|
109,875
|
120,706
|
122,623
|
136,391
|
158,174
|
145,962
|
151,178
|
158,575
|
164,061
|
149,727
|
179,692
|
172,091
|
165,205
|
167,942
|
166,990
|
162,888
|
165,941
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
38,584
|
35,439
|
31,778
|
28,496
|
22,097
|
30,568
|
32,109
|
32,365
|
35,743
|
33,134
|
31,568
|
34,984
|
41,518
|
39,568
|
44,612
|
46,118
|
49,379
|
48,153
|
42,801
|
40,149
|
44,332
|
40,809
|
39,587
|
43,445
|
47,314
|
44,610
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6,059
|
3,155
|
3,146
|
-609
|
3,847
|
4,786
|
5,043
|
7,161
|
5,539
|
1,824
|
5,456
|
8,265
|
6,172
|
9,718
|
10,657
|
14,578
|
11,450
|
6,065
|
3,767
|
4,762
|
5,467
|
577
|
5,685
|
6,870
|
5,125
|
|
経常（税引前）利益
|
-2,909
|
-2,613
|
-30,159
|
10,675
|
191
|
1,609
|
2,276
|
4,775
|
4,551
|
4,644
|
8,176
|
9,347
|
4,366
|
3,416
|
5,601
|
5,194
|
2,002
|
-1,881
|
-18,864
|
-14,900
|
-1,072
|
3,493
|
-4,692
|
5,529
|
9,198
|
713
|
-3,581
|
8,817
|
-43,360
|
7,735
|
4,875
|
13,273
|
6,062
|
1,740
|
-3,478
|
43
|
111
|
-6,356
|
-2,323
|
2,736
|
-2,335
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,139
|
2,653
|
-1,388
|
565
|
1,629
|
-402
|
-202
|
-1,880
|
2,649
|
2,521
|
-252
|
182
|
5,525
|
-3,062
|
5,538
|
1,083
|
5,730
|
3,107
|
-1,848
|
-322
|
-2,613
|
6,163
|
-449
|
1,840
|
2,281
|
1,480
|
|
純利益
|
-1,360
|
-11,339
|
-35,761
|
3,905
|
336
|
373
|
991
|
2,506
|
2,372
|
-6,571
|
7,823
|
5,416
|
3,845
|
1,257
|
2,769
|
2,891
|
-983
|
-673
|
-20,160
|
-16,436
|
-879
|
3,377
|
-2,992
|
2,541
|
6,057
|
35
|
-4,499
|
2,382
|
-41,198
|
1,656
|
3,399
|
7,027
|
2,744
|
3,732
|
-2,870
|
2,400
|
-6,267
|
-6,212
|
-3,752
|
-154
|
-4,066
|
|
一株あたり利益
|
-1.51
|
-12.55
|
-536.16
|
4.32
|
3.72
|
4.13
|
10.97
|
22.76
|
21.22
|
-77.71
|
82
|
53.79
|
36.36
|
7.97
|
17.05
|
18.55
|
-15.42
|
-12.01
|
-227.07
|
-186.73
|
-15.13
|
31.83
|
-38.31
|
22.66
|
61.34
|
-5.04
|
-54.91
|
20.88
|
-458.87
|
12.81
|
32.16
|
71.95
|
24.77
|
35.6
|
-36.89
|
21.01
|
-74.19
|
-73.56
|
-46.46
|
-7.02
|
-48.27
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18.42
|
-15.42
|
-12.01
|
-227.07
|
-186.73
|
-15.13
|
23.72
|
-38.31
|
17.88
|
42.65
|
-5.04
|
-36.86
|
16.77
|
-458.87
|
11.65
|
32.16
|
49.42
|
19.31
|
26.26
|
-20.2
|
16.89
|
-70.07
|
-73.56
|
-46.46
|
-7.02
|
-48.27
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|