|
（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
|
2,659
|
2,677
|
3,678
|
4,745
|
2,662
|
2,931
|
3,436
|
4,612
|
2,709
|
2,513
|
2,965
|
4,086
|
2,175
|
2,363
|
3,156
|
4,295
|
2,640
|
2,844
|
3,111
|
4,005
|
2,571
|
2,557
|
3,299
|
3,804
|
2,461
|
2,479
|
3,188
|
3,640
|
2,244
|
2,401
|
3,210
|
3,482
|
2,867
|
3,053
|
3,361
|
4,391
|
2,801
|
2,869
|
4,190
|
4,886
|
3,059
|
3,800
|
|
売上原価
|
2,247
|
2,267
|
3,084
|
4,023
|
2,246
|
2,469
|
2,881
|
3,880
|
2,287
|
2,129
|
2,402
|
3,369
|
1,775
|
1,935
|
2,578
|
3,544
|
2,131
|
2,266
|
2,466
|
3,242
|
2,050
|
2,076
|
2,611
|
3,070
|
1,962
|
1,976
|
2,530
|
2,965
|
1,796
|
1,941
|
2,503
|
2,803
|
2,253
|
2,427
|
2,695
|
3,537
|
2,266
|
2,299
|
3,233
|
3,901
|
2,335
|
3,008
|
|
売上総利益
|
411
|
409
|
593
|
721
|
416
|
462
|
555
|
731
|
421
|
383
|
563
|
716
|
398
|
427
|
577
|
751
|
508
|
578
|
644
|
762
|
520
|
480
|
687
|
733
|
498
|
502
|
658
|
675
|
447
|
459
|
706
|
678
|
614
|
625
|
666
|
854
|
536
|
569
|
957
|
984
|
724
|
792
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
447
|
447
|
464
|
483
|
473
|
477
|
466
|
468
|
481
|
458
|
461
|
456
|
495
|
460
|
464
|
490
|
485
|
483
|
492
|
505
|
476
|
505
|
489
|
510
|
449
|
487
|
498
|
535
|
471
|
480
|
495
|
563
|
576
|
607
|
577
|
585
|
597
|
598
|
609
|
647
|
688
|
720
|
|
営業利益
|
-36
|
-38
|
128
|
237
|
-58
|
-16
|
88
|
263
|
-60
|
-76
|
101
|
260
|
-98
|
-34
|
113
|
261
|
23
|
94
|
152
|
257
|
44
|
-26
|
199
|
223
|
49
|
15
|
160
|
140
|
-25
|
-22
|
210
|
114
|
37
|
19
|
89
|
269
|
-61
|
-28
|
347
|
336
|
35
|
72
|
|
経常（税引前）利益
|
-22
|
-29
|
139
|
242
|
-45
|
-15
|
96
|
274
|
-47
|
-71
|
113
|
266
|
-81
|
-28
|
124
|
268
|
38
|
98
|
158
|
258
|
55
|
-23
|
208
|
239
|
66
|
23
|
173
|
157
|
-8
|
-16
|
221
|
124
|
53
|
28
|
105
|
278
|
-37
|
-23
|
356
|
344
|
52
|
76
|
|
法人税等合計
|
-5
|
1
|
52
|
63
|
-9
|
-3
|
32
|
39
|
-7
|
-18
|
37
|
71
|
-19
|
-7
|
45
|
-31
|
18
|
34
|
56
|
3
|
25
|
-6
|
65
|
39
|
18
|
11
|
65
|
24
|
0
|
1
|
71
|
49
|
27
|
15
|
48
|
71
|
10
|
-8
|
117
|
110
|
24
|
25
|
|
純利益
|
-31
|
-13
|
87
|
50
|
-35
|
-14
|
53
|
99
|
-41
|
-53
|
75
|
167
|
-65
|
-25
|
79
|
135
|
-41
|
123
|
102
|
90
|
30
|
-18
|
143
|
175
|
46
|
10
|
107
|
108
|
-9
|
-17
|
150
|
73
|
26
|
18
|
63
|
205
|
-49
|
-16
|
240
|
216
|
28
|
46
|
|
一株あたり利益
|
-2.08
|
-0.87
|
5.85
|
28.8
|
-2.37
|
-0.97
|
3.49
|
34.91
|
-2.98
|
-18.21
|
25.95
|
57.95
|
-22.41
|
-8.43
|
26.91
|
45.94
|
-14.49
|
42.49
|
35.51
|
30
|
10.33
|
-6.44
|
48.39
|
60.67
|
16.01
|
3.71
|
37.07
|
37.54
|
-3.03
|
-5.75
|
51.94
|
25.45
|
4.95
|
6.35
|
20.4
|
70.22
|
-16.63
|
-5.26
|
83
|
74.59
|
9.65
|
16.11
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
40
|
-
|
0
|