|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
|
売上高
|
-
|
1,274
|
1,113
|
909
|
887
|
1,155
|
1,205
|
1,193
|
1,063
|
1,359
|
1,228
|
1,101
|
1,164
|
1,387
|
1,267
|
1,168
|
-
|
1,305
|
1,437
|
1,285
|
1,059
|
-
|
1,000
|
1,201
|
1,118
|
1,112
|
-
|
1,016
|
1,274
|
1,257
|
1,236
|
-
|
1,293
|
1,330
|
1,202
|
1,189
|
-
|
1,220
|
1,519
|
1,415
|
1,190
|
-
|
1,230
|
1,477
|
1,302
|
1,302
|
-
|
1,555
|
|
売上原価
|
-
|
1,008
|
873
|
687
|
693
|
868
|
909
|
883
|
832
|
1,040
|
932
|
892
|
945
|
1,080
|
989
|
891
|
-
|
1,028
|
1,066
|
956
|
825
|
-
|
751
|
887
|
864
|
796
|
-
|
-
|
758
|
929
|
925
|
-
|
991
|
1,074
|
994
|
895
|
-
|
911
|
1,227
|
1,025
|
892
|
-
|
1,020
|
1,184
|
1,000
|
969
|
-
|
1,095
|
|
売上総利益
|
-
|
264
|
239
|
222
|
193
|
286
|
296
|
310
|
230
|
318
|
295
|
208
|
218
|
306
|
277
|
277
|
-
|
276
|
370
|
328
|
234
|
-
|
248
|
312
|
253
|
315
|
-
|
-
|
239
|
326
|
311
|
-
|
301
|
-
|
367
|
294
|
-
|
260
|
279
|
389
|
297
|
-
|
210
|
294
|
300
|
332
|
-
|
460
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
営業費用
|
-
|
275
|
232
|
251
|
239
|
252
|
249
|
265
|
268
|
277
|
287
|
278
|
291
|
297
|
299
|
301
|
-
|
301
|
293
|
286
|
269
|
-
|
279
|
259
|
251
|
244
|
-
|
-
|
259
|
301
|
235
|
-
|
240
|
184
|
275
|
242
|
-
|
269
|
264
|
307
|
254
|
-
|
241
|
271
|
267
|
265
|
-
|
283
|
|
営業利益
|
-
|
-11
|
6
|
-29
|
-47
|
33
|
46
|
44
|
-39
|
41
|
8
|
-71
|
-73
|
9
|
-22
|
-25
|
-
|
-25
|
76
|
42
|
-35
|
-
|
-32
|
52
|
1
|
70
|
-
|
34
|
-6
|
65
|
75
|
-
|
83
|
38
|
-4
|
52
|
-
|
5
|
-50
|
81
|
42
|
-
|
-31
|
22
|
33
|
67
|
-
|
177
|
|
経常（税引前）利益
|
-
|
-1
|
17
|
-17
|
-34
|
49
|
57
|
58
|
-24
|
54
|
17
|
-56
|
-57
|
20
|
-8
|
-31
|
-
|
-21
|
88
|
47
|
-22
|
-
|
-20
|
61
|
13
|
81
|
-
|
51
|
5
|
75
|
85
|
-
|
75
|
118
|
-44
|
61
|
-
|
10
|
-31
|
97
|
54
|
-
|
-10
|
22
|
45
|
73
|
-
|
188
|
|
法人税等合計
|
-
|
0
|
21
|
1
|
-9
|
12
|
14
|
23
|
0
|
29
|
-3
|
-8
|
7
|
-10
|
6
|
-17
|
-
|
11
|
-11
|
7
|
-6
|
-
|
43
|
10
|
-3
|
16
|
-
|
-
|
-1
|
31
|
6
|
-
|
10
|
-11
|
-19
|
15
|
-
|
46
|
17
|
5
|
-27
|
-
|
-1
|
7
|
11
|
21
|
-
|
57
|
|
純利益
|
-
|
-1
|
-198
|
-18
|
-28
|
33
|
43
|
34
|
-24
|
81
|
13
|
-50
|
-65
|
29
|
-19
|
-16
|
-
|
-33
|
98
|
15
|
-18
|
-
|
-72
|
49
|
13
|
64
|
-
|
26
|
5
|
-73
|
78
|
-
|
65
|
80
|
-17
|
45
|
-
|
5
|
-63
|
84
|
80
|
-
|
-8
|
14
|
30
|
52
|
-
|
130
|
|
一株あたり利益
|
-5.95
|
-0.21
|
-42.31
|
-3.9
|
-6.17
|
7.11
|
9.58
|
7.36
|
-4.94
|
17.4
|
2.94
|
-10.52
|
-13.85
|
6.38
|
-4.04
|
-3.22
|
-
|
-6.89
|
21.01
|
3.39
|
-3.67
|
-
|
-15.22
|
10.64
|
2.94
|
13.83
|
-
|
8.29
|
1.1
|
-15.56
|
16.81
|
-
|
13.9
|
16.89
|
-3.55
|
9.8
|
-
|
1.02
|
-13.72
|
18.14
|
17.96
|
-
|
-1.8
|
2.12
|
5.12
|
9.25
|
-
|
23.25
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|