|
（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
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
1,726
|
2,025
|
1,069
|
864
|
1,380
|
1,678
|
2,596
|
3,287
|
3,494
|
2,765
|
1,526
|
906
|
1,262
|
1,114
|
716
|
761
|
803
|
515
|
624
|
751
|
976
|
1,454
|
1,154
|
678
|
1,056
|
1,149
|
1,122
|
698
|
792
|
708
|
644
|
546
|
646
|
575
|
880
|
646
|
590
|
524
|
746
|
668
|
|
売上原価
|
-
|
1,006
|
1,236
|
713
|
684
|
2,151
|
1,539
|
2,051
|
2,195
|
2,332
|
2,075
|
2,700
|
1,878
|
1,077
|
1,368
|
644
|
670
|
564
|
334
|
401
|
515
|
694
|
985
|
774
|
504
|
687
|
809
|
797
|
489
|
534
|
501
|
489
|
431
|
560
|
545
|
685
|
480
|
421
|
-
|
568
|
501
|
|
売上総利益
|
-
|
720
|
789
|
355
|
179
|
-771
|
139
|
543
|
1,091
|
1,161
|
689
|
-1,174
|
-973
|
184
|
-255
|
71
|
91
|
239
|
180
|
222
|
235
|
281
|
469
|
379
|
173
|
368
|
340
|
325
|
209
|
258
|
206
|
155
|
115
|
85
|
30
|
194
|
166
|
168
|
-
|
178
|
166
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
342
|
335
|
355
|
375
|
416
|
411
|
455
|
485
|
499
|
475
|
455
|
451
|
493
|
577
|
327
|
289
|
269
|
275
|
248
|
259
|
246
|
287
|
217
|
233
|
230
|
268
|
232
|
258
|
260
|
214
|
243
|
227
|
224
|
222
|
192
|
178
|
157
|
-
|
189
|
202
|
|
営業利益
|
-
|
377
|
454
|
0
|
-196
|
-1,187
|
-273
|
88
|
606
|
662
|
213
|
-1,630
|
-1,425
|
-309
|
-832
|
-256
|
-199
|
-31
|
-95
|
-26
|
-24
|
35
|
181
|
162
|
-61
|
138
|
71
|
92
|
-50
|
-3
|
-7
|
-89
|
-113
|
-140
|
-192
|
2
|
-12
|
11
|
6
|
-11
|
-36
|
|
経常（税引前）利益
|
-
|
365
|
413
|
-72
|
-227
|
-1,289
|
-218
|
76
|
548
|
588
|
152
|
-1,632
|
-1,436
|
-371
|
-827
|
-324
|
-252
|
-59
|
-83
|
-30
|
-23
|
36
|
197
|
162
|
-62
|
146
|
91
|
109
|
-21
|
-32
|
8
|
-88
|
-118
|
-157
|
-192
|
8
|
-27
|
10
|
-13
|
45
|
-44
|
|
法人税等合計
|
-
|
19
|
75
|
-23
|
-13
|
172
|
49
|
31
|
-129
|
41
|
16
|
269
|
5
|
15
|
-24
|
7
|
4
|
23
|
-17
|
8
|
7
|
31
|
32
|
30
|
5
|
24
|
28
|
18
|
9
|
7
|
3
|
2
|
-4
|
-2
|
386
|
0
|
-1
|
-2
|
-
|
-3
|
-1
|
|
純利益
|
-
|
346
|
335
|
-49
|
-214
|
-1,545
|
-270
|
45
|
676
|
546
|
113
|
-1,902
|
-6,453
|
-385
|
-983
|
-362
|
-571
|
-388
|
718
|
-76
|
-78
|
93
|
67
|
128
|
-181
|
-71
|
-135
|
75
|
-112
|
-52
|
-38
|
-109
|
-157
|
-178
|
586
|
3
|
-29
|
11
|
-
|
234
|
-45
|
|
一株あたり利益
|
68.66
|
83.51
|
80.19
|
-10.56
|
-45.92
|
-331.98
|
-57.31
|
9.69
|
144.58
|
114.74
|
19.93
|
-379.51
|
-1285.22
|
-76.61
|
-169.49
|
-57.18
|
-66.11
|
-43.35
|
100.36
|
-7.58
|
-7.74
|
9.31
|
6.77
|
12.77
|
-16.67
|
-6.41
|
-12.48
|
6.89
|
-10.13
|
-4.64
|
-3.41
|
-9.89
|
-14.16
|
-16.08
|
53.21
|
0.32
|
-2.61
|
1.06
|
-
|
21.23
|
-4.06
|
|
希薄化後一株あたり利益
|
-
|
82.03
|
78.79
|
-
|
-
|
-
|
-
|
9.68
|
143.74
|
113.57
|
19.62
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.72
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|