|
（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
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2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
6,601
|
7,687
|
4,287
|
6,099
|
3,977
|
6,483
|
4,150
|
6,960
|
5,053
|
7,316
|
6,755
|
6,705
|
9,587
|
7,700
|
6,314
|
7,466
|
6,245
|
7,100
|
5,126
|
4,073
|
6,514
|
6,407
|
5,837
|
5,091
|
4,968
|
8,008
|
4,842
|
6,076
|
5,960
|
7,935
|
5,629
|
6,177
|
6,331
|
5,954
|
5,437
|
5,722
|
5,309
|
5,418
|
4,852
|
4,583
|
|
売上原価
|
-
|
5,635
|
6,465
|
3,773
|
5,438
|
3,520
|
5,754
|
3,557
|
5,849
|
4,307
|
6,309
|
5,818
|
5,523
|
7,703
|
6,273
|
4,970
|
5,883
|
5,155
|
6,064
|
4,322
|
3,779
|
5,654
|
5,398
|
4,924
|
4,332
|
4,082
|
6,677
|
4,163
|
5,388
|
5,297
|
6,395
|
4,838
|
4,987
|
5,269
|
5,000
|
4,902
|
5,063
|
4,345
|
4,892
|
4,114
|
3,900
|
|
売上総利益
|
-
|
965
|
1,222
|
513
|
661
|
458
|
728
|
593
|
1,110
|
746
|
1,008
|
936
|
1,182
|
1,885
|
1,426
|
1,344
|
1,582
|
1,091
|
1,036
|
804
|
293
|
860
|
1,010
|
913
|
758
|
887
|
1,330
|
678
|
688
|
663
|
1,540
|
790
|
1,190
|
1,063
|
953
|
534
|
660
|
964
|
526
|
738
|
682
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
767
|
928
|
675
|
670
|
706
|
714
|
595
|
664
|
621
|
648
|
602
|
697
|
801
|
729
|
688
|
757
|
728
|
759
|
610
|
593
|
557
|
744
|
720
|
628
|
828
|
961
|
823
|
893
|
868
|
906
|
822
|
910
|
865
|
859
|
835
|
836
|
912
|
806
|
709
|
691
|
|
営業利益
|
-
|
198
|
293
|
-161
|
-9
|
-249
|
15
|
-1
|
445
|
125
|
359
|
333
|
486
|
1,083
|
697
|
655
|
826
|
363
|
276
|
193
|
-298
|
301
|
267
|
193
|
130
|
58
|
370
|
-144
|
-205
|
-206
|
634
|
-32
|
279
|
198
|
95
|
-301
|
-175
|
51
|
-280
|
29
|
-10
|
|
経常（税引前）利益
|
-
|
72
|
212
|
-215
|
-89
|
-272
|
-150
|
-34
|
349
|
56
|
303
|
271
|
382
|
1,008
|
605
|
577
|
682
|
312
|
171
|
192
|
-284
|
318
|
198
|
140
|
94
|
69
|
335
|
-90
|
-248
|
-399
|
698
|
-6
|
234
|
99
|
59
|
-322
|
-289
|
31
|
-363
|
18
|
-44
|
|
法人税等合計
|
-
|
42
|
-16
|
10
|
19
|
9
|
7
|
13
|
22
|
16
|
18
|
54
|
17
|
541
|
-48
|
73
|
97
|
102
|
-7
|
109
|
32
|
40
|
-6
|
113
|
26
|
4
|
79
|
85
|
52
|
-6
|
79
|
48
|
104
|
49
|
-15
|
3
|
12
|
-27
|
-90
|
0
|
-4
|
|
純利益
|
-
|
30
|
187
|
-229
|
-111
|
-280
|
-171
|
-48
|
328
|
40
|
277
|
216
|
365
|
468
|
567
|
504
|
585
|
172
|
94
|
84
|
-306
|
277
|
195
|
25
|
60
|
34
|
251
|
-181
|
-299
|
-244
|
620
|
-54
|
144
|
51
|
80
|
-326
|
-300
|
-36
|
-1,599
|
106
|
-39
|
|
一株あたり利益
|
-2.64
|
0.47
|
2.98
|
-3.64
|
-1.76
|
-4.44
|
-2.7
|
-0.77
|
5.22
|
0.63
|
89.67
|
3.43
|
57.86
|
74.19
|
89.99
|
79.93
|
92.84
|
27.3
|
14.87
|
13.47
|
-48.82
|
44.23
|
30.84
|
4.03
|
9.5
|
5.37
|
39.83
|
-28.86
|
-47.39
|
-38.71
|
98.36
|
-8.72
|
23.12
|
8.07
|
12.67
|
-51.78
|
-47.61
|
-5.66
|
-253.66
|
16.86
|
-6.11
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
13
|
-
|
0
|
-
|
13
|
-
|
0
|
-
|
13
|
-
|
0
|
-
|
10
|
-
|
0
|