|
（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
|
-
|
1,407
|
1,906
|
640
|
2,225
|
1,687
|
2,029
|
983
|
2,507
|
1,911
|
1,752
|
1,129
|
2,387
|
1,732
|
2,720
|
1,096
|
2,205
|
1,701
|
3,985
|
2,782
|
3,497
|
3,082
|
3,589
|
1,312
|
1,906
|
1,862
|
2,510
|
1,554
|
1,573
|
1,579
|
1,598
|
655
|
841
|
1,588
|
1,810
|
946
|
1,395
|
1,517
|
2,653
|
1,181
|
1,095
|
|
売上原価
|
-
|
1,233
|
1,637
|
511
|
1,824
|
1,390
|
1,763
|
714
|
2,132
|
1,665
|
1,460
|
880
|
1,989
|
1,489
|
2,400
|
1,005
|
1,872
|
1,384
|
3,504
|
2,591
|
3,322
|
2,892
|
4,049
|
1,185
|
1,806
|
1,675
|
2,033
|
1,375
|
1,418
|
1,387
|
1,407
|
575
|
760
|
1,226
|
1,440
|
751
|
1,131
|
1,113
|
1,995
|
934
|
837
|
|
売上総利益
|
-
|
173
|
268
|
128
|
400
|
296
|
266
|
269
|
374
|
245
|
291
|
248
|
397
|
242
|
320
|
91
|
332
|
317
|
480
|
190
|
174
|
190
|
-461
|
126
|
100
|
186
|
476
|
178
|
154
|
191
|
190
|
80
|
81
|
361
|
370
|
195
|
263
|
403
|
657
|
247
|
257
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
172
|
152
|
182
|
185
|
164
|
183
|
205
|
213
|
294
|
286
|
294
|
277
|
252
|
275
|
321
|
258
|
271
|
265
|
189
|
164
|
161
|
149
|
156
|
140
|
133
|
138
|
128
|
126
|
122
|
149
|
178
|
146
|
145
|
175
|
311
|
310
|
307
|
322
|
383
|
378
|
|
営業利益
|
-
|
0
|
116
|
-54
|
215
|
131
|
82
|
63
|
161
|
-50
|
4
|
-46
|
120
|
-10
|
44
|
-231
|
74
|
45
|
215
|
0
|
10
|
28
|
-611
|
-30
|
-40
|
53
|
337
|
50
|
27
|
69
|
41
|
-99
|
-67
|
216
|
194
|
-116
|
-47
|
96
|
334
|
-136
|
-121
|
|
経常（税引前）利益
|
-
|
-2
|
107
|
-52
|
216
|
142
|
83
|
61
|
158
|
-50
|
21
|
1
|
120
|
-11
|
42
|
-226
|
72
|
44
|
214
|
5
|
10
|
36
|
-618
|
-38
|
-50
|
53
|
127
|
62
|
52
|
70
|
46
|
-85
|
-59
|
214
|
194
|
-107
|
-27
|
103
|
345
|
-121
|
-121
|
|
法人税等合計
|
-
|
0
|
3
|
1
|
34
|
17
|
-121
|
7
|
29
|
20
|
16
|
2
|
2
|
2
|
33
|
2
|
47
|
2
|
41
|
8
|
-41
|
2
|
79
|
47
|
-28
|
-6
|
9
|
4
|
3
|
3
|
-87
|
3
|
3
|
3
|
-88
|
12
|
-11
|
18
|
12
|
2
|
-5
|
|
純利益
|
-
|
-3
|
94
|
-54
|
185
|
29
|
188
|
53
|
129
|
201
|
27
|
-1
|
117
|
-14
|
8
|
-229
|
25
|
42
|
-107
|
-4
|
280
|
19
|
-1,254
|
199
|
-63
|
58
|
-313
|
58
|
1,511
|
62
|
132
|
-87
|
-29
|
211
|
217
|
-120
|
-177
|
84
|
332
|
6
|
-102
|
|
一株あたり利益
|
10.26
|
-0.24
|
9.36
|
-4.68
|
16.26
|
2.58
|
16.56
|
4.68
|
11.34
|
17.69
|
2.39
|
-0.08
|
10.31
|
-1.16
|
0.72
|
-20.03
|
2.2
|
3.7
|
-9.34
|
-0.3
|
24.67
|
1.71
|
-110.11
|
17.49
|
-5.49
|
5.16
|
-27.47
|
5.09
|
132.74
|
5.47
|
11.65
|
-7.56
|
-2.56
|
18.9
|
19.35
|
-10.68
|
-15.77
|
7.53
|
29.73
|
0.63
|
-9.54
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
4
|
-
|
0
|
-
|
6
|
-
|
0
|