|
（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
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1Q25
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2Q25
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3Q25
|
4Q25
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1Q26
|
2Q26
|
|
売上高
|
-
|
771
|
585
|
875
|
843
|
1,226
|
1,151
|
1,101
|
1,233
|
1,784
|
1,751
|
1,725
|
1,896
|
1,716
|
1,857
|
980
|
1,088
|
947
|
1,144
|
397
|
996
|
916
|
1,140
|
1,834
|
1,701
|
1,769
|
2,208
|
1,619
|
2,750
|
2,243
|
2,131
|
2,513
|
1,769
|
2,189
|
2,148
|
1,294
|
1,313
|
1,661
|
1,624
|
1,069
|
1,563
|
|
売上原価
|
-
|
502
|
518
|
511
|
512
|
777
|
726
|
624
|
833
|
987
|
1,100
|
956
|
1,048
|
1,078
|
1,179
|
656
|
658
|
625
|
862
|
343
|
969
|
627
|
668
|
1,053
|
986
|
969
|
1,155
|
902
|
1,347
|
1,197
|
1,206
|
1,418
|
967
|
1,234
|
1,175
|
813
|
790
|
938
|
1,093
|
663
|
935
|
|
売上総利益
|
-
|
269
|
68
|
364
|
331
|
448
|
425
|
477
|
400
|
797
|
650
|
769
|
848
|
638
|
678
|
323
|
430
|
322
|
283
|
53
|
27
|
290
|
472
|
781
|
715
|
800
|
1,052
|
717
|
1,403
|
1,046
|
924
|
1,095
|
801
|
956
|
973
|
481
|
523
|
723
|
530
|
406
|
627
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
301
|
315
|
357
|
297
|
328
|
372
|
298
|
330
|
365
|
427
|
368
|
418
|
500
|
432
|
355
|
336
|
374
|
379
|
305
|
288
|
314
|
383
|
376
|
364
|
389
|
471
|
414
|
527
|
540
|
476
|
577
|
556
|
507
|
454
|
459
|
383
|
515
|
465
|
418
|
423
|
|
営業利益
|
-
|
-32
|
-248
|
6
|
34
|
121
|
52
|
179
|
70
|
431
|
224
|
400
|
430
|
138
|
246
|
-32
|
94
|
-52
|
-96
|
-251
|
-262
|
-24
|
89
|
405
|
350
|
411
|
582
|
303
|
876
|
505
|
449
|
517
|
245
|
449
|
520
|
21
|
141
|
208
|
64
|
-11
|
202
|
|
経常（税引前）利益
|
-
|
5
|
-302
|
-39
|
40
|
250
|
52
|
200
|
76
|
446
|
168
|
465
|
478
|
160
|
270
|
-29
|
136
|
-20
|
-49
|
-228
|
-220
|
-14
|
154
|
445
|
390
|
502
|
728
|
532
|
1,080
|
417
|
484
|
728
|
344
|
422
|
643
|
119
|
50
|
412
|
93
|
19
|
285
|
|
法人税等合計
|
-
|
6
|
-1
|
7
|
-1
|
13
|
23
|
9
|
28
|
47
|
-267
|
99
|
74
|
34
|
115
|
55
|
7
|
35
|
93
|
1
|
7
|
12
|
18
|
85
|
81
|
85
|
92
|
65
|
225
|
75
|
-237
|
220
|
98
|
132
|
175
|
37
|
3
|
142
|
65
|
9
|
84
|
|
純利益
|
-
|
-24
|
-346
|
-46
|
42
|
235
|
30
|
190
|
49
|
402
|
382
|
365
|
405
|
124
|
153
|
-80
|
141
|
-55
|
-174
|
-229
|
-171
|
-25
|
135
|
359
|
310
|
418
|
636
|
466
|
855
|
338
|
596
|
507
|
250
|
291
|
467
|
82
|
47
|
291
|
8
|
14
|
200
|
|
一株あたり利益
|
-14.68
|
-4.33
|
-61.26
|
-8.16
|
7.4
|
41.81
|
5.29
|
33.71
|
8.63
|
71.28
|
67.61
|
64.78
|
71.58
|
22.07
|
27.04
|
-14.17
|
25.12
|
-9.85
|
-30.85
|
-40.69
|
-30.15
|
-4.53
|
24
|
63.68
|
54.76
|
73.93
|
112.59
|
82.67
|
151.17
|
59.76
|
106.27
|
90.89
|
44.72
|
52.11
|
84.16
|
14.88
|
8.46
|
52.53
|
1.38
|
2.63
|
36.92
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|
100
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
70
|
-
|
0
|