|
（単位：百万円）
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2Q16
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3Q16
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4Q16
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1Q17
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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
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
|
|
売上高
|
-
|
2,384
|
4,013
|
1,538
|
2,121
|
2,396
|
5,072
|
1,682
|
1,698
|
2,038
|
5,065
|
1,474
|
2,240
|
2,788
|
5,387
|
2,393
|
4,346
|
3,298
|
6,444
|
1,653
|
3,026
|
3,048
|
5,022
|
1,814
|
2,665
|
1,860
|
3,573
|
1,246
|
2,874
|
2,277
|
4,317
|
1,512
|
2,348
|
3,476
|
5,715
|
3,305
|
3,923
|
3,428
|
4,735
|
2,307
|
3,403
|
|
売上原価
|
-
|
1,746
|
2,845
|
1,348
|
1,715
|
2,005
|
3,435
|
1,349
|
1,353
|
1,632
|
3,540
|
1,191
|
1,734
|
2,404
|
4,814
|
2,009
|
3,161
|
2,487
|
4,972
|
1,427
|
2,380
|
2,140
|
3,387
|
1,430
|
1,955
|
1,441
|
2,362
|
1,095
|
1,806
|
1,848
|
2,826
|
1,157
|
1,753
|
2,409
|
4,045
|
2,405
|
2,793
|
2,562
|
3,287
|
1,787
|
2,362
|
|
売上総利益
|
-
|
637
|
1,168
|
190
|
405
|
390
|
1,637
|
332
|
344
|
405
|
1,525
|
283
|
505
|
383
|
572
|
383
|
1,184
|
811
|
1,472
|
225
|
646
|
907
|
1,635
|
383
|
710
|
419
|
1,210
|
150
|
1,067
|
427
|
1,491
|
354
|
594
|
1,066
|
1,669
|
901
|
1,129
|
866
|
1,448
|
519
|
1,040
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
589
|
611
|
671
|
656
|
613
|
541
|
675
|
630
|
614
|
534
|
574
|
611
|
587
|
591
|
606
|
616
|
630
|
757
|
592
|
604
|
617
|
657
|
618
|
606
|
614
|
637
|
611
|
584
|
613
|
678
|
630
|
626
|
649
|
794
|
660
|
706
|
767
|
836
|
758
|
765
|
|
営業利益
|
-
|
47
|
556
|
-482
|
-251
|
-223
|
1,095
|
-344
|
-286
|
-209
|
990
|
-292
|
-106
|
-205
|
-19
|
-223
|
568
|
180
|
714
|
-367
|
41
|
289
|
978
|
-235
|
102
|
-195
|
572
|
-461
|
483
|
-186
|
812
|
-276
|
-33
|
417
|
873
|
240
|
423
|
99
|
612
|
-238
|
273
|
|
経常（税引前）利益
|
-
|
35
|
542
|
-491
|
-266
|
-231
|
1,100
|
-342
|
-298
|
-218
|
1,025
|
-300
|
-118
|
-213
|
-32
|
-234
|
556
|
171
|
710
|
-377
|
38
|
281
|
965
|
-240
|
93
|
-203
|
564
|
-464
|
479
|
-191
|
808
|
-279
|
-38
|
411
|
843
|
234
|
415
|
92
|
566
|
-234
|
268
|
|
法人税等合計
|
-
|
31
|
111
|
-132
|
-73
|
-50
|
356
|
-80
|
-90
|
56
|
192
|
-71
|
-31
|
-68
|
-17
|
-10
|
168
|
71
|
62
|
-58
|
14
|
83
|
205
|
-45
|
52
|
-50
|
129
|
-125
|
150
|
-65
|
213
|
-71
|
-21
|
115
|
217
|
98
|
137
|
29
|
72
|
-52
|
64
|
|
純利益
|
-
|
3
|
427
|
-362
|
-193
|
-182
|
755
|
-267
|
-210
|
-274
|
774
|
-230
|
-87
|
-145
|
-27
|
-227
|
387
|
99
|
567
|
-320
|
23
|
197
|
740
|
-201
|
41
|
-154
|
422
|
-340
|
328
|
-126
|
587
|
-209
|
-43
|
296
|
609
|
136
|
308
|
66
|
490
|
-183
|
214
|
|
一株あたり利益
|
-2.98
|
0.35
|
48.57
|
-41.09
|
-21.85
|
-20.65
|
88.05
|
-30.24
|
-47.62
|
-62.29
|
176.11
|
-52.08
|
-19.74
|
-32.9
|
-5.96
|
-51.43
|
88.02
|
22.58
|
129.02
|
-72.54
|
5.34
|
44.98
|
168.37
|
-45.57
|
9.38
|
-34.88
|
96.07
|
-77.08
|
74.71
|
-28.58
|
133.53
|
-47.35
|
-9.56
|
67.33
|
138.55
|
30.93
|
70.12
|
15.13
|
111.42
|
-41.48
|
48.74
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
14
|
-
|
0
|
-
|
17
|
-
|
0
|
-
|
20
|
-
|
0
|