|
（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
|
-
|
1,585
|
1,956
|
965
|
1,059
|
1,048
|
1,405
|
793
|
674
|
877
|
1,586
|
494
|
829
|
603
|
1,298
|
314
|
509
|
775
|
838
|
359
|
673
|
283
|
1,167
|
484
|
612
|
492
|
907
|
491
|
345
|
781
|
904
|
513
|
756
|
614
|
1,227
|
534
|
477
|
486
|
1,293
|
559
|
597
|
|
売上原価
|
-
|
653
|
829
|
359
|
359
|
557
|
609
|
359
|
283
|
381
|
765
|
199
|
350
|
219
|
580
|
144
|
215
|
287
|
404
|
158
|
235
|
105
|
430
|
273
|
248
|
218
|
419
|
208
|
134
|
237
|
360
|
183
|
228
|
207
|
535
|
209
|
171
|
229
|
616
|
208
|
259
|
|
売上総利益
|
-
|
931
|
1,127
|
605
|
699
|
491
|
795
|
434
|
390
|
496
|
820
|
294
|
478
|
384
|
718
|
169
|
294
|
487
|
433
|
201
|
437
|
178
|
737
|
211
|
363
|
273
|
487
|
283
|
210
|
543
|
543
|
329
|
527
|
407
|
691
|
323
|
306
|
256
|
675
|
350
|
338
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
778
|
778
|
708
|
787
|
750
|
843
|
679
|
655
|
598
|
599
|
464
|
440
|
440
|
456
|
479
|
488
|
455
|
497
|
427
|
440
|
440
|
485
|
483
|
514
|
486
|
511
|
406
|
424
|
389
|
529
|
531
|
553
|
499
|
536
|
572
|
527
|
484
|
500
|
505
|
510
|
|
営業利益
|
-
|
153
|
348
|
-103
|
-88
|
-260
|
-48
|
-245
|
-266
|
-102
|
221
|
-170
|
38
|
-57
|
261
|
-311
|
-194
|
31
|
-64
|
-226
|
-3
|
-263
|
251
|
-273
|
-152
|
-213
|
-24
|
-124
|
-214
|
153
|
13
|
-202
|
-27
|
-93
|
155
|
-248
|
-222
|
-228
|
175
|
-155
|
-172
|
|
経常（税引前）利益
|
-
|
156
|
307
|
-174
|
-106
|
-261
|
-55
|
-248
|
-269
|
-106
|
219
|
-173
|
33
|
-61
|
255
|
-314
|
-201
|
29
|
-68
|
-229
|
-8
|
-266
|
312
|
-278
|
-156
|
-222
|
-72
|
-159
|
-224
|
154
|
0
|
-214
|
-22
|
-104
|
151
|
-269
|
-183
|
-253
|
182
|
-150
|
-182
|
|
法人税等合計
|
-
|
44
|
65
|
18
|
17
|
8
|
-24
|
9
|
8
|
-9
|
16
|
3
|
5
|
-7
|
11
|
1
|
1
|
-4
|
2
|
2
|
1
|
7
|
-3
|
6
|
1
|
-1
|
4
|
1
|
3
|
-6
|
5
|
1
|
0
|
-1
|
9
|
3
|
1
|
-4
|
2
|
0
|
1
|
|
純利益
|
-
|
112
|
241
|
-193
|
-128
|
-270
|
-335
|
-258
|
-304
|
-93
|
156
|
-176
|
28
|
-44
|
228
|
-316
|
-202
|
32
|
-106
|
-232
|
-10
|
-273
|
293
|
-284
|
-157
|
-222
|
-96
|
-160
|
-228
|
159
|
-20
|
-215
|
-23
|
-103
|
97
|
-272
|
-186
|
-249
|
143
|
-164
|
-194
|
|
一株あたり利益
|
-44.12
|
20.26
|
43.79
|
-34.87
|
-22.9
|
-48.22
|
-60.08
|
-45.63
|
-53.71
|
-16.47
|
27.7
|
-31.19
|
5.01
|
-7.64
|
40.57
|
-55.91
|
-35.82
|
5.72
|
-18.64
|
-40.96
|
-1.61
|
-48.33
|
52.09
|
-50.32
|
-27.83
|
-39.17
|
-16.82
|
-16.95
|
-11.37
|
7.03
|
-0.19
|
-8.36
|
-0.77
|
-3.18
|
3.77
|
-5.86
|
-3.97
|
-5.32
|
3.09
|
-3.02
|
-2.83
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|