|
（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
|
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
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4Q25
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1Q26
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2Q26
|
|
売上高
|
-
|
1,544
|
1,263
|
1,696
|
2,314
|
2,718
|
1,284
|
1,434
|
1,953
|
1,226
|
3,864
|
724
|
1,466
|
1,428
|
1,385
|
1,532
|
2,333
|
2,603
|
2,797
|
2,564
|
1,698
|
1,975
|
2,762
|
2,340
|
2,681
|
3,225
|
2,420
|
3,426
|
3,635
|
3,629
|
3,784
|
4,475
|
4,751
|
4,532
|
3,812
|
4,061
|
4,081
|
3,739
|
3,363
|
4,027
|
3,608
|
|
売上原価
|
-
|
859
|
-
|
881
|
1,301
|
1,540
|
-
|
829
|
1,206
|
698
|
-
|
466
|
989
|
873
|
967
|
982
|
1,664
|
1,803
|
1,867
|
1,625
|
1,105
|
1,321
|
1,856
|
1,604
|
1,824
|
2,090
|
1,632
|
2,316
|
2,477
|
2,436
|
2,699
|
3,004
|
3,227
|
3,152
|
2,589
|
2,845
|
2,970
|
2,622
|
2,419
|
2,565
|
2,500
|
|
売上総利益
|
-
|
684
|
542
|
814
|
1,013
|
1,178
|
541
|
604
|
748
|
528
|
1,262
|
257
|
477
|
555
|
419
|
549
|
669
|
800
|
930
|
938
|
593
|
654
|
906
|
736
|
857
|
1,135
|
788
|
1,109
|
1,158
|
1,193
|
1,086
|
1,471
|
1,524
|
1,379
|
1,223
|
1,216
|
1,110
|
1,118
|
944
|
1,462
|
1,108
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
845
|
909
|
848
|
915
|
883
|
758
|
921
|
727
|
678
|
659
|
1,516
|
630
|
632
|
602
|
544
|
589
|
561
|
861
|
515
|
746
|
617
|
677
|
541
|
547
|
690
|
899
|
766
|
636
|
778
|
751
|
693
|
825
|
736
|
917
|
687
|
702
|
755
|
782
|
655
|
766
|
|
営業利益
|
-
|
-160
|
-367
|
-33
|
97
|
295
|
-218
|
-316
|
21
|
-151
|
602
|
-1,258
|
-153
|
-77
|
-184
|
5
|
80
|
238
|
70
|
423
|
-154
|
38
|
229
|
195
|
309
|
445
|
-110
|
343
|
521
|
416
|
334
|
777
|
699
|
644
|
306
|
528
|
409
|
363
|
161
|
807
|
341
|
|
経常（税引前）利益
|
-
|
-159
|
-371
|
-25
|
88
|
329
|
-230
|
-311
|
23
|
-144
|
596
|
-1,247
|
-156
|
-74
|
-174
|
11
|
83
|
246
|
195
|
425
|
-126
|
158
|
248
|
198
|
325
|
450
|
28
|
343
|
550
|
535
|
385
|
793
|
681
|
653
|
322
|
521
|
474
|
334
|
213
|
839
|
388
|
|
法人税等合計
|
-
|
-48
|
-117
|
-6
|
24
|
131
|
-80
|
-109
|
9
|
-261
|
458
|
-375
|
-49
|
541
|
-8
|
0
|
3
|
5
|
36
|
88
|
-22
|
35
|
-71
|
43
|
62
|
49
|
-24
|
47
|
111
|
94
|
107
|
205
|
209
|
183
|
65
|
155
|
145
|
68
|
50
|
249
|
105
|
|
純利益
|
-
|
-111
|
-295
|
-18
|
63
|
198
|
-151
|
-136
|
13
|
-22
|
225
|
-871
|
-117
|
-841
|
-171
|
6
|
84
|
242
|
136
|
338
|
-106
|
121
|
319
|
158
|
263
|
400
|
52
|
298
|
417
|
438
|
228
|
587
|
472
|
469
|
257
|
367
|
329
|
140
|
155
|
588
|
281
|
|
一株あたり利益
|
10.08
|
-9.87
|
-25.17
|
-1.64
|
5.67
|
17.72
|
-13.44
|
-12.2
|
1.14
|
-1.9
|
20.14
|
-77.88
|
-10.5
|
-75.12
|
-15.32
|
0.62
|
7.42
|
21.64
|
12.16
|
30.22
|
-9.48
|
10.95
|
28.97
|
14.63
|
24.34
|
36.43
|
4.62
|
27.12
|
37.59
|
39.5
|
20.51
|
53.46
|
43.24
|
42.51
|
23.17
|
33.62
|
29.7
|
12.74
|
13.31
|
53.45
|
25.59
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14.63
|
-
|
-
|
-
|
-
|
-
|
-
|
20.3
|
53.21
|
43
|
42.26
|
23.02
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0
|
5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
21
|
-
|
0
|
-
|
31
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
78
|
-
|
0
|
-
|
81
|
-
|
0
|
-
|
45
|
-
|
0
|