|
(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
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
|
4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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4Q23
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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
|
-
|
663,344
|
518,562
|
423,397
|
496,288
|
571,593
|
559,361
|
506,427
|
608,738
|
714,280
|
597,826
|
533,858
|
595,177
|
642,502
|
628,535
|
514,992
|
605,673
|
634,909
|
506,710
|
517,290
|
624,875
|
674,695
|
609,050
|
611,569
|
606,643
|
675,832
|
601,544
|
562,174
|
695,822
|
709,091
|
581,030
|
541,220
|
617,059
|
606,439
|
557,203
|
531,964
|
564,450
|
561,546
|
502,186
|
472,490
|
477,853
|
|
売上原価
|
-
|
586,345
|
535,061
|
349,793
|
401,725
|
477,521
|
437,745
|
413,860
|
502,773
|
603,819
|
502,555
|
431,174
|
490,849
|
537,690
|
516,245
|
412,436
|
493,336
|
516,117
|
435,118
|
435,604
|
518,471
|
558,449
|
492,069
|
506,921
|
501,020
|
563,477
|
492,446
|
471,099
|
606,881
|
618,886
|
520,419
|
462,481
|
523,146
|
512,057
|
476,348
|
443,918
|
464,276
|
444,092
|
-
|
368,127
|
371,291
|
|
売上総利益
|
-
|
76,999
|
-16,499
|
73,604
|
94,563
|
94,072
|
121,615
|
92,566
|
105,965
|
110,462
|
95,271
|
102,683
|
104,329
|
104,811
|
112,290
|
102,555
|
112,338
|
118,792
|
76,113
|
81,685
|
106,404
|
116,246
|
116,981
|
104,647
|
105,623
|
112,355
|
109,098
|
91,075
|
88,941
|
90,204
|
60,611
|
78,738
|
93,913
|
94,382
|
80,855
|
88,045
|
100,174
|
117,455
|
-
|
104,363
|
106,562
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|
売上総利益率(%)
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
80,875
|
116,431
|
76,121
|
91,967
|
75,213
|
78,099
|
75,457
|
82,511
|
80,695
|
75,475
|
77,882
|
82,127
|
83,567
|
96,396
|
87,941
|
89,995
|
89,371
|
89,718
|
72,602
|
87,888
|
81,834
|
95,880
|
86,279
|
84,970
|
87,489
|
88,268
|
84,959
|
92,626
|
92,349
|
86,616
|
85,796
|
92,717
|
92,111
|
97,608
|
93,856
|
93,884
|
97,536
|
-
|
89,060
|
92,909
|
|
営業利益
|
-
|
-3,876
|
-132,930
|
-2,517
|
2,596
|
18,859
|
43,516
|
17,108
|
23,454
|
29,768
|
19,795
|
24,801
|
22,201
|
21,245
|
15,893
|
14,613
|
22,344
|
29,420
|
-14,913
|
9,083
|
18,516
|
34,412
|
21,101
|
18,368
|
20,653
|
24,866
|
87,240
|
6,115
|
-3,684
|
-2,145
|
-26,005
|
-7,057
|
1,196
|
2,270
|
-16,752
|
-5,810
|
6,289
|
19,918
|
6,941
|
15,302
|
13,653
|
|
経常(税引前)利益
|
-
|
-14,154
|
-139,647
|
-22,369
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-9,707
|
16,777
|
40,369
|
17,183
|
23,943
|
29,982
|
18,212
|
21,286
|
21,926
|
18,804
|
6,995
|
13,938
|
19,169
|
31,012
|
-8,578
|
7,794
|
16,419
|
19,638
|
19,324
|
25,652
|
25,218
|
33,758
|
30,336
|
17,481
|
-7,252
|
-10,073
|
-30,643
|
-538
|
3,565
|
3,553
|
-13,664
|
-10,178
|
11,644
|
-635
|
16,822
|
18,594
|
14,992
|
|
法人税等合計
|
-
|
4,652
|
9,375
|
4,092
|
6,593
|
6,680
|
6,373
|
2,229
|
3,491
|
8,371
|
1,588
|
4,201
|
588
|
3,011
|
-5,625
|
1,667
|
3,474
|
5,001
|
6,620
|
3,112
|
2,369
|
4,656
|
4,078
|
5,005
|
6,009
|
3,448
|
1,583
|
2,786
|
6,772
|
11,169
|
1,883
|
3,190
|
3,088
|
3,192
|
3,052
|
2,621
|
5,876
|
4,224
|
-
|
2,556
|
2,164
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|
純利益
|
-
|
-22,826
|
-147,075
|
-27,452
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-17,768
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4,529
|
16,384
|
14,477
|
20,507
|
21,235
|
14,841
|
19,202
|
21,840
|
22,350
|
11,279
|
12,543
|
15,840
|
26,310
|
-32,884
|
7,950
|
14,569
|
20,605
|
12,117
|
21,666
|
20,850
|
28,364
|
3,975
|
26,926
|
-15,412
|
-17,588
|
-253,592
|
5,612
|
-431
|
-2,942
|
-152,001
|
-1,013
|
24,245
|
-26,551
|
-
|
27,747
|
18,329
|
|
一株あたり利益
|
-30.43
|
-15.7
|
-88.4
|
-17.28
|
-4.96
|
0.48
|
-56.97
|
2.15
|
30.91
|
31.54
|
22.09
|
29.22
|
33.4
|
35.09
|
0.39
|
20.53
|
24.32
|
41
|
-63.38
|
13.02
|
23.85
|
28.45
|
19.84
|
35.47
|
34.13
|
46.37
|
5.16
|
43.4
|
-25.54
|
-27.09
|
-395.94
|
8.49
|
-0.85
|
-4.53
|
-234.1
|
-1.98
|
37.34
|
-40.89
|
-
|
41.95
|
28.1
|
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希薄化後一株あたり利益
|
-
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-
|
-
|
-
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-
|
-
|
-
|
1.77
|
40.79
|
25.29
|
17.75
|
23.25
|
26.31
|
26.82
|
2.69
|
19.75
|
23.39
|
39.44
|
-60.96
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
18
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|