|
（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
|
5,148
|
5,496
|
5,256
|
3,677
|
4,115
|
4,793
|
4,762
|
3,482
|
4,334
|
4,475
|
4,725
|
3,286
|
3,754
|
4,099
|
4,544
|
3,067
|
3,758
|
3,750
|
4,170
|
2,924
|
3,712
|
3,791
|
4,161
|
3,263
|
4,011
|
4,304
|
4,426
|
3,557
|
4,044
|
3,879
|
4,219
|
3,349
|
3,977
|
3,890
|
4,457
|
3,073
|
3,663
|
4,303
|
4,629
|
3,152
|
4,086
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,750
|
2,043
|
2,149
|
2,330
|
1,682
|
2,146
|
2,146
|
2,357
|
1,878
|
2,260
|
2,537
|
2,557
|
2,027
|
2,227
|
2,171
|
2,405
|
1,902
|
2,195
|
2,091
|
2,477
|
1,733
|
2,071
|
2,508
|
2,560
|
1,818
|
2,420
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,317
|
1,715
|
1,601
|
1,841
|
1,242
|
1,566
|
1,646
|
1,804
|
1,385
|
1,751
|
1,767
|
1,870
|
1,530
|
1,817
|
1,708
|
1,814
|
1,446
|
1,782
|
1,799
|
1,980
|
1,340
|
1,592
|
1,795
|
2,069
|
1,334
|
1,667
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,565
|
1,562
|
1,574
|
1,524
|
1,483
|
1,447
|
1,472
|
1,489
|
1,525
|
1,456
|
1,531
|
1,615
|
1,553
|
1,567
|
1,582
|
1,661
|
1,644
|
1,639
|
1,653
|
1,645
|
1,617
|
1,602
|
1,601
|
1,593
|
1,622
|
1,545
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-244
|
163
|
37
|
330
|
-229
|
141
|
469
|
127
|
-129
|
304
|
239
|
240
|
-20
|
299
|
123
|
162
|
-194
|
148
|
148
|
344
|
-275
|
-7
|
197
|
425
|
-292
|
66
|
|
経常（税引前）利益
|
-
|
68
|
419
|
-478
|
87
|
-412
|
795
|
-696
|
271
|
73
|
676
|
-130
|
-139
|
128
|
432
|
-271
|
83
|
-23
|
280
|
-259
|
144
|
490
|
-33
|
-167
|
219
|
198
|
231
|
-104
|
138
|
182
|
125
|
-389
|
32
|
179
|
183
|
-398
|
37
|
19
|
401
|
-280
|
39
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-4
|
5
|
7
|
29
|
2
|
-1
|
6
|
49
|
7
|
9
|
11
|
63
|
5
|
-2
|
32
|
2
|
11
|
0
|
-2
|
49
|
-4
|
-12
|
5
|
-11
|
-16
|
-23
|
|
純利益
|
-233
|
52
|
402
|
-482
|
62
|
-415
|
783
|
-696
|
243
|
50
|
652
|
-293
|
-148
|
106
|
386
|
-261
|
76
|
-28
|
241
|
-256
|
149
|
486
|
-78
|
-174
|
210
|
187
|
169
|
-109
|
140
|
150
|
124
|
-400
|
32
|
181
|
134
|
-393
|
49
|
13
|
412
|
-264
|
62
|
|
一株あたり利益
|
-0.81
|
0.18
|
1.39
|
-1.67
|
0.21
|
-1.44
|
2.72
|
-2.42
|
0.84
|
0.17
|
2.26
|
-1.02
|
-5.14
|
3.68
|
13.39
|
-9.06
|
2.64
|
-0.99
|
8.35
|
-8.9
|
5.18
|
16.88
|
-2.71
|
-6.06
|
7.3
|
6.51
|
5.85
|
-3.78
|
4.87
|
5.22
|
4.3
|
-13.87
|
1.09
|
6.28
|
4.65
|
-13.66
|
1.7
|
0.46
|
14.32
|
-9.17
|
2.16
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
1
|
-
|
-
|
-
|
1
|
-
|
-
|
-
|
1
|
-
|
-
|