|
（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
|
-
|
662
|
749
|
496
|
457
|
576
|
798
|
484
|
638
|
791
|
1,108
|
528
|
817
|
988
|
1,094
|
659
|
882
|
1,007
|
1,478
|
635
|
939
|
748
|
986
|
804
|
997
|
747
|
1,238
|
742
|
913
|
1,033
|
1,374
|
970
|
1,244
|
1,013
|
1,316
|
843
|
1,000
|
965
|
1,309
|
935
|
953
|
|
売上原価
|
-
|
338
|
328
|
210
|
174
|
237
|
310
|
185
|
207
|
278
|
369
|
208
|
260
|
316
|
418
|
214
|
279
|
361
|
540
|
209
|
345
|
364
|
287
|
297
|
312
|
229
|
454
|
235
|
374
|
417
|
448
|
288
|
460
|
359
|
496
|
280
|
429
|
296
|
535
|
240
|
364
|
|
売上総利益
|
-
|
323
|
421
|
285
|
283
|
338
|
488
|
298
|
430
|
512
|
739
|
319
|
557
|
672
|
675
|
444
|
603
|
645
|
938
|
426
|
594
|
384
|
699
|
507
|
684
|
517
|
784
|
507
|
537
|
616
|
926
|
682
|
784
|
653
|
820
|
562
|
570
|
669
|
772
|
695
|
587
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
349
|
341
|
318
|
318
|
299
|
382
|
442
|
454
|
351
|
650
|
399
|
437
|
485
|
578
|
423
|
504
|
529
|
737
|
516
|
494
|
483
|
605
|
569
|
565
|
584
|
704
|
660
|
791
|
711
|
738
|
635
|
712
|
680
|
693
|
656
|
715
|
708
|
673
|
641
|
688
|
|
営業利益
|
-
|
-26
|
80
|
-34
|
-36
|
39
|
105
|
-145
|
-24
|
161
|
88
|
-81
|
119
|
186
|
97
|
20
|
98
|
115
|
200
|
-91
|
99
|
-100
|
93
|
-63
|
118
|
-66
|
79
|
-154
|
-254
|
-95
|
188
|
46
|
71
|
-28
|
126
|
-94
|
-145
|
-39
|
99
|
54
|
-100
|
|
経常（税引前）利益
|
-
|
-32
|
69
|
-43
|
-43
|
54
|
115
|
-146
|
-24
|
165
|
87
|
-84
|
130
|
187
|
101
|
14
|
103
|
112
|
208
|
-85
|
110
|
-72
|
126
|
-50
|
106
|
-30
|
127
|
-86
|
-250
|
-64
|
184
|
155
|
61
|
-50
|
129
|
-90
|
-201
|
7
|
60
|
72
|
-83
|
|
法人税等合計
|
-
|
1
|
-3
|
3
|
0
|
1
|
11
|
7
|
1
|
7
|
-37
|
19
|
9
|
6
|
-11
|
15
|
3
|
43
|
27
|
33
|
-15
|
-2
|
5
|
15
|
11
|
0
|
18
|
15
|
-9
|
0
|
9
|
33
|
8
|
22
|
34
|
37
|
-33
|
11
|
-33
|
14
|
22
|
|
純利益
|
-
|
-30
|
69
|
-46
|
-44
|
52
|
105
|
-153
|
-22
|
161
|
122
|
-103
|
121
|
181
|
111
|
-1
|
99
|
68
|
228
|
-120
|
124
|
-70
|
201
|
-63
|
95
|
-31
|
114
|
-99
|
-241
|
-63
|
-243
|
126
|
-9
|
-70
|
89
|
-125
|
-170
|
13
|
95
|
58
|
-108
|
|
一株あたり利益
|
6.98
|
-8.41
|
19.64
|
-12.84
|
-12.22
|
14.79
|
29.91
|
-43.26
|
-6.05
|
45.8
|
34.67
|
-28.95
|
34.27
|
51.04
|
31.3
|
-0.15
|
27.83
|
10.89
|
57.36
|
-27.03
|
28.16
|
-15.71
|
45.26
|
-14.06
|
21.28
|
-6.78
|
25.57
|
-21.91
|
-53.71
|
-14.02
|
-54.17
|
28.13
|
-1.87
|
-15.4
|
20.5
|
-37.04
|
-50.15
|
4.18
|
28.2
|
17.27
|
-31.58
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17.72
|
56.74
|
-
|
-
|
-
|
-
|
-
|
-
|
-6.78
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
26
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
15
|
-
|
0
|