|
（単位：百万円）
|
2Q16
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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
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2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
7,747
|
8,995
|
7,388
|
8,047
|
7,450
|
8,703
|
6,105
|
6,151
|
5,467
|
6,718
|
5,118
|
5,368
|
4,682
|
5,357
|
4,029
|
4,806
|
2,890
|
4,249
|
2,592
|
4,207
|
3,813
|
5,420
|
3,805
|
4,253
|
4,079
|
6,246
|
4,131
|
5,351
|
3,908
|
5,668
|
4,298
|
4,511
|
4,344
|
5,921
|
4,641
|
5,118
|
4,801
|
5,474
|
4,199
|
5,076
|
|
売上原価
|
-
|
6,350
|
7,373
|
6,033
|
6,472
|
6,161
|
7,252
|
4,986
|
4,801
|
4,355
|
5,437
|
4,161
|
4,229
|
3,695
|
4,256
|
3,190
|
3,790
|
2,252
|
3,378
|
1,952
|
3,259
|
2,952
|
4,364
|
3,063
|
3,412
|
3,349
|
5,196
|
3,519
|
4,467
|
3,277
|
5,108
|
3,607
|
3,668
|
3,618
|
5,032
|
3,965
|
4,346
|
4,101
|
4,719
|
3,578
|
4,231
|
|
売上総利益
|
-
|
1,397
|
1,621
|
1,354
|
1,574
|
1,288
|
1,450
|
1,118
|
1,350
|
1,112
|
1,281
|
957
|
1,138
|
987
|
1,100
|
839
|
1,015
|
638
|
870
|
639
|
947
|
861
|
1,055
|
741
|
841
|
730
|
1,049
|
612
|
883
|
631
|
560
|
690
|
842
|
725
|
888
|
676
|
771
|
699
|
755
|
621
|
845
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,411
|
1,490
|
1,534
|
1,544
|
1,375
|
1,355
|
1,343
|
1,242
|
1,185
|
1,175
|
1,161
|
1,134
|
1,050
|
996
|
896
|
835
|
810
|
764
|
793
|
823
|
837
|
812
|
813
|
805
|
799
|
743
|
774
|
815
|
783
|
813
|
762
|
749
|
753
|
782
|
759
|
757
|
763
|
821
|
774
|
826
|
|
営業利益
|
-
|
-15
|
131
|
-181
|
30
|
-88
|
95
|
-225
|
107
|
-74
|
105
|
-205
|
4
|
-64
|
103
|
-58
|
180
|
-173
|
106
|
-155
|
124
|
23
|
242
|
-73
|
36
|
-70
|
306
|
-163
|
69
|
-153
|
-265
|
-73
|
92
|
-28
|
105
|
-83
|
14
|
-64
|
-67
|
-152
|
19
|
|
経常（税引前）利益
|
-
|
-7
|
130
|
-173
|
40
|
-76
|
101
|
-222
|
114
|
-73
|
110
|
-193
|
9
|
-64
|
109
|
-55
|
180
|
-156
|
99
|
-152
|
124
|
25
|
245
|
-70
|
38
|
-69
|
312
|
-126
|
83
|
-185
|
-241
|
-21
|
112
|
-70
|
127
|
-15
|
-14
|
-18
|
-97
|
-167
|
66
|
|
法人税等合計
|
-
|
9
|
14
|
12
|
14
|
12
|
141
|
11
|
10
|
11
|
1
|
13
|
12
|
11
|
6
|
2
|
18
|
15
|
22
|
9
|
8
|
9
|
-1
|
14
|
9
|
9
|
13
|
10
|
8
|
9
|
8
|
12
|
9
|
9
|
5
|
9
|
8
|
9
|
6
|
9
|
12
|
|
純利益
|
-
|
-28
|
77
|
-176
|
12
|
-86
|
-95
|
-243
|
107
|
-78
|
62
|
-221
|
-18
|
-49
|
-85
|
-56
|
157
|
-160
|
216
|
-160
|
114
|
16
|
200
|
-84
|
29
|
-77
|
-161
|
-136
|
74
|
-183
|
-250
|
-36
|
106
|
-75
|
122
|
-19
|
7
|
-22
|
-97
|
-170
|
90
|
|
一株あたり利益
|
8.25
|
-1.15
|
3.21
|
-7.72
|
0.56
|
-3.95
|
-4.51
|
-12.28
|
5.43
|
-3.9
|
3.16
|
-11.11
|
0.91
|
-2.45
|
-4.26
|
-2.76
|
7.57
|
-7.7
|
10.44
|
-7.7
|
5.46
|
-0.77
|
9.11
|
-4.13
|
1.42
|
-3.71
|
-7.76
|
-7.3
|
3.29
|
-8.82
|
-12.05
|
-2.64
|
4.45
|
-3.61
|
5.33
|
-2.68
|
0.37
|
-2.06
|
-4.67
|
-8.2
|
4.09
|
|
希薄化後一株あたり利益
|
-
|
-1.23
|
3.19
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
1
|
-
|
0
|
-
|
0
|
-
|
0
|