|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
1,054
|
1,293
|
1,031
|
1,078
|
781
|
1,156
|
894
|
1,013
|
806
|
914
|
860
|
1,059
|
947
|
-
|
1,095
|
1,042
|
1,296
|
925
|
-
|
1,106
|
1,347
|
1,688
|
2,077
|
-
|
2,448
|
2,339
|
2,435
|
1,871
|
-
|
1,719
|
1,870
|
1,972
|
1,526
|
-
|
1,597
|
1,084
|
1,070
|
1,072
|
-
|
939
|
929
|
1,038
|
1,078
|
-
|
1,119
|
1,265
|
1,230
|
1,317
|
|
売上原価
|
678
|
868
|
709
|
804
|
526
|
742
|
587
|
644
|
528
|
572
|
549
|
678
|
609
|
-
|
722
|
701
|
796
|
640
|
-
|
808
|
904
|
1,156
|
1,358
|
-
|
1,682
|
1,558
|
1,601
|
1,197
|
-
|
1,110
|
1,278
|
1,360
|
1,141
|
-
|
1,107
|
664
|
1,015
|
765
|
-
|
696
|
695
|
872
|
724
|
-
|
825
|
881
|
880
|
906
|
|
売上総利益
|
375
|
425
|
322
|
274
|
255
|
413
|
306
|
368
|
277
|
341
|
311
|
380
|
337
|
-
|
373
|
341
|
499
|
284
|
-
|
297
|
443
|
531
|
719
|
-
|
764
|
780
|
833
|
673
|
-
|
609
|
591
|
612
|
384
|
-
|
489
|
420
|
54
|
306
|
-
|
243
|
233
|
166
|
354
|
-
|
292
|
383
|
350
|
410
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
529
|
525
|
497
|
583
|
427
|
450
|
466
|
441
|
409
|
439
|
411
|
436
|
338
|
-
|
376
|
350
|
322
|
388
|
-
|
395
|
397
|
457
|
521
|
-
|
540
|
539
|
600
|
546
|
-
|
591
|
618
|
577
|
648
|
-
|
608
|
585
|
620
|
504
|
-
|
450
|
468
|
483
|
402
|
-
|
356
|
356
|
387
|
354
|
|
営業利益
|
-154
|
-101
|
-175
|
-309
|
-172
|
-37
|
-160
|
-73
|
-133
|
-98
|
-100
|
-57
|
-2
|
-
|
-4
|
-9
|
177
|
-104
|
-
|
-98
|
45
|
74
|
198
|
-
|
224
|
240
|
232
|
127
|
-
|
17
|
-28
|
35
|
-264
|
-
|
-118
|
-166
|
-566
|
-199
|
-
|
-206
|
-235
|
-318
|
-47
|
-
|
-64
|
28
|
-38
|
55
|
|
経常（税引前）利益
|
-179
|
-111
|
-197
|
-337
|
-176
|
-3
|
-167
|
-85
|
-130
|
-98
|
-103
|
-56
|
-7
|
-
|
-13
|
-11
|
169
|
-104
|
-
|
-100
|
39
|
72
|
199
|
-
|
214
|
144
|
212
|
119
|
-
|
13
|
-26
|
67
|
-260
|
-
|
-152
|
-177
|
-555
|
-211
|
-
|
-235
|
-241
|
-325
|
-57
|
-
|
-62
|
22
|
-42
|
58
|
|
法人税等合計
|
23
|
4
|
9
|
-6
|
3
|
-38
|
2
|
1
|
2
|
4
|
1
|
7
|
2
|
-
|
-1
|
6
|
0
|
6
|
-
|
-4
|
3
|
-3
|
3
|
-
|
54
|
37
|
-121
|
17
|
-
|
35
|
49
|
22
|
28
|
-
|
16
|
1
|
1
|
7
|
-
|
6
|
5
|
0
|
0
|
-
|
8
|
-6
|
0
|
1
|
|
純利益
|
-183
|
-79
|
-177
|
-1,145
|
-180
|
36
|
-169
|
-244
|
-132
|
-105
|
-105
|
-118
|
-10
|
-
|
-13
|
-18
|
168
|
-113
|
-
|
-94
|
10
|
81
|
196
|
-
|
159
|
106
|
333
|
100
|
-
|
-23
|
-80
|
46
|
-289
|
-
|
-179
|
-181
|
-678
|
-218
|
-
|
-510
|
69
|
-464
|
-80
|
-
|
-77
|
-31
|
-67
|
54
|
|
一株あたり利益
|
-9.82
|
-3.8
|
-8.48
|
-56.44
|
-8.64
|
1.76
|
-8.12
|
-11.5
|
-5.69
|
-4.53
|
-4.54
|
-5.08
|
-0.4
|
-
|
-0.51
|
-0.68
|
6.95
|
-4.5
|
-
|
-3.63
|
0.42
|
3.18
|
7.45
|
-
|
5.87
|
3.86
|
12.16
|
3.62
|
-
|
-0.8
|
-2.88
|
1.69
|
-10.43
|
-
|
-6.45
|
-6.52
|
-24.52
|
-7.88
|
-
|
-18.45
|
2.53
|
-16.78
|
-2.88
|
-
|
-2.77
|
-1.1
|
-2.46
|
2
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.42
|
-
|
5.8
|
3.79
|
12.09
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|