|
（単位：百万円）
|
1Q16
|
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
|
1,442
|
1,436
|
1,196
|
1,265
|
1,186
|
1,415
|
1,211
|
1,531
|
1,444
|
1,480
|
1,474
|
1,391
|
1,582
|
1,607
|
1,672
|
1,216
|
1,276
|
1,557
|
1,402
|
1,253
|
1,076
|
993
|
1,184
|
1,154
|
1,263
|
1,174
|
1,183
|
1,448
|
1,259
|
1,362
|
1,223
|
1,042
|
996
|
1,039
|
1,026
|
1,521
|
1,023
|
1,217
|
955
|
1,491
|
915
|
971
|
|
売上原価
|
1,082
|
1,082
|
892
|
937
|
870
|
1,055
|
844
|
1,154
|
1,067
|
1,118
|
1,067
|
1,007
|
1,118
|
1,152
|
1,102
|
887
|
912
|
1,106
|
984
|
973
|
803
|
900
|
934
|
987
|
879
|
822
|
854
|
965
|
895
|
929
|
835
|
742
|
705
|
710
|
684
|
1,025
|
690
|
838
|
682
|
900
|
653
|
729
|
|
売上総利益
|
359
|
353
|
304
|
328
|
316
|
359
|
366
|
377
|
376
|
361
|
407
|
384
|
463
|
455
|
570
|
328
|
363
|
450
|
417
|
279
|
273
|
93
|
250
|
166
|
383
|
352
|
329
|
482
|
364
|
432
|
387
|
300
|
290
|
328
|
342
|
494
|
332
|
378
|
272
|
590
|
261
|
242
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
318
|
353
|
362
|
362
|
324
|
326
|
307
|
313
|
327
|
321
|
337
|
330
|
379
|
349
|
386
|
371
|
371
|
352
|
361
|
388
|
327
|
316
|
326
|
320
|
326
|
324
|
351
|
319
|
344
|
345
|
337
|
322
|
344
|
354
|
350
|
345
|
367
|
369
|
355
|
356
|
387
|
383
|
|
営業利益
|
41
|
0
|
-59
|
-34
|
-9
|
33
|
58
|
63
|
49
|
39
|
69
|
54
|
84
|
105
|
184
|
-44
|
-9
|
97
|
55
|
-109
|
-55
|
-223
|
-76
|
-155
|
56
|
27
|
-23
|
162
|
19
|
86
|
48
|
-22
|
-54
|
-26
|
-9
|
148
|
-34
|
9
|
-83
|
234
|
-125
|
-141
|
|
経常（税引前）利益
|
8
|
9
|
-74
|
-48
|
-65
|
17
|
89
|
24
|
25
|
17
|
46
|
18
|
81
|
98
|
165
|
-74
|
-59
|
68
|
12
|
-210
|
-125
|
-221
|
-78
|
-262
|
15
|
-28
|
-10
|
181
|
68
|
97
|
5
|
-25
|
-26
|
-12
|
8
|
174
|
-18
|
-71
|
-9
|
182
|
-179
|
-128
|
|
法人税等合計
|
7
|
6
|
3
|
1
|
2
|
0
|
1
|
4
|
15
|
-1
|
3
|
9
|
17
|
15
|
26
|
-12
|
3
|
13
|
4
|
-3
|
5
|
2
|
0
|
0
|
7
|
2
|
6
|
-1
|
17
|
9
|
4
|
-58
|
-2
|
10
|
9
|
22
|
1
|
-10
|
16
|
-5
|
-44
|
-32
|
|
純利益
|
13
|
9
|
-78
|
-49
|
-124
|
20
|
140
|
5
|
8
|
25
|
39
|
10
|
30
|
69
|
137
|
-51
|
-58
|
89
|
8
|
-232
|
-163
|
-224
|
-210
|
-263
|
7
|
-245
|
-16
|
164
|
51
|
88
|
1
|
74
|
-24
|
-20
|
-2
|
147
|
-22
|
-61
|
-21
|
191
|
-130
|
-97
|
|
一株あたり利益
|
0.86
|
0.57
|
-4.31
|
-2.74
|
-6.53
|
1.1
|
7.41
|
0.3
|
0.42
|
1.3
|
2
|
0.41
|
1.33
|
3.08
|
6.03
|
-2.23
|
-2.47
|
3.88
|
0.36
|
-9.98
|
-7.02
|
-9.61
|
-9
|
-11.27
|
0.33
|
-10.5
|
-0.66
|
7.06
|
2.2
|
3.78
|
0.05
|
3.2
|
-1.03
|
-0.85
|
-0.06
|
6.32
|
-0.9
|
-2.62
|
-0.9
|
8.24
|
-5.53
|
-3.74
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.4
|
1.33
|
3.07
|
6.02
|
-2.22
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|