|
（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
|
-
|
2,547
|
2,368
|
2,211
|
1,971
|
1,952
|
1,937
|
1,881
|
1,834
|
1,890
|
1,719
|
1,844
|
1,848
|
1,876
|
1,904
|
1,845
|
1,743
|
1,695
|
1,405
|
1,089
|
1,056
|
1,346
|
1,275
|
1,623
|
1,136
|
1,574
|
1,406
|
1,720
|
1,826
|
1,807
|
1,547
|
1,446
|
1,715
|
1,821
|
1,745
|
1,877
|
1,809
|
1,679
|
1,793
|
1,778
|
1,973
|
|
売上原価
|
-
|
1,990
|
1,845
|
1,869
|
1,597
|
1,637
|
1,607
|
1,526
|
1,368
|
1,419
|
1,382
|
1,540
|
1,478
|
1,505
|
1,468
|
1,455
|
1,376
|
1,395
|
1,227
|
893
|
910
|
1,204
|
1,098
|
1,305
|
877
|
1,193
|
1,121
|
1,405
|
1,419
|
1,382
|
1,251
|
1,170
|
1,354
|
1,465
|
1,308
|
1,468
|
1,382
|
1,367
|
1,438
|
1,361
|
1,539
|
|
売上総利益
|
-
|
556
|
521
|
341
|
374
|
315
|
329
|
354
|
465
|
470
|
337
|
303
|
370
|
370
|
436
|
389
|
366
|
299
|
177
|
195
|
146
|
141
|
177
|
317
|
258
|
379
|
284
|
314
|
406
|
425
|
295
|
276
|
361
|
355
|
436
|
409
|
426
|
311
|
354
|
416
|
433
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
477
|
471
|
472
|
458
|
387
|
399
|
421
|
395
|
413
|
360
|
384
|
370
|
412
|
400
|
380
|
370
|
360
|
323
|
288
|
289
|
288
|
275
|
294
|
262
|
296
|
307
|
314
|
324
|
319
|
301
|
306
|
287
|
294
|
288
|
313
|
294
|
319
|
298
|
304
|
320
|
|
営業利益
|
-
|
78
|
50
|
-131
|
-85
|
-73
|
-71
|
-67
|
69
|
57
|
-24
|
-82
|
-1
|
-42
|
35
|
9
|
-4
|
-61
|
-146
|
-93
|
-144
|
-147
|
-99
|
23
|
-4
|
83
|
-23
|
0
|
80
|
106
|
-7
|
-30
|
72
|
61
|
148
|
96
|
132
|
-9
|
56
|
112
|
113
|
|
経常（税引前）利益
|
-
|
64
|
-69
|
-268
|
-132
|
48
|
-130
|
-103
|
49
|
41
|
-115
|
-28
|
20
|
-115
|
0
|
-94
|
-56
|
-67
|
-208
|
-150
|
-190
|
-197
|
6
|
0
|
1
|
112
|
75
|
273
|
224
|
-202
|
-39
|
135
|
179
|
-175
|
308
|
267
|
-339
|
292
|
-218
|
-28
|
191
|
|
法人税等合計
|
-
|
14
|
-9
|
23
|
0
|
25
|
3
|
3
|
28
|
3
|
9
|
22
|
8
|
-18
|
38
|
-2
|
6
|
0
|
5
|
3
|
4
|
7
|
-5
|
6
|
10
|
3
|
23
|
53
|
43
|
-49
|
1
|
30
|
26
|
-22
|
21
|
52
|
0
|
14
|
1
|
16
|
20
|
|
純利益
|
-
|
49
|
-64
|
-91
|
-137
|
19
|
-133
|
-106
|
220
|
37
|
75
|
-50
|
11
|
-97
|
-39
|
-79
|
-92
|
-72
|
-302
|
-181
|
-218
|
-216
|
-19
|
-20
|
-152
|
25
|
17
|
208
|
170
|
-159
|
-45
|
104
|
152
|
-153
|
286
|
215
|
-315
|
279
|
-201
|
-44
|
171
|
|
一株あたり利益
|
2.98
|
2.74
|
-3.57
|
-4.9
|
-7.34
|
1.06
|
-7.16
|
-5.7
|
11.86
|
2.04
|
4.05
|
-2.69
|
0.64
|
-5.16
|
-1.93
|
-4.04
|
-4.69
|
-3.69
|
-15.47
|
-9.1
|
-9.86
|
-9.79
|
-0.64
|
-0.89
|
-6.88
|
1.16
|
0.79
|
9.47
|
7.73
|
-7.19
|
-2.04
|
4.75
|
6.93
|
-6.94
|
13
|
9.77
|
-14.3
|
12.71
|
-9.09
|
-1.99
|
7.78
|
|
希薄化後一株あたり利益
|
-
|
2.75
|
-3.56
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|