|
（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
|
-
|
909
|
943
|
906
|
725
|
691
|
797
|
728
|
892
|
997
|
922
|
926
|
773
|
670
|
738
|
830
|
653
|
710
|
557
|
590
|
611
|
714
|
765
|
528
|
948
|
763
|
1,025
|
1,098
|
1,625
|
1,274
|
942
|
1,284
|
2,556
|
4,535
|
3,183
|
2,007
|
1,287
|
1,389
|
1,116
|
669
|
495
|
|
売上原価
|
-
|
678
|
599
|
598
|
476
|
442
|
566
|
494
|
630
|
684
|
659
|
659
|
527
|
414
|
537
|
559
|
450
|
485
|
356
|
414
|
445
|
487
|
535
|
387
|
695
|
539
|
725
|
759
|
1,146
|
880
|
597
|
898
|
1,406
|
2,532
|
1,733
|
1,120
|
793
|
1,079
|
696
|
507
|
361
|
|
売上総利益
|
-
|
230
|
344
|
308
|
249
|
249
|
231
|
234
|
262
|
313
|
262
|
266
|
245
|
256
|
200
|
270
|
203
|
224
|
200
|
175
|
166
|
226
|
229
|
140
|
253
|
224
|
300
|
338
|
478
|
394
|
345
|
386
|
1,149
|
2,001
|
1,449
|
886
|
494
|
310
|
420
|
162
|
133
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
251
|
269
|
256
|
239
|
252
|
259
|
249
|
298
|
277
|
307
|
297
|
283
|
207
|
244
|
253
|
201
|
195
|
192
|
192
|
186
|
196
|
233
|
199
|
217
|
207
|
219
|
214
|
238
|
263
|
305
|
242
|
296
|
526
|
556
|
341
|
410
|
290
|
201
|
307
|
328
|
|
営業利益
|
-
|
-21
|
74
|
52
|
9
|
-3
|
-29
|
-16
|
-36
|
35
|
-46
|
-31
|
-38
|
48
|
-44
|
16
|
1
|
29
|
7
|
-18
|
-21
|
29
|
-4
|
-60
|
35
|
17
|
80
|
124
|
240
|
131
|
39
|
144
|
853
|
1,475
|
891
|
545
|
84
|
19
|
219
|
-145
|
-195
|
|
経常（税引前）利益
|
-
|
-29
|
50
|
14
|
-1
|
53
|
-35
|
-17
|
-48
|
41
|
-75
|
-16
|
-32
|
42
|
-45
|
11
|
-2
|
36
|
2
|
-22
|
-24
|
28
|
11
|
-58
|
38
|
26
|
89
|
160
|
247
|
95
|
67
|
192
|
866
|
1,446
|
937
|
589
|
35
|
57
|
196
|
-154
|
-190
|
|
法人税等合計
|
-
|
1
|
28
|
15
|
2
|
1
|
4
|
2
|
10
|
21
|
27
|
17
|
20
|
16
|
-4
|
16
|
8
|
11
|
8
|
5
|
-9
|
31
|
20
|
4
|
23
|
14
|
9
|
60
|
84
|
57
|
-4
|
64
|
272
|
336
|
275
|
134
|
86
|
8
|
99
|
-39
|
-13
|
|
純利益
|
-
|
-31
|
9
|
-1
|
-3
|
52
|
12
|
-21
|
-59
|
19
|
-242
|
-164
|
-220
|
20
|
-145
|
-10
|
-16
|
17
|
-7
|
-27
|
-20
|
-4
|
-86
|
-62
|
14
|
12
|
-6
|
99
|
162
|
36
|
-135
|
119
|
596
|
1,112
|
499
|
428
|
-68
|
47
|
67
|
-117
|
-178
|
|
一株あたり利益
|
13.16
|
-3.39
|
1.01
|
-0.08
|
-0.32
|
5.56
|
1.3
|
-2.22
|
-6.13
|
2.01
|
-25.35
|
-16.95
|
-21.88
|
1.89
|
-12.59
|
-0.76
|
-1.29
|
1.36
|
-0.51
|
-1.82
|
-1.34
|
-0.25
|
-5.83
|
-4.2
|
1.02
|
0.83
|
-0.34
|
5.97
|
9.05
|
1.97
|
-7.7
|
6.47
|
32.08
|
59.85
|
24.99
|
20.69
|
-3.24
|
2.3
|
3.32
|
-5.8
|
-8.85
|
|
希薄化後一株あたり利益
|
-
|
-3.45
|
0.22
|
-
|
-
|
-
|
1.3
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.8
|
9.28
|
1.68
|
-7.64
|
6.45
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|