|
（単位：百万円）
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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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
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2Q24
|
3Q24
|
4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
|
|
売上高
|
3,386
|
3,525
|
4,037
|
4,005
|
3,518
|
3,173
|
3,150
|
4,112
|
3,578
|
3,475
|
3,801
|
3,795
|
3,455
|
4,117
|
4,708
|
3,765
|
3,424
|
3,764
|
4,055
|
4,617
|
2,648
|
3,247
|
3,454
|
3,618
|
3,296
|
3,244
|
3,878
|
3,819
|
3,009
|
3,912
|
5,228
|
3,392
|
3,605
|
3,915
|
3,923
|
3,923
|
4,123
|
3,883
|
3,474
|
4,592
|
2,991
|
2,992
|
|
売上原価
|
2,991
|
3,111
|
3,496
|
3,228
|
2,971
|
2,725
|
2,638
|
3,421
|
3,027
|
3,060
|
3,303
|
3,359
|
3,034
|
3,610
|
4,155
|
3,392
|
3,041
|
3,268
|
3,509
|
4,075
|
2,433
|
3,002
|
3,198
|
3,354
|
3,005
|
2,978
|
3,539
|
3,548
|
2,708
|
3,544
|
4,620
|
3,011
|
3,324
|
3,524
|
3,474
|
3,463
|
3,622
|
3,512
|
3,108
|
4,046
|
2,633
|
2,683
|
|
売上総利益
|
395
|
413
|
540
|
777
|
547
|
448
|
512
|
690
|
551
|
415
|
498
|
435
|
420
|
506
|
552
|
373
|
382
|
495
|
545
|
541
|
214
|
245
|
256
|
263
|
290
|
266
|
338
|
270
|
300
|
367
|
608
|
380
|
280
|
391
|
447
|
459
|
501
|
371
|
366
|
545
|
358
|
308
|
|
売上総利益率（％）
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|
|
|
|
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|
|
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|
|
|
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|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
396
|
405
|
378
|
558
|
438
|
407
|
438
|
569
|
497
|
491
|
481
|
518
|
474
|
484
|
486
|
465
|
432
|
435
|
399
|
469
|
364
|
374
|
379
|
412
|
354
|
354
|
341
|
383
|
345
|
369
|
391
|
335
|
367
|
405
|
382
|
375
|
383
|
395
|
354
|
449
|
415
|
442
|
|
営業利益
|
-2
|
8
|
162
|
218
|
108
|
41
|
73
|
120
|
53
|
-77
|
16
|
-83
|
-54
|
22
|
65
|
-93
|
-50
|
60
|
145
|
72
|
-151
|
-129
|
-124
|
-149
|
-64
|
-90
|
-4
|
-112
|
-46
|
-1
|
216
|
44
|
-88
|
-15
|
65
|
84
|
118
|
-24
|
12
|
96
|
-56
|
-134
|
|
経常（税引前）利益
|
2
|
9
|
151
|
52
|
76
|
-14
|
74
|
20
|
51
|
-75
|
38
|
-72
|
-52
|
-15
|
11
|
-94
|
-65
|
32
|
106
|
65
|
-186
|
-92
|
-97
|
-112
|
-83
|
-98
|
-14
|
-82
|
-58
|
-59
|
106
|
103
|
-88
|
-91
|
38
|
160
|
103
|
-65
|
56
|
-13
|
-75
|
-204
|
|
法人税等合計
|
20
|
11
|
23
|
4
|
25
|
25
|
20
|
34
|
19
|
7
|
20
|
25
|
3
|
14
|
15
|
4
|
-4
|
21
|
35
|
15
|
3
|
3
|
5
|
4
|
6
|
1
|
11
|
-27
|
4
|
7
|
13
|
9
|
6
|
4
|
11
|
13
|
24
|
4
|
12
|
-1
|
1
|
7
|
|
純利益
|
-23
|
-4
|
92
|
5
|
53
|
-37
|
53
|
219
|
32
|
-90
|
17
|
-99
|
-55
|
-29
|
-17
|
-207
|
-62
|
16
|
110
|
50
|
-190
|
-100
|
-103
|
-189
|
-89
|
-77
|
-43
|
-99
|
-77
|
-72
|
86
|
92
|
-91
|
-95
|
3
|
32
|
92
|
-70
|
42
|
-405
|
-79
|
-126
|
|
一株あたり利益
|
-2.25
|
-0.31
|
9.23
|
0.51
|
5.34
|
-3.62
|
5.26
|
21.88
|
2.77
|
-8.86
|
1.73
|
-136.82
|
-5.46
|
-28.55
|
-16.86
|
-205.25
|
-61.38
|
16.63
|
110.13
|
50.39
|
-188.49
|
-98.59
|
-101.72
|
-187.35
|
-87.91
|
-76.65
|
-42.25
|
-98.14
|
-76.52
|
-71.09
|
74.22
|
85.69
|
-68.72
|
-71.85
|
2.76
|
24.54
|
69.63
|
-53.01
|
32.08
|
-304.44
|
-58.84
|
-84.06
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|