|
（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
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
2,480
|
1,833
|
1,008
|
1,887
|
2,591
|
2,056
|
1,395
|
2,063
|
2,581
|
2,043
|
1,382
|
2,151
|
2,682
|
1,903
|
1,310
|
2,454
|
2,309
|
2,161
|
1,003
|
1,964
|
2,248
|
2,041
|
1,025
|
2,040
|
2,266
|
2,154
|
1,223
|
1,985
|
2,544
|
2,241
|
1,424
|
2,191
|
2,301
|
1,858
|
1,064
|
2,090
|
2,319
|
1,804
|
1,022
|
2,089
|
|
売上原価
|
-
|
1,546
|
1,315
|
649
|
1,218
|
1,602
|
1,347
|
896
|
1,264
|
1,569
|
1,389
|
907
|
1,349
|
1,612
|
1,243
|
906
|
1,554
|
1,403
|
1,431
|
664
|
1,224
|
1,347
|
1,338
|
703
|
1,277
|
1,354
|
1,428
|
823
|
1,224
|
1,547
|
1,407
|
975
|
1,397
|
1,379
|
1,233
|
714
|
1,401
|
1,471
|
1,167
|
681
|
1,421
|
|
売上総利益
|
-
|
934
|
518
|
358
|
669
|
988
|
709
|
499
|
799
|
1,011
|
654
|
475
|
801
|
1,068
|
660
|
403
|
899
|
905
|
729
|
339
|
740
|
900
|
702
|
321
|
762
|
911
|
725
|
400
|
760
|
996
|
832
|
449
|
792
|
920
|
625
|
349
|
688
|
848
|
635
|
341
|
666
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
629
|
609
|
564
|
593
|
613
|
684
|
643
|
673
|
704
|
712
|
714
|
732
|
732
|
690
|
642
|
690
|
684
|
666
|
616
|
590
|
618
|
610
|
582
|
613
|
645
|
625
|
603
|
651
|
684
|
661
|
668
|
669
|
721
|
694
|
611
|
653
|
612
|
605
|
597
|
610
|
|
営業利益
|
-
|
304
|
-91
|
-207
|
76
|
374
|
24
|
-145
|
125
|
307
|
-59
|
-240
|
69
|
336
|
-31
|
-239
|
208
|
221
|
62
|
-278
|
149
|
282
|
92
|
-261
|
149
|
265
|
100
|
-204
|
108
|
311
|
171
|
-219
|
123
|
198
|
-70
|
-262
|
34
|
236
|
30
|
-256
|
57
|
|
経常（税引前）利益
|
-
|
301
|
-98
|
-213
|
71
|
374
|
17
|
-144
|
123
|
305
|
-66
|
-243
|
70
|
331
|
-33
|
-241
|
205
|
225
|
49
|
-265
|
142
|
285
|
95
|
-263
|
142
|
278
|
110
|
-189
|
105
|
306
|
173
|
-212
|
116
|
191
|
-15
|
-236
|
31
|
241
|
40
|
-260
|
57
|
|
法人税等合計
|
-
|
100
|
-7
|
-58
|
33
|
124
|
-32
|
-37
|
46
|
100
|
-34
|
-66
|
25
|
110
|
-1
|
-64
|
72
|
56
|
28
|
-78
|
50
|
89
|
24
|
-65
|
49
|
76
|
16
|
-53
|
35
|
100
|
-14
|
-66
|
40
|
56
|
-18
|
-79
|
10
|
71
|
318
|
-1
|
3
|
|
純利益
|
-
|
200
|
-77
|
-155
|
35
|
249
|
18
|
-103
|
78
|
204
|
-30
|
-177
|
43
|
221
|
-36
|
-178
|
133
|
151
|
81
|
-188
|
91
|
196
|
66
|
-166
|
92
|
202
|
90
|
-138
|
70
|
206
|
146
|
-147
|
88
|
121
|
2
|
-162
|
13
|
158
|
-291
|
-261
|
53
|
|
一株あたり利益
|
5.95
|
16.77
|
-6.35
|
-12.92
|
2.93
|
20.82
|
1.51
|
-8.56
|
6.55
|
17.04
|
110.33
|
-14.77
|
36.18
|
184.92
|
-29.55
|
-147.92
|
111.1
|
126.68
|
68.25
|
-156.53
|
76.81
|
164.34
|
55.69
|
-138.55
|
77.36
|
187.67
|
85.98
|
-143.86
|
73.16
|
215.66
|
152.85
|
-153.15
|
92.09
|
126.76
|
2.16
|
-168.21
|
13.96
|
165.07
|
-303.44
|
-271.55
|
56.32
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
38
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
0
|
-
|
-
|