|
（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
|
-
|
5,580
|
6,493
|
5,248
|
4,623
|
4,882
|
5,740
|
4,989
|
4,934
|
4,761
|
5,364
|
4,889
|
4,672
|
4,623
|
5,018
|
4,169
|
4,124
|
3,855
|
3,976
|
2,653
|
3,619
|
3,795
|
4,084
|
3,954
|
3,847
|
3,832
|
4,215
|
4,258
|
4,215
|
4,059
|
4,262
|
4,260
|
4,242
|
4,400
|
4,605
|
4,472
|
4,440
|
4,706
|
4,510
|
4,526
|
4,234
|
|
売上原価
|
-
|
3,585
|
4,331
|
3,440
|
3,030
|
3,286
|
3,894
|
3,415
|
3,307
|
3,089
|
3,617
|
3,307
|
3,098
|
3,129
|
3,444
|
2,786
|
2,730
|
2,652
|
2,826
|
1,904
|
2,548
|
2,645
|
2,776
|
2,655
|
2,466
|
2,445
|
2,781
|
2,674
|
2,593
|
2,519
|
2,560
|
2,498
|
2,620
|
2,587
|
2,674
|
2,532
|
2,547
|
2,765
|
2,667
|
2,614
|
2,427
|
|
売上総利益
|
-
|
1,995
|
2,162
|
1,807
|
1,592
|
1,596
|
1,846
|
1,574
|
1,627
|
1,671
|
1,747
|
1,581
|
1,575
|
1,493
|
1,575
|
1,382
|
1,395
|
1,203
|
1,150
|
748
|
1,072
|
1,149
|
1,309
|
1,298
|
1,382
|
1,386
|
1,434
|
1,584
|
1,622
|
1,539
|
1,703
|
1,761
|
1,623
|
1,812
|
1,932
|
1,940
|
1,893
|
1,941
|
1,843
|
1,912
|
1,806
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,893
|
1,838
|
1,705
|
1,678
|
1,611
|
1,664
|
1,608
|
1,639
|
1,548
|
1,664
|
1,563
|
1,491
|
1,491
|
1,518
|
1,450
|
1,393
|
1,487
|
1,398
|
1,207
|
1,189
|
1,164
|
1,282
|
1,209
|
1,232
|
1,246
|
1,271
|
1,326
|
1,377
|
1,354
|
1,424
|
1,405
|
1,467
|
1,457
|
1,553
|
1,566
|
1,569
|
1,563
|
1,601
|
1,595
|
1,635
|
|
営業利益
|
-
|
102
|
323
|
102
|
-87
|
-16
|
181
|
-34
|
-12
|
122
|
84
|
17
|
84
|
3
|
56
|
-67
|
2
|
-285
|
-247
|
-458
|
-118
|
-15
|
27
|
89
|
149
|
141
|
162
|
257
|
246
|
185
|
279
|
356
|
155
|
355
|
380
|
374
|
323
|
378
|
242
|
317
|
170
|
|
経常（税引前）利益
|
-
|
80
|
303
|
-11
|
-88
|
120
|
177
|
38
|
30
|
117
|
156
|
32
|
117
|
0
|
85
|
-52
|
-10
|
-281
|
-257
|
-423
|
-29
|
27
|
134
|
109
|
207
|
247
|
180
|
213
|
266
|
210
|
290
|
346
|
100
|
330
|
396
|
339
|
359
|
371
|
204
|
345
|
81
|
|
法人税等合計
|
-
|
77
|
188
|
-23
|
2
|
74
|
110
|
26
|
84
|
123
|
469
|
12
|
26
|
21
|
83
|
17
|
14
|
23
|
306
|
19
|
14
|
30
|
-8
|
90
|
61
|
48
|
163
|
54
|
52
|
53
|
-146
|
342
|
-117
|
49
|
132
|
34
|
151
|
133
|
-55
|
120
|
52
|
|
純利益
|
-
|
5
|
131
|
-105
|
-78
|
163
|
-41
|
89
|
-31
|
43
|
-366
|
51
|
174
|
-29
|
-96
|
-90
|
-2
|
-213
|
-688
|
-478
|
-88
|
-530
|
-31
|
672
|
106
|
193
|
-119
|
159
|
217
|
158
|
436
|
4
|
307
|
283
|
243
|
893
|
201
|
298
|
70
|
226
|
28
|
|
一株あたり利益
|
-0.39
|
0.11
|
32.27
|
-2.27
|
-1.96
|
2.94
|
-1.19
|
1.42
|
-10.23
|
6.24
|
-83.72
|
10.86
|
34.21
|
-9.72
|
-21.14
|
-19.79
|
-4.67
|
-50.14
|
-148.66
|
-108.41
|
-21.85
|
-121.69
|
-11.71
|
145.04
|
18.42
|
37.2
|
-30.82
|
30.21
|
41.85
|
30.53
|
89.92
|
-4.42
|
61.84
|
56.64
|
53.12
|
190.44
|
37.77
|
59.67
|
12.39
|
44.75
|
1.13
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
45
|
-
|
25
|
-
|
40
|
-
|
36
|
-
|
84
|
-
|
38
|