|
（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
|
-
|
2,216
|
1,993
|
1,733
|
1,716
|
2,120
|
1,917
|
1,696
|
2,085
|
2,097
|
1,825
|
1,664
|
1,551
|
1,851
|
1,598
|
1,506
|
1,394
|
1,506
|
1,139
|
832
|
915
|
1,155
|
876
|
907
|
894
|
1,047
|
852
|
967
|
919
|
1,042
|
937
|
955
|
952
|
916
|
870
|
784
|
746
|
840
|
728
|
731
|
721
|
|
売上原価
|
-
|
1,474
|
1,364
|
1,142
|
1,169
|
1,438
|
1,338
|
1,146
|
1,416
|
1,441
|
1,267
|
1,173
|
1,100
|
1,268
|
1,520
|
1,019
|
946
|
1,024
|
861
|
603
|
658
|
821
|
723
|
615
|
635
|
724
|
605
|
667
|
651
|
704
|
648
|
651
|
714
|
615
|
609
|
518
|
509
|
562
|
498
|
486
|
490
|
|
売上総利益
|
-
|
741
|
628
|
590
|
546
|
681
|
578
|
549
|
668
|
655
|
557
|
490
|
450
|
582
|
77
|
487
|
448
|
482
|
277
|
229
|
256
|
334
|
152
|
291
|
258
|
322
|
247
|
299
|
267
|
338
|
288
|
303
|
237
|
300
|
260
|
266
|
236
|
276
|
230
|
244
|
230
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
602
|
614
|
561
|
570
|
596
|
583
|
558
|
631
|
592
|
579
|
517
|
507
|
504
|
509
|
471
|
477
|
468
|
485
|
364
|
386
|
383
|
375
|
315
|
332
|
335
|
310
|
308
|
322
|
335
|
344
|
337
|
312
|
328
|
316
|
342
|
347
|
339
|
335
|
335
|
333
|
|
営業利益
|
-
|
138
|
13
|
29
|
-24
|
85
|
-5
|
-9
|
36
|
62
|
-23
|
-28
|
-58
|
77
|
-432
|
15
|
-30
|
14
|
-208
|
-136
|
-129
|
-50
|
-223
|
-24
|
-74
|
-13
|
-64
|
-9
|
-54
|
2
|
-57
|
-34
|
-74
|
-28
|
-55
|
-75
|
-111
|
-63
|
-107
|
-90
|
-103
|
|
経常（税引前）利益
|
-
|
138
|
9
|
25
|
-18
|
109
|
-10
|
-21
|
45
|
65
|
-34
|
-16
|
-56
|
77
|
-427
|
14
|
-30
|
14
|
-207
|
-134
|
-134
|
-52
|
-213
|
-23
|
-74
|
-2
|
-51
|
1
|
-44
|
11
|
-40
|
-18
|
-63
|
-16
|
-35
|
-53
|
-105
|
-45
|
-98
|
-71
|
-117
|
|
法人税等合計
|
-
|
20
|
11
|
14
|
0
|
17
|
-3
|
3
|
7
|
1
|
-10
|
7
|
2
|
3
|
15
|
16
|
-8
|
2
|
-1
|
3
|
1
|
2
|
2
|
4
|
2
|
1
|
4
|
-4
|
0
|
3
|
1
|
3
|
3
|
-1
|
0
|
3
|
2
|
2
|
2
|
2
|
1
|
|
純利益
|
-
|
122
|
-2
|
11
|
-16
|
100
|
-10
|
-27
|
38
|
54
|
33
|
-23
|
-58
|
73
|
-459
|
71
|
-22
|
11
|
-206
|
-151
|
-131
|
-57
|
-473
|
-31
|
-80
|
-11
|
-88
|
1
|
-47
|
7
|
-42
|
19
|
-66
|
-14
|
79
|
-57
|
-107
|
-48
|
-197
|
-74
|
-167
|
|
一株あたり利益
|
-0.34
|
2.66
|
0.85
|
0.24
|
-0.69
|
4.45
|
-0.33
|
-1.18
|
0.68
|
0.97
|
0.62
|
-0.41
|
-1.03
|
1.31
|
-8.15
|
1.26
|
-0.39
|
0.21
|
-3.67
|
-2.67
|
-2.32
|
-1.01
|
-8.39
|
-0.54
|
-1.41
|
-0.19
|
-1.56
|
0.03
|
-0.82
|
0.14
|
-0.74
|
0.34
|
-1.16
|
-0.25
|
1.42
|
-1.01
|
-1.9
|
-0.83
|
-3.5
|
-1.31
|
-2.96
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|