|
（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
|
-
|
1,240
|
1,140
|
869
|
886
|
1,280
|
1,162
|
965
|
915
|
1,294
|
1,150
|
918
|
824
|
1,173
|
1,126
|
1,067
|
1,105
|
1,381
|
1,362
|
1,047
|
1,073
|
1,308
|
1,280
|
909
|
919
|
1,202
|
1,206
|
1,102
|
1,143
|
858
|
444
|
296
|
281
|
330
|
377
|
306
|
306
|
690
|
456
|
473
|
889
|
|
売上原価
|
-
|
555
|
613
|
398
|
440
|
562
|
621
|
454
|
466
|
614
|
650
|
449
|
409
|
551
|
662
|
525
|
575
|
659
|
780
|
529
|
644
|
651
|
712
|
465
|
500
|
621
|
853
|
627
|
869
|
651
|
285
|
160
|
155
|
194
|
225
|
157
|
161
|
456
|
257
|
305
|
698
|
|
売上総利益
|
-
|
685
|
526
|
471
|
445
|
718
|
541
|
510
|
448
|
679
|
500
|
469
|
415
|
621
|
464
|
541
|
529
|
722
|
582
|
517
|
428
|
656
|
567
|
444
|
418
|
581
|
352
|
474
|
273
|
206
|
158
|
135
|
125
|
135
|
152
|
148
|
145
|
235
|
198
|
168
|
191
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
676
|
606
|
563
|
577
|
695
|
633
|
596
|
577
|
707
|
645
|
607
|
574
|
686
|
722
|
685
|
677
|
756
|
714
|
651
|
584
|
666
|
704
|
591
|
565
|
647
|
556
|
730
|
553
|
392
|
160
|
130
|
121
|
125
|
134
|
128
|
148
|
161
|
154
|
162
|
166
|
|
営業利益
|
-
|
9
|
-80
|
-93
|
-132
|
22
|
-93
|
-86
|
-130
|
-28
|
-145
|
-139
|
-160
|
-66
|
-259
|
-144
|
-148
|
-35
|
-133
|
-134
|
-157
|
-11
|
-138
|
-148
|
-147
|
-67
|
-205
|
-256
|
-281
|
-187
|
39
|
4
|
5
|
10
|
17
|
20
|
-3
|
73
|
44
|
6
|
24
|
|
経常（税引前）利益
|
-
|
-26
|
-82
|
-112
|
-133
|
18
|
-96
|
-89
|
-141
|
-46
|
-151
|
-139
|
-172
|
-68
|
-263
|
-145
|
-153
|
-40
|
-144
|
-103
|
-164
|
-17
|
-152
|
-152
|
-143
|
-81
|
-236
|
-312
|
-477
|
-189
|
-61
|
-16
|
-8
|
1
|
2
|
-12
|
-31
|
40
|
13
|
-30
|
2
|
|
法人税等合計
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
4
|
8
|
-4
|
0
|
-1
|
0
|
0
|
0
|
1
|
4
|
0
|
4
|
-16
|
2
|
2
|
5
|
-6
|
3
|
5
|
31
|
10
|
3
|
23
|
|
純利益
|
-
|
-28
|
-83
|
-115
|
-133
|
16
|
-97
|
-90
|
-142
|
-47
|
-193
|
-142
|
-179
|
-69
|
-266
|
-146
|
-155
|
-131
|
-151
|
-111
|
-165
|
14
|
-156
|
-162
|
-140
|
-87
|
-505
|
-317
|
-478
|
-196
|
-147
|
14
|
-2
|
-5
|
32
|
-15
|
-37
|
9
|
-3
|
-33
|
-21
|
|
一株あたり利益
|
-0.13
|
-0.03
|
-0.09
|
-0.13
|
-0.15
|
0.02
|
-0.11
|
-0.1
|
-1.59
|
-0.5
|
-2.04
|
-1.47
|
-1.66
|
-0.62
|
-2.44
|
-1.31
|
-1.38
|
-1.1
|
-1.26
|
-0.91
|
-1.29
|
0.11
|
-1.11
|
-1.1
|
-0.95
|
-0.59
|
-3.43
|
-2.08
|
-2.53
|
-1.02
|
-0.68
|
0.06
|
-0.01
|
-0.02
|
0.13
|
-0.06
|
-0.15
|
0.03
|
0.07
|
-0.13
|
-0.08
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.06
|
0
|
-0.02
|
0.13
|
-
|
-
|
-
|
-
|
-
|
-
|
|
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
|