|
（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
|
3,561
|
3,122
|
2,347
|
2,540
|
2,422
|
3,934
|
3,879
|
4,047
|
3,799
|
4,286
|
3,634
|
3,261
|
2,931
|
2,200
|
2,120
|
2,502
|
2,084
|
2,558
|
2,553
|
2,309
|
3,062
|
3,169
|
3,425
|
2,946
|
2,930
|
2,944
|
2,042
|
1,968
|
2,105
|
2,137
|
2,131
|
2,763
|
2,946
|
2,719
|
3,595
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
3,047
|
2,926
|
3,183
|
2,977
|
3,041
|
3,190
|
3,145
|
3,270
|
3,288
|
3,384
|
3,453
|
3,247
|
3,131
|
2,974
|
2,969
|
2,811
|
2,769
|
2,870
|
2,901
|
2,621
|
2,681
|
2,855
|
3,033
|
2,811
|
2,781
|
2,796
|
2,270
|
2,617
|
2,598
|
2,513
|
2,584
|
2,600
|
2,618
|
2,556
|
2,866
|
2,707
|
2,480
|
2,598
|
2,516
|
2,589
|
2,557
|
|
営業利益
|
470
|
156
|
-878
|
-478
|
-658
|
708
|
695
|
746
|
481
|
864
|
159
|
-6
|
-225
|
-795
|
-873
|
-333
|
-707
|
-333
|
-373
|
-342
|
343
|
281
|
362
|
114
|
130
|
125
|
-256
|
-693
|
-543
|
-424
|
-506
|
104
|
265
|
104
|
679
|
173
|
60
|
353
|
108
|
143
|
743
|
|
経常（税引前）利益
|
595
|
365
|
-754
|
-221
|
-500
|
894
|
810
|
1,002
|
632
|
1,095
|
296
|
280
|
-113
|
-559
|
-760
|
-98
|
-612
|
-156
|
-281
|
-151
|
428
|
446
|
407
|
387
|
302
|
330
|
-440
|
-522
|
-501
|
-174
|
-462
|
253
|
298
|
212
|
674
|
335
|
102
|
463
|
136
|
268
|
777
|
|
法人税等合計
|
-26
|
250
|
-86
|
48
|
286
|
50
|
23
|
383
|
174
|
403
|
-15
|
153
|
264
|
168
|
38
|
28
|
28
|
28
|
21
|
9
|
13
|
84
|
160
|
29
|
99
|
40
|
28
|
25
|
31
|
31
|
17
|
40
|
97
|
17
|
-90
|
166
|
-28
|
158
|
-1
|
161
|
221
|
|
純利益
|
709
|
271
|
-565
|
-250
|
-775
|
861
|
820
|
630
|
191
|
691
|
321
|
101
|
-618
|
-1,589
|
-372
|
14
|
-623
|
34
|
-45
|
-146
|
463
|
375
|
245
|
361
|
252
|
288
|
-27
|
-526
|
-533
|
-174
|
-1,721
|
277
|
194
|
223
|
610
|
169
|
1,250
|
158
|
1,076
|
360
|
1,122
|
|
一株あたり利益
|
8.6
|
3.32
|
-6.8
|
-3.06
|
-9.44
|
10.48
|
10.01
|
7.67
|
2.31
|
8.35
|
3.88
|
1.22
|
-7.44
|
-19.14
|
-4.48
|
0.17
|
-7.64
|
0.44
|
-0.61
|
-1.87
|
5.88
|
4.75
|
3.11
|
4.58
|
3.19
|
3.66
|
-0.35
|
-6.66
|
-6.7
|
-2.19
|
-21.64
|
3.48
|
2.43
|
2.8
|
7.64
|
2.12
|
15.55
|
2.05
|
14.73
|
5.3
|
16.52
|
|
希薄化後一株あたり利益
|
-
|
3.31
|
-6.63
|
-
|
-
|
-
|
-
|
7.48
|
2.26
|
8.17
|
3.79
|
1.19
|
-
|
-
|
-
|
0.17
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2
|
-
|
-
|
-
|
6
|
-
|
-
|
-
|
6
|
-
|
-
|
-
|
2
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
50
|
-
|
-
|