|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
2,402
|
3,215
|
2,217
|
2,245
|
2,406
|
2,559
|
2,639
|
2,610
|
3,127
|
2,954
|
2,632
|
2,441
|
3,053
|
2,938
|
3,035
|
3,013
|
2,638
|
3,051
|
5,805
|
2,864
|
-
|
3,061
|
3,097
|
2,966
|
3,006
|
-
|
2,760
|
2,534
|
2,352
|
2,415
|
-
|
2,541
|
2,726
|
2,450
|
2,767
|
-
|
2,403
|
2,478
|
2,050
|
2,119
|
-
|
2,244
|
2,329
|
2,415
|
2,500
|
|
売上原価
|
-
|
1,923
|
2,660
|
1,856
|
1,843
|
1,890
|
1,935
|
1,922
|
1,896
|
2,262
|
2,193
|
1,953
|
1,812
|
2,195
|
2,705
|
2,291
|
2,288
|
1,892
|
-
|
5,083
|
2,302
|
-
|
2,527
|
2,500
|
2,450
|
2,489
|
-
|
2,586
|
2,450
|
2,157
|
2,073
|
-
|
2,246
|
2,212
|
2,106
|
2,203
|
-
|
1,892
|
2,063
|
1,773
|
1,721
|
-
|
1,799
|
1,861
|
1,928
|
1,999
|
|
売上総利益
|
-
|
477
|
554
|
360
|
401
|
515
|
623
|
716
|
713
|
864
|
761
|
678
|
628
|
858
|
232
|
743
|
725
|
745
|
846
|
-
|
561
|
-
|
534
|
597
|
516
|
517
|
-
|
174
|
83
|
195
|
341
|
-
|
294
|
513
|
343
|
564
|
-
|
509
|
413
|
276
|
398
|
-
|
444
|
468
|
486
|
501
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
-
|
544
|
562
|
537
|
553
|
569
|
598
|
548
|
589
|
633
|
618
|
610
|
609
|
701
|
661
|
748
|
705
|
715
|
-
|
560
|
503
|
-
|
513
|
496
|
475
|
482
|
-
|
466
|
446
|
444
|
428
|
-
|
446
|
432
|
425
|
415
|
-
|
423
|
411
|
411
|
434
|
-
|
425
|
431
|
455
|
483
|
|
営業利益
|
-
|
-67
|
-8
|
-177
|
-153
|
-54
|
24
|
167
|
123
|
230
|
142
|
68
|
18
|
157
|
63
|
-6
|
20
|
30
|
-
|
160
|
57
|
-
|
22
|
100
|
40
|
35
|
-
|
-293
|
-364
|
-249
|
-87
|
-
|
-152
|
80
|
-82
|
148
|
-
|
86
|
2
|
-135
|
-36
|
-
|
20
|
35
|
32
|
18
|
|
経常（税引前）利益
|
-
|
-69
|
-16
|
-180
|
-160
|
-55
|
26
|
160
|
131
|
232
|
143
|
58
|
6
|
151
|
83
|
-15
|
11
|
25
|
-
|
185
|
48
|
-
|
23
|
100
|
33
|
33
|
-
|
-293
|
-365
|
-243
|
-90
|
-
|
-154
|
70
|
-89
|
153
|
-
|
84
|
-3
|
-138
|
-43
|
-
|
17
|
31
|
26
|
13
|
|
法人税等合計
|
-
|
-18
|
102
|
2
|
32
|
19
|
35
|
50
|
21
|
62
|
-138
|
22
|
-4
|
38
|
-29
|
-13
|
38
|
2
|
1
|
-
|
11
|
-
|
28
|
57
|
38
|
17
|
-
|
7
|
4
|
57
|
1
|
-
|
-7
|
46
|
57
|
42
|
-
|
38
|
-23
|
-61
|
-28
|
-
|
25
|
16
|
-27
|
6
|
|
純利益
|
-
|
-75
|
-133
|
-170
|
-230
|
-77
|
-158
|
109
|
145
|
166
|
115
|
37
|
85
|
112
|
-27
|
-3
|
-28
|
16
|
110
|
100
|
37
|
-
|
-6
|
-77
|
-8
|
16
|
-
|
-483
|
-329
|
-435
|
-89
|
-
|
-148
|
24
|
-263
|
145
|
-
|
225
|
19
|
-105
|
-17
|
-
|
-8
|
15
|
52
|
6
|
|
一株あたり利益
|
-93.66
|
-28.02
|
62.33
|
-64.17
|
-86.89
|
-28.9
|
60.14
|
41.32
|
54.68
|
60.74
|
-58.29
|
7.11
|
14.17
|
18.83
|
-5.08
|
-0.67
|
-7.66
|
0.74
|
20.92
|
-
|
4.61
|
-
|
-1.9
|
-17.45
|
-2.73
|
2.52
|
-
|
-91.08
|
-61.98
|
-82.16
|
-16.79
|
-
|
-28.14
|
4.26
|
-47.98
|
26.99
|
-
|
41.98
|
3.34
|
-20.38
|
-3.13
|
-
|
-2.01
|
2.28
|
8.88
|
0.78
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|