|
（単位：百万円）
|
1Q16
|
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
|
720
|
351
|
302
|
768
|
539
|
387
|
359
|
498
|
121
|
206
|
355
|
1,105
|
248
|
279
|
284
|
466
|
532
|
575
|
389
|
775
|
118
|
135
|
281
|
309
|
132
|
127
|
187
|
588
|
599
|
897
|
1,037
|
868
|
698
|
1,332
|
990
|
1,114
|
1,037
|
1,013
|
907
|
1,078
|
1,002
|
1,447
|
|
売上原価
|
603
|
258
|
262
|
546
|
409
|
296
|
279
|
1,014
|
107
|
123
|
318
|
1,006
|
150
|
205
|
324
|
375
|
423
|
490
|
300
|
634
|
98
|
106
|
226
|
230
|
115
|
96
|
160
|
488
|
486
|
716
|
838
|
722
|
603
|
1,119
|
890
|
973
|
901
|
895
|
774
|
934
|
822
|
1,168
|
|
売上総利益
|
116
|
92
|
39
|
221
|
130
|
91
|
80
|
128
|
14
|
82
|
36
|
99
|
97
|
74
|
-40
|
91
|
108
|
84
|
89
|
140
|
19
|
29
|
54
|
79
|
17
|
30
|
26
|
99
|
112
|
180
|
199
|
188
|
95
|
213
|
98
|
140
|
135
|
117
|
132
|
143
|
180
|
214
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
133
|
93
|
96
|
89
|
129
|
84
|
137
|
114
|
125
|
124
|
120
|
147
|
163
|
124
|
151
|
146
|
161
|
162
|
135
|
132
|
110
|
113
|
108
|
104
|
106
|
95
|
98
|
132
|
192
|
192
|
201
|
201
|
153
|
115
|
116
|
137
|
131
|
121
|
127
|
163
|
160
|
168
|
|
営業利益
|
-18
|
-1
|
-58
|
132
|
0
|
6
|
-58
|
-67
|
-112
|
-42
|
-84
|
-49
|
-66
|
-51
|
-191
|
-56
|
-53
|
-78
|
-46
|
8
|
-91
|
-84
|
-55
|
-25
|
-90
|
-66
|
-73
|
-33
|
-80
|
-12
|
-2
|
-14
|
-59
|
97
|
-18
|
3
|
3
|
-3
|
5
|
-20
|
19
|
46
|
|
経常（税引前）利益
|
-19
|
-2
|
-61
|
151
|
8
|
5
|
-60
|
-68
|
-113
|
-45
|
-85
|
-50
|
-66
|
-46
|
-195
|
-92
|
-55
|
-80
|
-48
|
10
|
-92
|
-101
|
-56
|
-26
|
-94
|
-69
|
-89
|
-49
|
-95
|
-26
|
-16
|
-76
|
-78
|
79
|
-33
|
-20
|
-10
|
-21
|
-17
|
-50
|
-5
|
17
|
|
法人税等合計
|
2
|
3
|
0
|
12
|
4
|
1
|
-3
|
-3
|
-2
|
18
|
-3
|
4
|
17
|
4
|
-3
|
-45
|
17
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
16
|
-12
|
0
|
16
|
3
|
4
|
12
|
8
|
6
|
1
|
5
|
34
|
|
純利益
|
-22
|
-6
|
-61
|
144
|
3
|
4
|
-57
|
-4
|
-33
|
-57
|
-65
|
-371
|
-40
|
-51
|
-18
|
-40
|
-225
|
-71
|
-48
|
-4
|
-93
|
-101
|
-56
|
-100
|
-94
|
-87
|
-89
|
-66
|
-93
|
-33
|
-28
|
-92
|
-77
|
82
|
-36
|
-60
|
-24
|
-23
|
-39
|
-50
|
-12
|
4
|
|
一株あたり利益
|
-11.75
|
-2.77
|
-32.85
|
78.65
|
2.05
|
2.29
|
-28.77
|
61.22
|
-12.14
|
-21.01
|
-23.6
|
-157.35
|
-18.13
|
-18.38
|
-6.34
|
-14.08
|
-56.58
|
-16.77
|
-11.35
|
-0.88
|
-21.96
|
-23.83
|
-10.55
|
-18.85
|
-17.34
|
-15.04
|
-14.73
|
-8.18
|
-11.44
|
-4.45
|
-4.46
|
-11.65
|
-8.77
|
8.42
|
-4.42
|
-7.06
|
-3.26
|
-2.66
|
-4.41
|
-4.95
|
-1.44
|
-0.92
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
-
|