|
（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
|
-
|
748
|
870
|
2,366
|
2,219
|
1,149
|
3,224
|
3,149
|
1,659
|
154
|
691
|
497
|
1,624
|
12
|
95
|
489
|
800
|
915
|
1,857
|
1,281
|
1,153
|
969
|
2,127
|
470
|
739
|
440
|
961
|
259
|
422
|
379
|
986
|
1,334
|
1,191
|
1,407
|
1,101
|
739
|
669
|
698
|
776
|
442
|
342
|
|
売上原価
|
-
|
694
|
1,002
|
1,939
|
1,637
|
825
|
2,524
|
1,587
|
696
|
85
|
481
|
448
|
1,589
|
-9
|
94
|
813
|
720
|
708
|
1,565
|
1,039
|
926
|
733
|
1,764
|
439
|
554
|
348
|
798
|
184
|
200
|
210
|
397
|
766
|
539
|
528
|
498
|
301
|
265
|
273
|
536
|
149
|
91
|
|
売上総利益
|
-
|
53
|
-133
|
425
|
581
|
324
|
699
|
1,561
|
962
|
68
|
210
|
49
|
34
|
21
|
1
|
-324
|
80
|
207
|
292
|
241
|
227
|
235
|
362
|
31
|
184
|
92
|
163
|
74
|
222
|
168
|
589
|
567
|
652
|
879
|
602
|
437
|
403
|
424
|
239
|
293
|
250
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
258
|
196
|
201
|
287
|
254
|
332
|
311
|
319
|
205
|
417
|
221
|
266
|
222
|
302
|
450
|
484
|
502
|
479
|
422
|
485
|
428
|
436
|
436
|
363
|
325
|
379
|
327
|
389
|
309
|
799
|
720
|
1,257
|
1,241
|
734
|
586
|
559
|
576
|
504
|
447
|
453
|
|
営業利益
|
-
|
-205
|
-329
|
223
|
294
|
69
|
367
|
1,250
|
643
|
-137
|
-208
|
-173
|
-232
|
-202
|
-302
|
-775
|
-405
|
-295
|
-188
|
-181
|
-259
|
-194
|
-74
|
-406
|
-180
|
-233
|
-217
|
-254
|
-167
|
-142
|
-210
|
-153
|
-605
|
-362
|
-132
|
-148
|
-156
|
-152
|
-266
|
-154
|
-202
|
|
経常（税引前）利益
|
-
|
-219
|
-477
|
82
|
269
|
291
|
172
|
1,225
|
599
|
-181
|
-490
|
-140
|
-223
|
-327
|
-271
|
-868
|
-520
|
-287
|
-217
|
-231
|
-327
|
-259
|
35
|
-413
|
-149
|
-173
|
-236
|
64
|
-12
|
-421
|
-215
|
87
|
-521
|
-557
|
56
|
52
|
-589
|
137
|
-587
|
-265
|
-131
|
|
法人税等合計
|
-
|
0
|
2
|
-1
|
-1
|
30
|
38
|
186
|
103
|
0
|
-32
|
0
|
0
|
0
|
8
|
4
|
5
|
-2
|
-36
|
-9
|
-5
|
15
|
77
|
-20
|
-6
|
-9
|
24
|
21
|
-42
|
-30
|
177
|
21
|
-136
|
-72
|
180
|
-1
|
1
|
2
|
0
|
-1
|
0
|
|
純利益
|
-
|
-191
|
-479
|
83
|
407
|
261
|
134
|
1,039
|
496
|
-161
|
-489
|
-140
|
-224
|
-327
|
-290
|
-892
|
-357
|
-265
|
-279
|
-194
|
-310
|
-268
|
-169
|
-407
|
-445
|
-382
|
-428
|
58
|
97
|
-384
|
-497
|
120
|
-251
|
-481
|
-819
|
130
|
-373
|
134
|
-633
|
-266
|
-131
|
|
一株あたり利益
|
11.56
|
-3.55
|
-9.34
|
1.55
|
7.59
|
4.88
|
2.5
|
19.37
|
9.25
|
-3
|
-9.1
|
-2.61
|
-4.16
|
-6.09
|
-5.39
|
-16.62
|
-6.73
|
-4.93
|
-5.18
|
-3.62
|
-5.78
|
-5.19
|
-3.14
|
-7.57
|
-8.37
|
-6.99
|
-6.7
|
0.87
|
1.4
|
-4.76
|
-6.09
|
1.5
|
-3.1
|
-5.96
|
-10.15
|
1.62
|
-4.63
|
1.67
|
-7.84
|
-3.3
|
-1.61
|
|
希薄化後一株あたり利益
|
-
|
-3.73
|
-9
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|