|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
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
|
2,414
|
10,268
|
6,004
|
7,114
|
3,925
|
5,606
|
4,945
|
16,929
|
4,237
|
5,528
|
3,124
|
25,854
|
3,758
|
-
|
2,897
|
7,165
|
22,045
|
3,451
|
-
|
4,474
|
7,191
|
10,586
|
11,754
|
-
|
3,582
|
1,945
|
1,074
|
7,448
|
-
|
4,624
|
6,396
|
7,293
|
9,244
|
-
|
4,493
|
4,704
|
23,952
|
8,941
|
-
|
7,953
|
6,466
|
3,678
|
9,442
|
-
|
13,958
|
6,064
|
32,283
|
7,624
|
|
売上原価
|
2,041
|
7,906
|
4,833
|
5,876
|
3,012
|
4,723
|
3,987
|
14,280
|
3,520
|
4,571
|
2,666
|
19,528
|
3,179
|
-
|
2,259
|
5,762
|
17,029
|
2,789
|
-
|
3,572
|
5,526
|
9,721
|
10,005
|
-
|
2,743
|
2,409
|
1,128
|
6,344
|
-
|
3,614
|
5,113
|
6,619
|
8,063
|
-
|
3,425
|
3,892
|
21,151
|
7,341
|
-
|
6,158
|
4,911
|
3,045
|
7,386
|
-
|
12,076
|
4,962
|
27,722
|
6,358
|
|
売上総利益
|
372
|
2,362
|
1,171
|
1,238
|
912
|
882
|
958
|
2,649
|
717
|
956
|
457
|
6,326
|
578
|
-
|
637
|
1,402
|
5,016
|
661
|
-
|
901
|
1,665
|
865
|
1,748
|
-
|
838
|
-465
|
-55
|
1,103
|
-
|
1,009
|
1,283
|
674
|
1,181
|
-
|
1,067
|
812
|
2,800
|
1,599
|
-
|
1,794
|
1,555
|
632
|
2,055
|
-
|
1,882
|
1,102
|
4,561
|
1,265
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
641
|
1,020
|
839
|
917
|
875
|
769
|
746
|
1,174
|
1,024
|
795
|
776
|
1,703
|
1,007
|
-
|
1,047
|
1,264
|
2,007
|
1,580
|
-
|
1,575
|
1,491
|
1,472
|
1,382
|
-
|
1,037
|
814
|
863
|
837
|
-
|
814
|
939
|
698
|
905
|
-
|
848
|
756
|
1,147
|
906
|
-
|
997
|
922
|
997
|
1,132
|
-
|
823
|
1,154
|
1,075
|
825
|
|
営業利益
|
-269
|
1,341
|
331
|
321
|
36
|
113
|
211
|
1,475
|
-308
|
161
|
-319
|
4,623
|
-429
|
-
|
-411
|
137
|
3,009
|
-919
|
-
|
-674
|
173
|
-607
|
365
|
-
|
-198
|
-1,279
|
-919
|
266
|
-
|
195
|
343
|
-24
|
276
|
-
|
219
|
56
|
1,653
|
693
|
-
|
796
|
633
|
-366
|
923
|
-
|
1,058
|
-52
|
3,486
|
440
|
|
経常（税引前）利益
|
-333
|
1,243
|
238
|
190
|
-35
|
66
|
83
|
1,348
|
-420
|
-96
|
-496
|
4,272
|
-674
|
-
|
-703
|
-85
|
2,920
|
-1,166
|
-
|
-899
|
-763
|
-1,443
|
104
|
-
|
-305
|
-1,433
|
-1,454
|
77
|
-
|
87
|
164
|
60
|
132
|
-
|
81
|
-150
|
1,501
|
556
|
-
|
659
|
349
|
1,514
|
847
|
-
|
872
|
-330
|
3,243
|
108
|
|
法人税等合計
|
-109
|
439
|
86
|
48
|
-5
|
5
|
29
|
463
|
-122
|
-24
|
-157
|
273
|
-191
|
-
|
-187
|
153
|
988
|
-119
|
-
|
-196
|
525
|
-32
|
40
|
-
|
39
|
5
|
16
|
4
|
-
|
39
|
-2
|
-25
|
56
|
-
|
-17
|
40
|
-206
|
188
|
-
|
117
|
-295
|
311
|
162
|
-
|
121
|
-24
|
690
|
-136
|
|
純利益
|
-223
|
804
|
153
|
208
|
-33
|
59
|
53
|
869
|
-299
|
-63
|
-332
|
2,698
|
-483
|
-
|
-516
|
-254
|
1,881
|
-1,047
|
-
|
-675
|
-1,321
|
-1,795
|
-173
|
-
|
-841
|
-1,449
|
-1,629
|
83
|
-
|
69
|
228
|
81
|
75
|
-
|
80
|
-91
|
1,681
|
368
|
-
|
542
|
644
|
1,159
|
684
|
-
|
751
|
-308
|
2,555
|
225
|
|
一株あたり利益
|
-17.4
|
60.99
|
11.63
|
15.73
|
-2.42
|
4.38
|
3.96
|
64.63
|
-22.15
|
-4.67
|
-24.57
|
200.13
|
-35.7
|
-
|
-38.14
|
-18.78
|
139.22
|
-77.42
|
-
|
-49.71
|
-97.09
|
-132.09
|
-12.68
|
-
|
-54.69
|
-51.17
|
-62.31
|
2.96
|
-
|
2.47
|
8.07
|
2.88
|
2.66
|
-
|
2.83
|
-3.19
|
59.41
|
13.01
|
-
|
19.16
|
22.77
|
40.97
|
24.19
|
-
|
26.54
|
-10.87
|
90.28
|
7.95
|
|
希薄化後一株あたり利益
|
-
|
-
|
11.18
|
15.17
|
-
|
-
|
3.87
|
62.89
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
25
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
29
|
-
|
0
|
-
|
-
|
40
|
-
|