|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
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
|
|
売上高
|
1,259
|
1,276
|
1,238
|
766
|
1,455
|
288
|
291
|
283
|
351
|
361
|
432
|
499
|
442
|
623
|
602
|
627
|
655
|
405
|
30
|
176
|
172
|
115
|
130
|
125
|
146
|
166
|
89
|
52
|
58
|
51
|
69
|
51
|
90
|
84
|
83
|
82
|
812
|
877
|
1,239
|
2,401
|
|
売上原価
|
563
|
533
|
538
|
430
|
-
|
47
|
49
|
50
|
69
|
73
|
86
|
96
|
92
|
112
|
130
|
127
|
139
|
103
|
18
|
11
|
51
|
43
|
45
|
40
|
48
|
137
|
20
|
12
|
11
|
6
|
16
|
11
|
16
|
15
|
18
|
14
|
17
|
25
|
27
|
7
|
|
売上総利益
|
696
|
742
|
700
|
335
|
-
|
241
|
241
|
233
|
282
|
288
|
346
|
403
|
350
|
511
|
472
|
500
|
516
|
302
|
12
|
164
|
120
|
72
|
85
|
84
|
98
|
29
|
68
|
39
|
46
|
45
|
52
|
40
|
73
|
68
|
65
|
67
|
795
|
852
|
1,209
|
2,395
|
|
売上総利益率（％）
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
1,005
|
956
|
843
|
405
|
-
|
231
|
230
|
215
|
295
|
356
|
369
|
397
|
422
|
599
|
561
|
633
|
667
|
621
|
411
|
458
|
504
|
457
|
439
|
431
|
437
|
428
|
229
|
172
|
213
|
188
|
172
|
186
|
132
|
118
|
130
|
136
|
260
|
259
|
392
|
1,056
|
|
営業利益
|
-309
|
-219
|
-143
|
-
|
-117
|
10
|
11
|
17
|
-14
|
-69
|
-23
|
5
|
-72
|
-89
|
-90
|
-133
|
-152
|
-319
|
-400
|
-295
|
-384
|
-385
|
-355
|
-347
|
-340
|
-400
|
-161
|
-132
|
-167
|
-143
|
-120
|
-148
|
-59
|
-51
|
-65
|
-68
|
533
|
592
|
817
|
1,339
|
|
経常（税引前）利益
|
-318
|
-274
|
-129
|
-83
|
-197
|
-13
|
0
|
166
|
-56
|
-88
|
-47
|
-63
|
-121
|
-4
|
-108
|
-166
|
-37
|
-891
|
-147
|
-510
|
-642
|
-230
|
-503
|
-651
|
152
|
-108
|
-369
|
-148
|
-214
|
-148
|
5
|
-130
|
-144
|
-52
|
-125
|
-135
|
6,304
|
-6,852
|
17,417
|
12,664
|
|
法人税等合計
|
3
|
2
|
-1
|
0
|
55
|
0
|
0
|
0
|
0
|
99
|
-3
|
-1
|
-85
|
0
|
0
|
53
|
-21
|
0
|
0
|
0
|
-9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
1,944
|
-1,806
|
6,312
|
5,194
|
|
純利益
|
-318
|
-248
|
-496
|
-258
|
-487
|
122
|
11
|
236
|
-57
|
711
|
-45
|
-63
|
-47
|
2
|
59
|
157
|
-2,510
|
-808
|
-145
|
-510
|
-1,506
|
997
|
-884
|
-652
|
-201
|
1,383
|
240
|
-148
|
-499
|
-144
|
91
|
-364
|
-269
|
-52
|
-126
|
-145
|
4,762
|
-5,047
|
11,106
|
7,469
|
|
一株あたり利益
|
-1.59
|
-1.24
|
-2.48
|
-1.29
|
-
|
0.46
|
0.04
|
0.88
|
-0.21
|
1.43
|
-0.15
|
-0.23
|
7.39
|
0.07
|
1.19
|
2.98
|
-47.44
|
-14.15
|
-2.51
|
-8.95
|
-26.3
|
17.45
|
-15.45
|
-11.4
|
-3.49
|
24.2
|
4.21
|
-2.59
|
-8.72
|
-1.59
|
0.8
|
-4.33
|
-59.04
|
-0.45
|
-12.3
|
-8.25
|
347.6
|
-12.35
|
24.89
|
10.68
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.38
|
0.05
|
0.78
|
-0.19
|
1.2
|
-0.1
|
-0.15
|
7.39
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|