|
（単位：百万円）
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1Q19
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2Q19
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3Q19
|
4Q19
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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
|
1,240
|
1,494
|
3,940
|
7,489
|
1,721
|
4,152
|
2,914
|
8,318
|
1,913
|
7,759
|
767
|
8,335
|
1,414
|
1,834
|
4,043
|
9,729
|
3,472
|
3,765
|
5,610
|
8,121
|
1,336
|
1,195
|
3,860
|
15,275
|
1,953
|
6,142
|
5,026
|
16,795
|
2,954
|
5,665
|
|
売上原価
|
996
|
1,219
|
3,192
|
6,218
|
1,461
|
3,604
|
2,387
|
7,002
|
1,652
|
-
|
6,460
|
6,947
|
1,211
|
-194
|
3,308
|
7,649
|
2,975
|
3,074
|
4,196
|
6,369
|
1,183
|
-
|
3,235
|
12,080
|
1,746
|
4,824
|
3,688
|
12,381
|
2,263
|
3,991
|
|
売上総利益
|
244
|
274
|
747
|
1,271
|
260
|
548
|
526
|
1,316
|
260
|
796
|
141
|
1,388
|
202
|
-30
|
735
|
2,080
|
497
|
691
|
1,413
|
1,752
|
152
|
311
|
624
|
3,195
|
207
|
1,317
|
1,337
|
4,414
|
691
|
1,673
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
343
|
341
|
351
|
489
|
353
|
-
|
-
|
574
|
301
|
373
|
305
|
476
|
335
|
400
|
361
|
424
|
445
|
469
|
465
|
454
|
518
|
432
|
726
|
456
|
632
|
676
|
749
|
698
|
738
|
868
|
|
営業利益
|
-100
|
-67
|
396
|
782
|
-93
|
144
|
137
|
845
|
-41
|
-
|
425
|
912
|
-134
|
-321
|
373
|
1,655
|
51
|
221
|
947
|
1,298
|
-366
|
-
|
-102
|
2,738
|
-424
|
640
|
588
|
3,715
|
-46
|
803
|
|
経常（税引前）利益
|
-150
|
-114
|
347
|
731
|
-152
|
75
|
86
|
793
|
-83
|
334
|
409
|
874
|
-175
|
-215
|
314
|
1,586
|
14
|
168
|
885
|
1,232
|
-420
|
-140
|
-197
|
2,642
|
-522
|
550
|
469
|
3,610
|
-148
|
688
|
|
法人税等合計
|
-56
|
-10
|
133
|
219
|
-46
|
24
|
28
|
245
|
-25
|
45
|
133
|
263
|
-53
|
-66
|
104
|
45
|
5
|
54
|
282
|
-186
|
-123
|
-45
|
-50
|
638
|
-148
|
143
|
147
|
1,113
|
-36
|
215
|
|
純利益
|
-94
|
-47
|
265
|
512
|
-107
|
50
|
58
|
545
|
-59
|
293
|
-167
|
579
|
-122
|
-150
|
209
|
1,095
|
8
|
114
|
611
|
859
|
-298
|
-96
|
-147
|
1,560
|
-375
|
343
|
305
|
2,495
|
-113
|
471
|
|
一株あたり利益
|
-18.82
|
-9.29
|
53.31
|
102.95
|
-21.33
|
10.16
|
11.77
|
54.45
|
-11.69
|
46.24
|
-33.44
|
57.63
|
-24.45
|
-30.12
|
42.3
|
221.05
|
1.77
|
23.02
|
123.15
|
12.81
|
-30.18
|
-17.5
|
-14.88
|
158.14
|
-37.96
|
34.77
|
30.95
|
252.66
|
-11.4
|
23.51
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
32
|
-
|
0
|
-
|
37
|
-
|
0
|
-
|
84
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|
98.5
|
-
|
0
|