|
（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
|
4Q25
|
|
売上高
|
367
|
1,223
|
477
|
691
|
553
|
473
|
1,122
|
1,580
|
498
|
761
|
507
|
1,837
|
2,175
|
498
|
694
|
1,490
|
262
|
372
|
433
|
3,501
|
244
|
23
|
2,008
|
1,033
|
417
|
496
|
193
|
820
|
883
|
104
|
96
|
104
|
95
|
27
|
40
|
95
|
32
|
34
|
-
|
|
売上原価
|
185
|
906
|
284
|
396
|
367
|
249
|
752
|
875
|
350
|
313
|
311
|
927
|
2,027
|
405
|
453
|
1,014
|
174
|
329
|
375
|
3,115
|
217
|
21
|
1,639
|
827
|
299
|
370
|
71
|
657
|
797
|
42
|
36
|
62
|
61
|
41
|
37
|
403
|
34
|
41
|
-
|
|
売上総利益
|
181
|
317
|
192
|
295
|
185
|
224
|
370
|
705
|
147
|
447
|
196
|
909
|
146
|
93
|
240
|
475
|
87
|
42
|
58
|
1,286
|
27
|
2
|
368
|
204
|
117
|
125
|
121
|
162
|
86
|
61
|
60
|
40
|
33
|
-14
|
2
|
-308
|
-2
|
-8
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
184
|
177
|
161
|
165
|
172
|
169
|
168
|
167
|
167
|
202
|
222
|
267
|
304
|
264
|
249
|
482
|
228
|
131
|
81
|
80
|
93
|
77
|
108
|
111
|
119
|
117
|
126
|
126
|
148
|
120
|
125
|
109
|
97
|
93
|
106
|
84
|
97
|
64
|
-
|
|
営業利益
|
-3
|
140
|
31
|
129
|
13
|
54
|
201
|
537
|
-21
|
245
|
-27
|
642
|
-158
|
-171
|
-10
|
-7
|
-141
|
-89
|
-24
|
304
|
-67
|
-76
|
260
|
93
|
-2
|
7
|
-4
|
35
|
-63
|
-59
|
-65
|
-70
|
-64
|
-108
|
-103
|
-393
|
-98
|
-73
|
-
|
|
経常（税引前）利益
|
-3
|
133
|
33
|
108
|
14
|
56
|
178
|
502
|
-54
|
210
|
-45
|
600
|
-190
|
-231
|
-65
|
-91
|
-180
|
90
|
-42
|
244
|
-90
|
-80
|
255
|
83
|
-6
|
21
|
-9
|
31
|
-66
|
-63
|
-70
|
-73
|
-68
|
-111
|
-107
|
-396
|
-102
|
-75
|
-
|
|
法人税等合計
|
0
|
0
|
0
|
-37
|
5
|
15
|
49
|
174
|
-19
|
67
|
-4
|
199
|
-39
|
15
|
6
|
309
|
-61
|
62
|
45
|
-14
|
0
|
0
|
22
|
0
|
0
|
5
|
10
|
-10
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
-
|
|
純利益
|
-33
|
135
|
32
|
118
|
4
|
32
|
129
|
327
|
-45
|
143
|
-41
|
380
|
-147
|
-6
|
32
|
384
|
-119
|
5
|
-23
|
959
|
-91
|
-78
|
232
|
-30
|
-506
|
4
|
6
|
42
|
-67
|
-65
|
-41
|
-318
|
-66
|
-112
|
-103
|
-464
|
-98
|
-76
|
-
|
|
一株あたり利益
|
-0.5
|
2.09
|
0.49
|
1.81
|
0.06
|
0.48
|
1.88
|
-3.96
|
-0.64
|
2.07
|
-0.57
|
30.24
|
-2.03
|
-0.38
|
2.26
|
56.8
|
-8.2
|
0.36
|
-1.31
|
61.14
|
-5.36
|
-4.61
|
13.8
|
-1.75
|
-30.03
|
0.29
|
0.36
|
2.49
|
-3.93
|
-3.81
|
-2.39
|
-18.85
|
-3.89
|
-6.59
|
-5.59
|
-26.15
|
-5.35
|
-4.13
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.45
|
1.71
|
0.06
|
0.46
|
1.81
|
32.28
|
-
|
-
|
-0.58
|
29.72
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
0
|