|
（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
|
-
|
173
|
1,337
|
202
|
835
|
1,085
|
1,031
|
605
|
446
|
295
|
757
|
270
|
338
|
295
|
517
|
321
|
831
|
2,638
|
725
|
898
|
459
|
412
|
1,634
|
1,067
|
516
|
442
|
1,223
|
662
|
632
|
669
|
1,045
|
633
|
982
|
792
|
801
|
553
|
849
|
917
|
744
|
523
|
743
|
|
売上原価
|
-
|
155
|
912
|
154
|
474
|
616
|
725
|
362
|
299
|
223
|
504
|
234
|
300
|
272
|
387
|
335
|
571
|
1,577
|
782
|
842
|
484
|
528
|
1,187
|
705
|
489
|
408
|
798
|
472
|
483
|
526
|
758
|
502
|
746
|
697
|
718
|
495
|
768
|
771
|
657
|
494
|
625
|
|
売上総利益
|
-
|
17
|
425
|
47
|
360
|
468
|
306
|
242
|
147
|
72
|
252
|
36
|
38
|
22
|
130
|
-15
|
260
|
1,060
|
-57
|
55
|
-25
|
-116
|
446
|
361
|
27
|
33
|
425
|
190
|
148
|
142
|
286
|
130
|
234
|
94
|
82
|
57
|
80
|
145
|
86
|
29
|
117
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
151
|
162
|
151
|
133
|
143
|
163
|
176
|
150
|
170
|
150
|
171
|
148
|
157
|
159
|
199
|
177
|
173
|
156
|
173
|
148
|
170
|
139
|
176
|
166
|
188
|
159
|
214
|
196
|
151
|
125
|
177
|
148
|
164
|
156
|
199
|
174
|
151
|
143
|
179
|
161
|
|
営業利益
|
-
|
-134
|
263
|
-104
|
226
|
324
|
142
|
66
|
-4
|
-98
|
102
|
-136
|
-110
|
-135
|
-30
|
-214
|
82
|
886
|
-214
|
-118
|
-174
|
-287
|
308
|
184
|
-139
|
-155
|
265
|
-25
|
-47
|
-11
|
161
|
-47
|
86
|
-70
|
-74
|
-141
|
-95
|
-6
|
-58
|
-150
|
-44
|
|
経常（税引前）利益
|
-
|
-144
|
253
|
-116
|
225
|
334
|
126
|
72
|
1
|
-98
|
72
|
-121
|
-100
|
-152
|
-32
|
-224
|
60
|
863
|
-230
|
-117
|
-189
|
-288
|
315
|
179
|
-139
|
-150
|
263
|
-20
|
-56
|
-23
|
154
|
-42
|
89
|
-79
|
-64
|
-146
|
-108
|
-17
|
-64
|
-156
|
-50
|
|
法人税等合計
|
-
|
0
|
1
|
1
|
11
|
65
|
13
|
14
|
0
|
-11
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
166
|
-71
|
1
|
0
|
1
|
0
|
41
|
-40
|
0
|
38
|
3
|
-1
|
-2
|
13
|
0
|
11
|
0
|
-1
|
0
|
0
|
0
|
-2
|
0
|
0
|
|
純利益
|
-
|
-174
|
250
|
-117
|
214
|
196
|
112
|
57
|
0
|
-88
|
67
|
-122
|
-102
|
-152
|
-36
|
-224
|
60
|
696
|
-169
|
-118
|
-189
|
-292
|
315
|
138
|
-99
|
-151
|
224
|
-24
|
-56
|
-21
|
140
|
-42
|
77
|
-79
|
-64
|
-147
|
-107
|
-17
|
-111
|
-156
|
-50
|
|
一株あたり利益
|
-9.15
|
-18.31
|
26.53
|
-12.31
|
22.68
|
20.81
|
11.88
|
6.09
|
0.04
|
-9.23
|
7.17
|
-12.81
|
-10.68
|
-16.05
|
-3.71
|
-23.68
|
6.4
|
73.65
|
-17.8
|
-12.45
|
-19.98
|
-30.8
|
33.33
|
14.68
|
-10.42
|
-15.9
|
23.7
|
-2.47
|
-5.51
|
-2.18
|
14.89
|
-4.42
|
8.23
|
-8.32
|
-6.67
|
-15.55
|
-11.11
|
-0.42
|
-11.53
|
-13.35
|
-4.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|