|
（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
|
-
|
839
|
942
|
872
|
1,328
|
1,314
|
2,046
|
2,072
|
2,803
|
2,981
|
6,511
|
3,464
|
4,068
|
2,335
|
1,913
|
3,009
|
3,191
|
2,435
|
2,594
|
2,178
|
2,640
|
3,416
|
4,983
|
4,300
|
6,193
|
9,910
|
8,350
|
6,627
|
9,042
|
8,076
|
9,044
|
4,303
|
5,852
|
4,781
|
5,551
|
4,307
|
6,962
|
5,520
|
4,340
|
6,494
|
8,519
|
|
売上原価
|
-
|
726
|
797
|
770
|
988
|
1,130
|
1,746
|
1,636
|
2,345
|
2,256
|
2,734
|
2,361
|
3,057
|
2,434
|
2,624
|
2,823
|
2,633
|
2,326
|
1,623
|
1,798
|
2,314
|
2,802
|
6,112
|
2,935
|
4,301
|
4,369
|
3,413
|
5,380
|
9,126
|
8,498
|
8,163
|
3,598
|
4,774
|
4,019
|
4,275
|
3,592
|
5,714
|
4,551
|
5,337
|
3,813
|
5,570
|
|
売上総利益
|
-
|
112
|
145
|
102
|
339
|
184
|
300
|
435
|
458
|
725
|
3,605
|
1,102
|
1,012
|
-99
|
-712
|
185
|
558
|
110
|
71
|
380
|
325
|
614
|
-1,129
|
1,365
|
1,892
|
5,540
|
4,938
|
1,247
|
-84
|
-422
|
880
|
705
|
1,078
|
761
|
1,276
|
715
|
1,248
|
969
|
-998
|
2,681
|
2,949
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.93
|
17.55
|
-23.0
|
41.28
|
34.62
|
|
営業費用
|
-
|
146
|
159
|
158
|
179
|
178
|
169
|
261
|
306
|
467
|
571
|
544
|
859
|
922
|
689
|
594
|
515
|
465
|
548
|
705
|
747
|
771
|
856
|
963
|
1,097
|
1,531
|
1,939
|
980
|
696
|
694
|
1,102
|
464
|
450
|
360
|
803
|
661
|
750
|
744
|
991
|
939
|
760
|
|
営業利益
|
-
|
-34
|
-15
|
-57
|
160
|
5
|
130
|
173
|
151
|
257
|
3,033
|
557
|
153
|
-1,019
|
-1,401
|
-408
|
43
|
-355
|
-478
|
-325
|
-421
|
-157
|
-1,985
|
401
|
795
|
4,010
|
2,999
|
266
|
-779
|
-1,116
|
-221
|
241
|
627
|
402
|
473
|
53
|
498
|
226
|
-1,988
|
1,741
|
2,190
|
|
経常（税引前）利益
|
-
|
-35
|
-9
|
-64
|
146
|
4
|
127
|
148
|
160
|
629
|
2,420
|
556
|
150
|
-1,018
|
-1,400
|
-421
|
43
|
-351
|
-502
|
-328
|
-420
|
-165
|
-1,980
|
386
|
802
|
3,993
|
2,992
|
258
|
-614
|
-1,086
|
-280
|
213
|
616
|
465
|
464
|
41
|
467
|
951
|
-2,000
|
1,760
|
2,177
|
|
法人税等合計
|
-
|
0
|
9
|
2
|
11
|
3
|
38
|
30
|
30
|
64
|
915
|
162
|
146
|
-31
|
77
|
12
|
11
|
16
|
0
|
12
|
16
|
-19
|
3
|
69
|
165
|
803
|
221
|
178
|
3,744
|
-25
|
814
|
0
|
2
|
26
|
-23
|
22
|
62
|
24
|
-6
|
264
|
349
|
|
純利益
|
-
|
-30
|
-9
|
-66
|
137
|
1
|
88
|
118
|
129
|
564
|
1,492
|
394
|
-1
|
-653
|
-1,550
|
-436
|
-3,596
|
-400
|
-741
|
-289
|
-518
|
-161
|
-2,006
|
342
|
630
|
3,172
|
2,769
|
80
|
3,866
|
-340
|
-339
|
250
|
650
|
439
|
-269
|
19
|
408
|
927
|
-1,947
|
2,283
|
1,828
|
|
一株あたり利益
|
5.92
|
-0.79
|
-0.23
|
-1.74
|
3.52
|
0.05
|
2.27
|
2.9
|
2.69
|
10.54
|
29.27
|
6.91
|
-0.04
|
-11.48
|
-27.2
|
-7.61
|
-61.57
|
-6.84
|
-12.33
|
-4.53
|
-6.58
|
-1.87
|
-24.17
|
3.42
|
6.1
|
28.32
|
24.64
|
0.67
|
31.82
|
-2.87
|
-2.76
|
2.11
|
5.48
|
3.68
|
-2.29
|
0.16
|
3.39
|
7.71
|
-16.18
|
18.13
|
12.74
|
|
希薄化後一株あたり利益
|
-
|
-0.79
|
-0.23
|
-
|
-
|
-
|
-
|
2.46
|
2.55
|
10.88
|
28.08
|
6.9
|
-0.03
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.41
|
6.14
|
29.82
|
23.89
|
0.66
|
31.77
|
-2.57
|
-2.69
|
2.11
|
5.48
|
3.68
|
-2.29
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|