|
（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
|
-
|
75
|
155
|
38
|
45
|
60
|
74
|
35
|
34
|
68
|
120
|
42
|
175
|
117
|
61
|
146
|
147
|
141
|
303
|
129
|
63
|
55
|
64
|
74
|
59
|
65
|
63
|
20
|
33
|
50
|
60
|
58
|
32
|
13
|
31
|
-
|
-
|
76
|
25
|
7
|
34
|
|
売上原価
|
-
|
5
|
17
|
14
|
14
|
21
|
10
|
12
|
8
|
18
|
27
|
19
|
21
|
-
|
6
|
20
|
-
|
51
|
4
|
9
|
9
|
8
|
8
|
12
|
10
|
8
|
9
|
2
|
-
|
8
|
14
|
7
|
7
|
1
|
7
|
-
|
-7
|
26
|
2
|
1
|
8
|
|
売上総利益
|
-
|
69
|
138
|
23
|
31
|
38
|
63
|
22
|
26
|
49
|
92
|
22
|
154
|
-
|
54
|
125
|
-
|
185
|
256
|
120
|
51
|
47
|
55
|
62
|
48
|
57
|
54
|
17
|
21
|
41
|
45
|
50
|
24
|
11
|
23
|
-
|
-
|
48
|
23
|
6
|
24
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
営業費用
|
-
|
578
|
789
|
638
|
692
|
694
|
844
|
1,284
|
844
|
2,667
|
747
|
663
|
-
|
-
|
924
|
624
|
259
|
371
|
501
|
334
|
347
|
397
|
498
|
560
|
582
|
529
|
611
|
415
|
-
|
436
|
198
|
355
|
238
|
180
|
201
|
189
|
191
|
160
|
292
|
196
|
234
|
|
営業利益
|
-
|
-510
|
-652
|
-615
|
-662
|
-657
|
-781
|
-1,262
|
-819
|
-2,617
|
-655
|
-641
|
-
|
-790
|
-329
|
-500
|
-44
|
-
|
-246
|
-214
|
-297
|
-351
|
-443
|
-499
|
-535
|
-473
|
-557
|
-398
|
-394
|
-396
|
-154
|
-305
|
-215
|
-169
|
-177
|
-189
|
-184
|
-112
|
-270
|
-189
|
-210
|
|
経常（税引前）利益
|
-
|
-467
|
-1,011
|
-1,047
|
-724
|
16
|
-866
|
-1,266
|
-789
|
-2,597
|
-654
|
-637
|
-275
|
-550
|
-314
|
-540
|
-195
|
-236
|
-176
|
-218
|
-310
|
-368
|
-385
|
-502
|
-522
|
-444
|
-459
|
-324
|
-316
|
-420
|
-85
|
-286
|
-187
|
-193
|
-86
|
-155
|
-227
|
-64
|
-241
|
-200
|
-184
|
|
法人税等合計
|
-
|
0
|
-
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
-
|
0
|
-
|
-
|
-
|
0
|
0
|
0
|
-
|
0
|
0
|
1
|
-
|
0
|
0
|
0
|
-
|
0
|
0
|
3
|
-3
|
0
|
2
|
0
|
-2
|
0
|
0
|
0
|
1
|
0
|
0
|
|
純利益
|
-
|
-468
|
-1,164
|
-1,048
|
-725
|
15
|
-920
|
-1,260
|
-790
|
-2,582
|
-786
|
-637
|
-274
|
-551
|
-349
|
-447
|
-451
|
945
|
-873
|
-219
|
-1,864
|
-369
|
-386
|
-465
|
-511
|
-438
|
-470
|
-328
|
-602
|
-113
|
-312
|
-286
|
-192
|
-261
|
-43
|
-157
|
-363
|
-77
|
-241
|
-201
|
-240
|
|
一株あたり利益
|
-14.06
|
-10.96
|
-27.3
|
-24.4
|
-16.78
|
0.36
|
-21.31
|
-29.17
|
-18.28
|
-59.78
|
-18.16
|
-14.18
|
-5.91
|
-11.82
|
-7.33
|
-8.68
|
-7.21
|
-3.64
|
-13.72
|
-3.31
|
-27.68
|
-5.27
|
-5.36
|
-6.65
|
-7.3
|
-6.25
|
-6.7
|
-4.68
|
-7.87
|
-1.6
|
-4.44
|
-4.07
|
-2.73
|
-3.7
|
-0.6
|
-2.22
|
-5.14
|
-1.09
|
-3.4
|
-2.85
|
-3.35
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|