|
（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
|
-
|
183
|
185
|
325
|
165
|
214
|
384
|
171
|
275
|
330
|
282
|
273
|
14
|
330
|
402
|
283
|
29
|
419
|
344
|
121
|
53
|
546
|
275
|
303
|
437
|
643
|
185
|
610
|
505
|
610
|
1,049
|
45
|
535
|
984
|
864
|
482
|
1,267
|
1,287
|
2,046
|
1,720
|
1,556
|
|
売上原価
|
-
|
83
|
84
|
64
|
73
|
73
|
185
|
76
|
78
|
147
|
120
|
77
|
0
|
147
|
187
|
76
|
7
|
359
|
209
|
4
|
34
|
46
|
33
|
121
|
153
|
182
|
91
|
292
|
128
|
233
|
596
|
0
|
351
|
351
|
688
|
259
|
998
|
748
|
1,436
|
1,123
|
1,160
|
|
売上総利益
|
-
|
100
|
101
|
261
|
91
|
141
|
198
|
95
|
197
|
182
|
161
|
196
|
14
|
182
|
215
|
207
|
21
|
59
|
135
|
116
|
18
|
500
|
242
|
181
|
283
|
459
|
94
|
318
|
376
|
377
|
452
|
45
|
184
|
632
|
176
|
223
|
268
|
538
|
609
|
597
|
395
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
447
|
457
|
562
|
521
|
345
|
446
|
213
|
510
|
267
|
559
|
251
|
250
|
357
|
553
|
416
|
423
|
380
|
364
|
354
|
463
|
464
|
564
|
490
|
425
|
441
|
580
|
356
|
327
|
524
|
868
|
500
|
449
|
580
|
845
|
382
|
372
|
413
|
443
|
412
|
364
|
|
営業利益
|
-
|
-348
|
-357
|
-302
|
-431
|
-205
|
-249
|
-119
|
-314
|
-85
|
-398
|
-56
|
-237
|
-176
|
-339
|
-210
|
-402
|
-321
|
-230
|
-238
|
-445
|
35
|
-322
|
-310
|
-141
|
18
|
-516
|
-38
|
48
|
-147
|
-415
|
-456
|
-264
|
51
|
-668
|
-158
|
-104
|
125
|
164
|
184
|
31
|
|
経常（税引前）利益
|
-
|
-340
|
-347
|
-326
|
-432
|
-188
|
-233
|
-115
|
-314
|
-86
|
-391
|
-63
|
-239
|
-177
|
-339
|
-212
|
-403
|
-341
|
-234
|
-245
|
-450
|
32
|
-331
|
-314
|
-150
|
3
|
-493
|
-81
|
38
|
-152
|
-431
|
-471
|
-275
|
31
|
-677
|
-176
|
-91
|
106
|
166
|
175
|
-99
|
|
法人税等合計
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
-2
|
0
|
0
|
0
|
0
|
0
|
0
|
52
|
-52
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
-2
|
0
|
0
|
52
|
40
|
18
|
8
|
|
純利益
|
-
|
-340
|
-347
|
-372
|
-433
|
-188
|
-233
|
-116
|
-314
|
-86
|
-391
|
-109
|
-239
|
-178
|
-332
|
-6,147
|
-403
|
-343
|
-425
|
-245
|
-452
|
25
|
-331
|
-315
|
-150
|
368
|
-441
|
-81
|
38
|
-153
|
-463
|
-471
|
-310
|
32
|
-675
|
-177
|
-66
|
54
|
166
|
157
|
-97
|
|
一株あたり利益
|
-62.95
|
-129.42
|
24.41
|
-89.5
|
-47.98
|
-20.74
|
-24.21
|
-12.04
|
-32.72
|
-8.94
|
6.43
|
-5.69
|
-12.37
|
-9.02
|
-16.74
|
-222.4
|
-14.57
|
-12.38
|
-15.33
|
-8.72
|
-15.69
|
0.87
|
-11.36
|
-10.5
|
-4.87
|
11.73
|
-14.27
|
-2.57
|
1.22
|
-4.81
|
-14.59
|
-14.68
|
-9.29
|
0.88
|
-18.43
|
-4.49
|
-1.6
|
1.4
|
4.17
|
3.31
|
-2.05
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|