|
（単位：百万円）
|
4Q14
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
494
|
453
|
670
|
1,807
|
702
|
556
|
737
|
1,549
|
955
|
569
|
694
|
1,459
|
848
|
613
|
816
|
1,732
|
800
|
879
|
-
|
681
|
1,899
|
800
|
793
|
-
|
861
|
2,040
|
695
|
1,016
|
-
|
782
|
1,941
|
1,007
|
880
|
-
|
1,164
|
2,417
|
881
|
673
|
-
|
1,253
|
2,282
|
1,385
|
1,100
|
-
|
1,393
|
2,784
|
822
|
950
|
|
売上原価
|
484
|
373
|
475
|
1,336
|
631
|
492
|
535
|
1,055
|
818
|
457
|
594
|
1,133
|
770
|
499
|
557
|
1,241
|
686
|
662
|
-
|
518
|
1,339
|
685
|
584
|
-
|
619
|
1,404
|
643
|
839
|
-
|
564
|
1,441
|
860
|
657
|
-
|
932
|
1,726
|
832
|
530
|
-
|
842
|
1,646
|
1,113
|
855
|
-
|
1,057
|
2,096
|
753
|
695
|
|
売上総利益
|
10
|
80
|
195
|
470
|
71
|
64
|
202
|
494
|
137
|
112
|
100
|
325
|
78
|
114
|
258
|
491
|
114
|
217
|
-
|
163
|
560
|
114
|
209
|
-
|
241
|
636
|
51
|
177
|
-
|
218
|
500
|
146
|
223
|
-
|
232
|
691
|
49
|
143
|
-
|
411
|
634
|
271
|
244
|
-
|
335
|
688
|
68
|
254
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
208
|
198
|
192
|
184
|
163
|
174
|
189
|
175
|
176
|
195
|
193
|
195
|
158
|
206
|
193
|
209
|
196
|
222
|
-
|
214
|
218
|
173
|
214
|
-
|
222
|
209
|
239
|
224
|
-
|
226
|
234
|
244
|
294
|
-
|
276
|
284
|
286
|
277
|
-
|
275
|
281
|
298
|
295
|
-
|
311
|
315
|
304
|
313
|
|
営業利益
|
-198
|
-118
|
2
|
285
|
-92
|
-111
|
13
|
318
|
-40
|
-84
|
-93
|
130
|
-80
|
-93
|
65
|
282
|
-82
|
-5
|
-
|
-52
|
341
|
-59
|
-6
|
-
|
18
|
426
|
-188
|
-47
|
-
|
-9
|
264
|
-97
|
-72
|
-
|
-44
|
405
|
-239
|
-134
|
-
|
135
|
354
|
-27
|
-51
|
-
|
24
|
372
|
-236
|
-58
|
|
経常（税引前）利益
|
-201
|
-126
|
-11
|
232
|
-115
|
-110
|
17
|
300
|
-38
|
-84
|
-96
|
128
|
-85
|
-95
|
61
|
282
|
-85
|
-9
|
-
|
-53
|
319
|
-59
|
-6
|
-
|
17
|
431
|
-186
|
-48
|
-
|
-8
|
270
|
-102
|
-70
|
-
|
-52
|
407
|
-236
|
-137
|
-
|
132
|
357
|
-28
|
-54
|
-
|
22
|
368
|
-242
|
-61
|
|
法人税等合計
|
-22
|
-6
|
-10
|
34
|
9
|
-8
|
17
|
22
|
-5
|
12
|
19
|
-15
|
0
|
14
|
23
|
26
|
-16
|
19
|
-
|
20
|
23
|
-18
|
25
|
-
|
26
|
46
|
-68
|
29
|
-
|
27
|
35
|
-201
|
-29
|
-
|
8
|
137
|
-12
|
-25
|
-
|
45
|
117
|
-51
|
-6
|
-
|
16
|
118
|
-62
|
-14
|
|
純利益
|
-180
|
-33
|
-43
|
197
|
-111
|
-103
|
0
|
278
|
-33
|
-97
|
-116
|
143
|
-85
|
-109
|
39
|
256
|
-69
|
-29
|
-
|
-72
|
295
|
-41
|
-32
|
-
|
-9
|
384
|
-110
|
-78
|
-
|
-35
|
237
|
100
|
-42
|
-
|
-56
|
269
|
-197
|
-112
|
-
|
88
|
239
|
3
|
-48
|
-
|
6
|
254
|
-164
|
-45
|
|
一株あたり利益
|
-42.65
|
-7.65
|
-10.01
|
46.97
|
-26.37
|
-24.27
|
0.11
|
59.43
|
-7.59
|
-20.53
|
-24.67
|
30.58
|
-18.12
|
-24.84
|
8.41
|
54.44
|
-13.75
|
-6.52
|
-
|
-15.21
|
62.96
|
-8.59
|
-7.08
|
-
|
-1.88
|
81.96
|
-23.55
|
-17.09
|
-
|
-7.33
|
50.22
|
21.29
|
-11.98
|
-
|
-11.69
|
57.11
|
-42.24
|
-23.91
|
-
|
18.32
|
50.36
|
1.49
|
-13.54
|
-
|
-2.09
|
51.63
|
-34.34
|
-9.29
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-13.62
|
-
|
-
|
-
|
-
|
-8.46
|
-
|
-
|
-
|
-
|
-23.21
|
-
|
-
|
-
|
-
|
20.98
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.47
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
8
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
12
|
-
|
0
|
-
|
-
|
8
|
-
|