|
（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
|
-
|
659
|
1,560
|
305
|
3,155
|
1,047
|
2,158
|
420
|
2,990
|
170
|
2,043
|
447
|
1,291
|
476
|
1,119
|
353
|
1,718
|
1,069
|
1,322
|
307
|
1,250
|
620
|
1,248
|
284
|
1,661
|
320
|
1,267
|
226
|
1,187
|
275
|
1,252
|
334
|
1,163
|
228
|
986
|
270
|
1,110
|
347
|
1,201
|
228
|
1,156
|
|
売上原価
|
-
|
188
|
472
|
155
|
399
|
269
|
482
|
131
|
368
|
150
|
413
|
124
|
-
|
-
|
435
|
111
|
365
|
165
|
225
|
122
|
434
|
347
|
445
|
105
|
412
|
-
|
670
|
78
|
269
|
92
|
390
|
121
|
278
|
71
|
330
|
104
|
267
|
131
|
361
|
91
|
260
|
|
売上総利益
|
-
|
470
|
1,088
|
149
|
2,756
|
778
|
1,675
|
288
|
2,622
|
20
|
1,629
|
323
|
-
|
-
|
390
|
242
|
1,415
|
271
|
1,582
|
184
|
-
|
-399
|
851
|
179
|
1,306
|
172
|
795
|
148
|
853
|
182
|
862
|
213
|
931
|
157
|
656
|
166
|
843
|
215
|
840
|
136
|
896
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
737
|
851
|
766
|
1,396
|
858
|
1,246
|
921
|
1,530
|
885
|
1,077
|
836
|
881
|
697
|
819
|
665
|
-
|
-
|
1,251
|
593
|
565
|
529
|
348
|
605
|
585
|
586
|
570
|
596
|
-
|
767
|
468
|
458
|
297
|
524
|
381
|
408
|
411
|
387
|
435
|
394
|
429
|
|
営業利益
|
-
|
-267
|
236
|
-617
|
1,359
|
-81
|
428
|
-633
|
1,091
|
-866
|
551
|
-513
|
30
|
-435
|
-73
|
-423
|
-
|
-138
|
240
|
-410
|
252
|
-
|
193
|
-427
|
-
|
15
|
495
|
-449
|
183
|
-351
|
394
|
-246
|
-
|
-278
|
274
|
-241
|
430
|
-172
|
405
|
-258
|
465
|
|
経常（税引前）利益
|
-
|
-270
|
234
|
-622
|
1,368
|
-81
|
432
|
-636
|
1,092
|
-873
|
557
|
-517
|
13
|
-442
|
-91
|
-430
|
479
|
-141
|
337
|
-420
|
248
|
-241
|
418
|
-431
|
701
|
-411
|
220
|
-452
|
387
|
-351
|
393
|
-249
|
450
|
-291
|
275
|
-244
|
429
|
-170
|
404
|
-259
|
467
|
|
法人税等合計
|
-
|
39
|
88
|
-174
|
459
|
137
|
-191
|
-185
|
473
|
63
|
168
|
-139
|
-
|
-4
|
25
|
-107
|
107
|
-158
|
21
|
-96
|
157
|
-41
|
65
|
-51
|
80
|
9
|
105
|
-107
|
101
|
-74
|
365
|
6
|
-3
|
139
|
16
|
-135
|
28
|
0
|
55
|
2
|
10
|
|
純利益
|
-
|
-189
|
145
|
-448
|
908
|
-114
|
258
|
-451
|
619
|
-648
|
390
|
-355
|
-204
|
-350
|
-129
|
-323
|
357
|
-109
|
315
|
-336
|
174
|
-211
|
375
|
-380
|
577
|
-341
|
459
|
-345
|
285
|
-360
|
34
|
-255
|
445
|
89
|
257
|
-587
|
401
|
-147
|
376
|
-272
|
457
|
|
一株あたり利益
|
25.19
|
9.49
|
77.92
|
-22.55
|
458.01
|
57.08
|
-21.8
|
-117.14
|
161.05
|
168.39
|
101.57
|
-92.24
|
-52.89
|
-90.92
|
-35.35
|
-85.64
|
90.66
|
-80.71
|
79.81
|
-88.77
|
43.19
|
-56.52
|
88.35
|
-96.15
|
130.54
|
-74.83
|
40.44
|
-72.53
|
57.06
|
-75.3
|
5.53
|
-53.75
|
94.03
|
-58.82
|
50.21
|
-118.3
|
78.34
|
-28.13
|
70.53
|
-48.03
|
77.31
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|