|
（単位：百万円）
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
|
|
売上高
|
14,790
|
12,730
|
11,546
|
8,583
|
9,008
|
8,580
|
9,454
|
11,655
|
10,242
|
8,935
|
10,870
|
11,163
|
11,916
|
14,261
|
10,811
|
12,074
|
11,633
|
10,436
|
12,723
|
9,341
|
5,708
|
7,554
|
9,742
|
9,213
|
11,280
|
12,818
|
17,456
|
15,575
|
10,857
|
6,785
|
9,876
|
7,334
|
4,217
|
3,866
|
3,843
|
3,595
|
3,446
|
4,389
|
2,874
|
2,466
|
1,864
|
2,599
|
|
売上原価
|
15,693
|
16,191
|
15,310
|
12,391
|
10,148
|
8,479
|
7,841
|
12,403
|
12,640
|
8,613
|
10,774
|
9,614
|
10,057
|
12,784
|
12,706
|
10,411
|
11,867
|
8,521
|
10,733
|
11,847
|
6,128
|
5,860
|
9,385
|
8,683
|
10,451
|
11,298
|
14,904
|
12,309
|
8,653
|
12,232
|
11,578
|
12,681
|
7,023
|
6,295
|
5,390
|
3,929
|
3,861
|
7,325
|
4,187
|
2,993
|
4,450
|
3,152
|
|
売上総利益
|
-902
|
-3,462
|
-3,763
|
-3,809
|
-1,140
|
102
|
1,611
|
-747
|
-2,398
|
322
|
97
|
1,548
|
1,859
|
1,477
|
-1,896
|
1,664
|
-234
|
1,914
|
1,991
|
-2,507
|
-419
|
1,693
|
357
|
529
|
828
|
1,520
|
2,553
|
3,266
|
2,204
|
-5,447
|
-1,701
|
-5,348
|
-2,806
|
-2,428
|
-1,547
|
-334
|
-415
|
-2,936
|
-1,313
|
-527
|
-2,586
|
-553
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|
売上総利益率（％）
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
939
|
883
|
828
|
771
|
687
|
678
|
666
|
865
|
715
|
675
|
730
|
688
|
703
|
776
|
694
|
755
|
757
|
759
|
818
|
709
|
615
|
712
|
670
|
657
|
682
|
714
|
998
|
966
|
695
|
525
|
553
|
523
|
485
|
475
|
494
|
544
|
547
|
570
|
539
|
521
|
481
|
421
|
|
営業利益
|
-1,842
|
-4,344
|
-4,591
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-4,580
|
-1,828
|
-576
|
947
|
-1,613
|
-3,113
|
-354
|
-633
|
861
|
1,155
|
701
|
-2,588
|
908
|
-991
|
1,155
|
1,172
|
-3,215
|
-1,034
|
981
|
-312
|
-128
|
145
|
807
|
1,554
|
2,300
|
1,509
|
-5,973
|
-2,254
|
-5,870
|
-3,292
|
-2,902
|
-2,042
|
-878
|
-962
|
-3,506
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-1,852
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-1,048
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-3,067
|
-975
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|
経常（税引前）利益
|
-598
|
-3,415
|
-3,754
|
-4,516
|
-1,536
|
-93
|
1,885
|
-771
|
-2,261
|
684
|
130
|
1,244
|
1,671
|
1,842
|
-1,361
|
1,299
|
-605
|
1,727
|
2,142
|
-2,292
|
-437
|
1,730
|
844
|
1,207
|
1,327
|
2,668
|
4,301
|
4,703
|
3,676
|
-3,071
|
-1,185
|
-4,380
|
-1,417
|
-1,070
|
-608
|
976
|
344
|
-2,660
|
245
|
449
|
-2,222
|
1,136
|
|
法人税等合計
|
301
|
107
|
-64
|
-462
|
22
|
46
|
66
|
85
|
102
|
63
|
93
|
71
|
26
|
182
|
125
|
98
|
25
|
71
|
77
|
115
|
20
|
42
|
112
|
45
|
115
|
228
|
469
|
603
|
390
|
306
|
196
|
-129
|
149
|
133
|
133
|
61
|
84
|
93
|
87
|
165
|
34
|
160
|
|
純利益
|
-904
|
-3,544
|
-3,770
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-30,125
|
-1,985
|
-139
|
1,721
|
-3,138
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-2,397
|
597
|
-8
|
1,047
|
1,755
|
1,620
|
-772
|
1,100
|
-634
|
1,661
|
2,062
|
-2,449
|
-448
|
1,708
|
694
|
-740
|
1,144
|
2,274
|
3,726
|
4,237
|
3,283
|
-3,052
|
-1,416
|
-3,829
|
-1,566
|
-1,045
|
654
|
890
|
301
|
-2,178
|
131
|
107
|
-2,232
|
1,137
|
|
一株あたり利益
|
-4.64
|
-18.19
|
-19.33
|
-1924.03
|
-10.25
|
-0.74
|
8.82
|
-180.38
|
-12.33
|
30.59
|
-1.36
|
52.55
|
89.98
|
82.89
|
-39.9
|
56.4
|
-33.08
|
85.21
|
105.47
|
-125.54
|
-23
|
87.62
|
34.07
|
-39.08
|
58.05
|
116.56
|
191.07
|
217.25
|
168.36
|
-156.62
|
-73.07
|
-196.43
|
-80.35
|
-53.55
|
33.15
|
45.65
|
15.48
|
-111.74
|
5.92
|
4.82
|
-117.67
|
57.76
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
5
|
-
|
0
|
-
|
20
|
-
|
20
|
-
|
155
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
135
|
-
|
60
|