|
（単位：百万円）
|
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
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
336
|
369
|
421
|
647
|
378
|
447
|
500
|
943
|
420
|
560
|
672
|
2,208
|
1,962
|
-
|
2,932
|
3,188
|
6,326
|
7,168
|
-
|
1,066
|
7,766
|
12,805
|
12,978
|
-
|
11,568
|
33,976
|
732
|
445
|
477
|
502
|
617
|
587
|
609
|
739
|
634
|
674
|
779
|
1,053
|
715
|
839
|
|
売上原価
|
239
|
250
|
288
|
365
|
305
|
333
|
353
|
517
|
338
|
428
|
464
|
1,591
|
1,730
|
-
|
2,679
|
2,890
|
4,847
|
6,247
|
-
|
-
|
15,052
|
12,099
|
12,854
|
-
|
18,134
|
50,671
|
295
|
220
|
234
|
208
|
281
|
262
|
285
|
285
|
294
|
309
|
308
|
342
|
303
|
308
|
|
売上総利益
|
97
|
118
|
133
|
281
|
72
|
113
|
146
|
425
|
82
|
132
|
208
|
616
|
231
|
-
|
253
|
297
|
1,479
|
921
|
-
|
-
|
-7,286
|
705
|
123
|
-
|
-6,566
|
-16,695
|
436
|
225
|
242
|
294
|
336
|
324
|
323
|
453
|
339
|
363
|
471
|
710
|
412
|
530
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
148
|
148
|
156
|
152
|
179
|
207
|
232
|
261
|
206
|
216
|
227
|
284
|
224
|
-
|
239
|
236
|
541
|
234
|
-
|
229
|
249
|
324
|
250
|
-
|
290
|
213
|
223
|
215
|
209
|
369
|
239
|
278
|
277
|
414
|
328
|
310
|
374
|
580
|
408
|
436
|
|
営業利益
|
-52
|
-31
|
-24
|
129
|
-108
|
-94
|
-86
|
164
|
-125
|
-169
|
-20
|
332
|
6
|
-
|
14
|
61
|
937
|
686
|
-
|
-
|
-7,535
|
381
|
-127
|
-
|
-6,857
|
-16,908
|
213
|
9
|
32
|
-76
|
96
|
45
|
47
|
38
|
11
|
53
|
97
|
130
|
4
|
93
|
|
経常（税引前）利益
|
-49
|
-29
|
-22
|
132
|
-107
|
-92
|
-85
|
168
|
-121
|
-91
|
-20
|
326
|
8
|
-
|
10
|
57
|
936
|
676
|
-
|
-
|
-7,539
|
360
|
-137
|
-
|
-6,889
|
-16,983
|
209
|
8
|
33
|
-91
|
96
|
45
|
46
|
39
|
11
|
54
|
98
|
132
|
4
|
97
|
|
法人税等合計
|
-13
|
-8
|
-4
|
43
|
1
|
1
|
2
|
2
|
2
|
1
|
2
|
11
|
6
|
-
|
1
|
17
|
273
|
192
|
-
|
-
|
-12
|
25
|
6
|
-
|
10
|
-27
|
45
|
-11
|
9
|
-67
|
26
|
10
|
8
|
-66
|
8
|
6
|
25
|
10
|
24
|
27
|
|
純利益
|
-37
|
-21
|
-18
|
93
|
-108
|
-94
|
-87
|
158
|
-124
|
-93
|
-22
|
312
|
2
|
-
|
8
|
39
|
614
|
483
|
-
|
302
|
-7,472
|
334
|
-144
|
-
|
-6,900
|
-24,784
|
164
|
4,864
|
24
|
-25
|
69
|
35
|
37
|
119
|
2
|
47
|
186
|
121
|
-19
|
58
|
|
一株あたり利益
|
-26.45
|
-15.03
|
-12.46
|
66.8
|
-77.35
|
-66.76
|
-61.9
|
113.88
|
-88.45
|
-66.07
|
-15.57
|
183.64
|
1.57
|
-
|
1.56
|
18.04
|
108.94
|
80.87
|
-
|
-53.39
|
-1190.3
|
87.48
|
-17.05
|
-
|
-648.18
|
-
|
14.67
|
429.76
|
2.03
|
-40.15
|
4.25
|
2.14
|
2.27
|
7.28
|
0.18
|
2.91
|
11.55
|
7.72
|
-1.21
|
3.86
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.41
|
-
|
0.32
|
6.21
|
101.39
|
74.34
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14.65
|
431.05
|
-5.96
|
-40.03
|
4.25
|
2.14
|
2.27
|
7.27
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
15
|
-
|
0
|
-
|
-
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|