|
（単位：百万円）
|
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
|
614
|
552
|
1,259
|
1,149
|
544
|
947
|
1,686
|
1,676
|
426
|
1,962
|
756
|
1,832
|
789
|
1,581
|
1,092
|
1,945
|
1,015
|
-
|
554
|
1,082
|
1,613
|
900
|
-
|
2,151
|
1,026
|
741
|
858
|
-
|
1,176
|
1,372
|
1,625
|
1,244
|
-
|
976
|
1,757
|
2,484
|
1,696
|
-
|
1,621
|
945
|
1,670
|
341
|
-
|
2,572
|
776
|
2,538
|
1,151
|
|
売上原価
|
520
|
382
|
1,068
|
859
|
399
|
655
|
1,304
|
1,367
|
326
|
1,506
|
524
|
1,419
|
525
|
1,222
|
826
|
1,484
|
712
|
-
|
353
|
771
|
1,335
|
684
|
-
|
1,725
|
761
|
546
|
656
|
-
|
903
|
1,108
|
1,252
|
1,045
|
-
|
687
|
1,474
|
1,837
|
1,238
|
-
|
1,311
|
751
|
1,197
|
281
|
-
|
1,838
|
593
|
2,151
|
765
|
|
売上総利益
|
94
|
169
|
191
|
289
|
144
|
291
|
381
|
309
|
100
|
455
|
231
|
412
|
264
|
358
|
266
|
460
|
303
|
-
|
200
|
310
|
278
|
215
|
-
|
425
|
265
|
195
|
202
|
-
|
272
|
263
|
372
|
198
|
-
|
288
|
283
|
646
|
457
|
-
|
309
|
193
|
473
|
59
|
-
|
732
|
182
|
387
|
386
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
160
|
176
|
158
|
193
|
153
|
179
|
177
|
195
|
172
|
185
|
182
|
179
|
180
|
188
|
193
|
210
|
160
|
-
|
159
|
143
|
149
|
133
|
-
|
130
|
133
|
163
|
141
|
-
|
146
|
141
|
168
|
144
|
-
|
145
|
149
|
242
|
159
|
-
|
155
|
157
|
145
|
174
|
-
|
191
|
166
|
206
|
182
|
|
営業利益
|
-67
|
-7
|
32
|
95
|
-9
|
112
|
204
|
114
|
-73
|
270
|
49
|
233
|
84
|
169
|
72
|
250
|
142
|
-
|
41
|
167
|
128
|
82
|
-
|
294
|
131
|
32
|
60
|
-
|
125
|
122
|
203
|
54
|
-
|
142
|
133
|
405
|
297
|
-
|
154
|
36
|
327
|
-114
|
-
|
541
|
16
|
180
|
203
|
|
経常（税引前）利益
|
-89
|
-26
|
-1
|
30
|
-41
|
141
|
176
|
101
|
-80
|
263
|
61
|
232
|
84
|
159
|
82
|
228
|
131
|
-
|
49
|
174
|
125
|
80
|
-
|
281
|
156
|
27
|
54
|
-
|
120
|
223
|
276
|
82
|
-
|
100
|
156
|
466
|
315
|
-
|
130
|
55
|
350
|
-163
|
-
|
579
|
4
|
179
|
225
|
|
法人税等合計
|
-9
|
-3
|
-5
|
17
|
-10
|
6
|
24
|
41
|
-4
|
21
|
23
|
50
|
26
|
36
|
2
|
-9
|
17
|
-
|
17
|
19
|
-31
|
9
|
-
|
43
|
-5
|
5
|
5
|
-
|
23
|
29
|
27
|
11
|
-
|
21
|
15
|
52
|
47
|
-
|
24
|
3
|
143
|
-49
|
-
|
178
|
0
|
74
|
70
|
|
純利益
|
-67
|
-17
|
-59
|
16
|
-11
|
135
|
151
|
64
|
-73
|
245
|
48
|
135
|
57
|
115
|
92
|
-11
|
-4
|
-
|
31
|
155
|
143
|
71
|
-
|
237
|
161
|
21
|
48
|
-
|
96
|
194
|
248
|
70
|
-
|
78
|
140
|
413
|
268
|
-
|
106
|
51
|
206
|
-116
|
-
|
401
|
3
|
105
|
154
|
|
一株あたり利益
|
-9.52
|
-2.32
|
-8.4
|
0.82
|
-1.44
|
19.3
|
21.84
|
4.74
|
-9.5
|
32.07
|
3.58
|
9.15
|
5.68
|
12.4
|
12.07
|
-9.2
|
-0.51
|
-
|
4.15
|
20.27
|
18.74
|
9.4
|
-
|
33.12
|
22.89
|
3.51
|
6.87
|
-
|
13.67
|
27.54
|
35.19
|
9.92
|
-
|
11.08
|
19.8
|
58.36
|
37.79
|
-
|
14.96
|
6.98
|
25.96
|
-14.24
|
-
|
49.4
|
0.43
|
12.92
|
19.02
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
20.72
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
6
|
-
|
0
|
-
|
-
|
8
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
12
|
-
|