|
（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
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
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2Q24
|
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
|
2Q26
|
|
売上高
|
1,326
|
2,191
|
2,445
|
2,792
|
1,907
|
2,214
|
3,239
|
5,775
|
2,165
|
2,862
|
2,921
|
5,238
|
2,400
|
3,408
|
3,433
|
3,978
|
1,483
|
2,263
|
3,152
|
4,901
|
1,793
|
2,216
|
2,530
|
4,359
|
1,115
|
1,717
|
1,622
|
2,404
|
1,767
|
1,942
|
2,341
|
2,719
|
2,145
|
2,280
|
2,483
|
2,408
|
1,884
|
1,790
|
1,577
|
2,151
|
1,374
|
1,269
|
|
売上原価
|
1,523
|
2,718
|
2,093
|
3,745
|
1,773
|
1,831
|
2,849
|
4,483
|
2,244
|
2,457
|
2,259
|
4,056
|
2,010
|
2,974
|
2,745
|
3,123
|
1,618
|
2,159
|
3,126
|
4,220
|
1,874
|
1,935
|
2,110
|
3,429
|
1,219
|
1,575
|
1,535
|
1,926
|
1,547
|
1,579
|
1,790
|
1,970
|
1,843
|
1,664
|
1,983
|
1,970
|
1,450
|
1,396
|
1,109
|
-
|
1,186
|
1,013
|
|
売上総利益
|
-198
|
-528
|
351
|
-953
|
134
|
382
|
390
|
1,291
|
-80
|
405
|
661
|
1,181
|
389
|
434
|
688
|
855
|
-135
|
104
|
25
|
681
|
-81
|
280
|
419
|
929
|
-105
|
140
|
86
|
478
|
220
|
363
|
550
|
749
|
301
|
615
|
498
|
436
|
433
|
393
|
467
|
-
|
187
|
256
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
461
|
499
|
472
|
531
|
446
|
435
|
426
|
514
|
559
|
482
|
469
|
471
|
515
|
475
|
507
|
481
|
462
|
447
|
451
|
477
|
353
|
406
|
317
|
329
|
338
|
308
|
272
|
288
|
282
|
305
|
296
|
321
|
306
|
287
|
298
|
344
|
298
|
320
|
278
|
-
|
336
|
328
|
|
営業利益
|
-659
|
-1,027
|
-122
|
-1,485
|
-313
|
-54
|
-36
|
777
|
-639
|
-77
|
191
|
709
|
-126
|
-42
|
180
|
373
|
-598
|
-344
|
-426
|
203
|
-435
|
-126
|
101
|
600
|
-443
|
-168
|
-185
|
188
|
-63
|
57
|
254
|
426
|
-5
|
327
|
199
|
91
|
135
|
72
|
190
|
244
|
-149
|
-73
|
|
経常（税引前）利益
|
-478
|
-1,031
|
-106
|
-1,555
|
-323
|
-81
|
102
|
746
|
-564
|
-52
|
244
|
643
|
-55
|
5
|
192
|
376
|
-599
|
-331
|
-384
|
237
|
-426
|
-69
|
107
|
784
|
-399
|
-69
|
-148
|
232
|
97
|
146
|
137
|
444
|
10
|
336
|
207
|
97
|
138
|
167
|
195
|
251
|
-129
|
-59
|
|
法人税等合計
|
18
|
5
|
3
|
-25
|
39
|
6
|
-10
|
32
|
71
|
23
|
-7
|
-21
|
45
|
19
|
76
|
25
|
-171
|
9
|
18
|
46
|
20
|
-6
|
7
|
69
|
3
|
20
|
67
|
14
|
10
|
34
|
16
|
70
|
24
|
57
|
39
|
21
|
114
|
32
|
53
|
-
|
1
|
27
|
|
純利益
|
-481
|
-1,037
|
-219
|
-3,341
|
-384
|
-86
|
164
|
719
|
-637
|
-73
|
264
|
-62
|
-71
|
1
|
577
|
349
|
-423
|
-340
|
-393
|
197
|
-394
|
-57
|
98
|
715
|
-369
|
-125
|
-460
|
144
|
43
|
104
|
101
|
339
|
-446
|
249
|
151
|
17
|
-5
|
119
|
121
|
-
|
-140
|
-99
|
|
一株あたり利益
|
-5.71
|
-11.94
|
-2.53
|
-564.47
|
-4.75
|
-1.05
|
1.88
|
43.99
|
-7.93
|
-9.3
|
30.31
|
-3.83
|
-9.13
|
0.13
|
60.74
|
38.56
|
-48.39
|
-39.05
|
-45.02
|
18.05
|
-45.04
|
-7.53
|
9.96
|
77.01
|
-42.2
|
-16.28
|
-52.6
|
13.59
|
4.83
|
12
|
11.4
|
35.77
|
-51.07
|
24.29
|
16.3
|
0.92
|
-0.49
|
10.61
|
12.45
|
-
|
-17.23
|
-13.95
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|