|
（単位：百万円）
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
4,382
|
7,222
|
5,881
|
6,773
|
5,568
|
8,968
|
7,053
|
7,716
|
7,978
|
10,465
|
8,823
|
6,089
|
150
|
162
|
1,170
|
-565
|
132
|
252
|
355
|
377
|
193
|
268
|
-
|
250
|
550
|
519
|
852
|
-
|
666
|
736
|
1,304
|
1,034
|
-
|
796
|
1,201
|
690
|
1,641
|
|
売上原価
|
3,811
|
6,222
|
5,090
|
5,888
|
4,840
|
7,850
|
6,114
|
6,621
|
6,829
|
9,053
|
7,733
|
5,530
|
95
|
132
|
1,025
|
169
|
94
|
215
|
293
|
222
|
146
|
178
|
-
|
132
|
405
|
379
|
631
|
-
|
474
|
523
|
-
|
782
|
-
|
593
|
920
|
516
|
1,279
|
|
売上総利益
|
570
|
999
|
790
|
885
|
728
|
1,118
|
939
|
1,058
|
1,148
|
1,412
|
1,089
|
558
|
55
|
29
|
144
|
2
|
38
|
36
|
62
|
74
|
46
|
90
|
-
|
118
|
144
|
140
|
220
|
-
|
191
|
212
|
355
|
252
|
-
|
207
|
280
|
173
|
362
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
755
|
817
|
780
|
811
|
823
|
834
|
870
|
984
|
1,040
|
1,085
|
1,053
|
892
|
710
|
572
|
483
|
509
|
467
|
382
|
394
|
425
|
379
|
308
|
-
|
303
|
295
|
267
|
248
|
-
|
246
|
249
|
496
|
243
|
-
|
242
|
271
|
263
|
289
|
|
営業利益
|
-185
|
181
|
10
|
74
|
-95
|
283
|
68
|
66
|
108
|
327
|
36
|
-335
|
-656
|
-544
|
-339
|
-584
|
-430
|
-346
|
-332
|
-350
|
-334
|
-218
|
-
|
-186
|
-152
|
-128
|
-28
|
-
|
-56
|
-37
|
-143
|
8
|
-
|
-29
|
10
|
-91
|
72
|
|
経常（税引前）利益
|
-190
|
170
|
8
|
80
|
-97
|
285
|
75
|
68
|
108
|
330
|
32
|
-333
|
-649
|
-192
|
-211
|
-305
|
-388
|
-296
|
-308
|
-349
|
-307
|
-219
|
-
|
-192
|
-194
|
-127
|
-37
|
-
|
-90
|
-37
|
-139
|
8
|
-
|
-34
|
10
|
-89
|
75
|
|
法人税等合計
|
-58
|
52
|
7
|
26
|
-29
|
99
|
22
|
23
|
35
|
127
|
17
|
28
|
-195
|
-59
|
299
|
3
|
2
|
-7
|
9
|
4
|
1
|
3
|
-
|
2
|
0
|
1
|
2
|
-
|
4
|
0
|
2
|
1
|
-
|
2
|
1
|
2
|
0
|
|
純利益
|
-133
|
120
|
0
|
49
|
-69
|
185
|
53
|
38
|
72
|
203
|
17
|
-197
|
-453
|
-131
|
-509
|
-317
|
-389
|
-288
|
-315
|
-981
|
-313
|
-284
|
-
|
-204
|
-214
|
-100
|
-47
|
-
|
-95
|
-7
|
-112
|
7
|
-
|
-38
|
9
|
-741
|
91
|
|
一株あたり利益
|
-59.71
|
25.89
|
0.18
|
6.44
|
-14.67
|
39.7
|
10.35
|
8.15
|
15.18
|
42.28
|
3.04
|
-41.71
|
-95.15
|
-27.46
|
-106.58
|
-378.38
|
-73.75
|
-51.25
|
-51.64
|
-99.56
|
-52.74
|
-46.64
|
-
|
-28.26
|
-25.09
|
-11.44
|
-4.84
|
-
|
-5.54
|
-0.35
|
-3.79
|
0.28
|
-
|
-1.72
|
0.27
|
-
|
4.57
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
10.01
|
5.03
|
14.72
|
41.04
|
2.82
|
-40.44
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
0
|
-
|
0
|
0
|
0
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|