|
（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
|
2Q26
|
2Q26
|
|
売上高
|
4,382
|
7,222
|
5,881
|
6,773
|
5,568
|
8,968
|
7,053
|
7,679
|
7,978
|
10,465
|
8,823
|
6,089
|
150
|
162
|
1,170
|
-565
|
132
|
252
|
355
|
377
|
193
|
268
|
-
|
250
|
550
|
519
|
851
|
-
|
666
|
-
|
1,304
|
1,034
|
-
|
796
|
1,202
|
690
|
1,641
|
-
|
1,173
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
-
|
|
|
-
|
|
80.4
|
-47.1
|
58.7
|
-
|
47.3
|
|
売上原価
|
3,811
|
6,222
|
5,090
|
5,888
|
4,840
|
7,850
|
6,114
|
6,665
|
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
|
949
|
782
|
-
|
588
|
920
|
522
|
1,279
|
-
|
925
|
|
売上総利益
|
570
|
999
|
790
|
885
|
728
|
1,118
|
939
|
1,051
|
1,148
|
1,412
|
1,089
|
558
|
55
|
29
|
144
|
2
|
38
|
36
|
62
|
74
|
46
|
90
|
-
|
118
|
144
|
140
|
220
|
-
|
191
|
-
|
355
|
252
|
-
|
202
|
280
|
173
|
362
|
-
|
246
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-
|
|
|
-
|
|
23.4
|
25.1
|
22.1
|
-
|
21.0
|
|
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
|
-
|
243
|
-
|
242
|
271
|
263
|
289
|
-
|
299
|
|
営業利益
|
-185
|
181
|
10
|
74
|
-95
|
283
|
68
|
76
|
108
|
327
|
36
|
-335
|
-656
|
-543
|
-340
|
-583
|
-430
|
-345
|
-332
|
-351
|
-334
|
-218
|
-
|
-185
|
-152
|
-128
|
-28
|
-
|
-56
|
-
|
-143
|
8
|
-
|
-35
|
9
|
-91
|
72
|
-
|
-52
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-
|
|
|
-
|
|
0.8
|
-13.1
|
4.4
|
-
|
-4.4
|
|
経常（税引前）利益
|
-190
|
170
|
8
|
80
|
-97
|
285
|
75
|
53
|
108
|
330
|
32
|
-333
|
-649
|
-192
|
-211
|
-940
|
-388
|
-296
|
-308
|
-348
|
-307
|
-219
|
-
|
-192
|
-163
|
-127
|
-37
|
-
|
-90
|
-37
|
-
|
8
|
-
|
-34
|
6
|
-89
|
75
|
-
|
-54
|
|
経常（税引前）利益率（％）
|
-4.3
|
2.4
|
0.1
|
1.2
|
-1.7
|
3.2
|
1.1
|
0.7
|
1.4
|
3.2
|
0.4
|
-5.5
|
-430.6
|
-117.7
|
-18.0
|
166.6
|
-293.0
|
-117.1
|
-86.5
|
-92.3
|
-158.7
|
-81.4
|
-
|
-76.3
|
-29.5
|
-24.3
|
-4.3
|
-
|
-13.4
|
-
|
-
|
0.8
|
-
|
-4.3
|
0.5
|
-12.8
|
4.6
|
-
|
-4.6
|
|
法人税等合計
|
-58
|
52
|
7
|
26
|
-29
|
99
|
22
|
23
|
35
|
127
|
17
|
28
|
-195
|
-59
|
299
|
11
|
2
|
-7
|
9
|
4
|
1
|
3
|
-
|
2
|
0
|
1
|
2
|
-
|
4
|
-
|
2
|
1
|
-
|
2
|
1
|
2
|
0
|
-
|
5
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-
|
-
|
|
-
|
|
21.3
|
-2.3
|
0.7
|
-
|
-9.6
|
|
純利益
|
-133
|
120
|
0
|
49
|
-69
|
185
|
53
|
38
|
72
|
203
|
17
|
-197
|
-453
|
-131
|
-509
|
-317
|
-389
|
-288
|
-315
|
-985
|
-313
|
-284
|
-
|
-204
|
-214
|
-100
|
-47
|
-
|
-95
|
-7
|
-112
|
7
|
-
|
-38
|
13
|
-741
|
91
|
-
|
259
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-
|
|
|
-
|
|
1.2
|
-107.1
|
5.6
|
-
|
22.1
|
|
一株あたり利益
|
-59.71
|
25.89
|
0.18
|
10.8
|
-14.67
|
39.7
|
10.35
|
8.15
|
15.18
|
42.28
|
3.04
|
-41.71
|
-95.15
|
-27.46
|
-106.58
|
-63.44
|
-73.75
|
-51.25
|
-51.64
|
-170.52
|
-52.74
|
-46.64
|
-
|
-28.26
|
-25.09
|
-11.44
|
-4.84
|
-
|
-5.54
|
-0.35
|
-3.79
|
0.28
|
-
|
-1.94
|
0.49
|
-
|
4.57
|
-
|
13.14
|
|
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
|
-
|
0
|
-
|