|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
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
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
4,825
|
11,819
|
3,901
|
5,322
|
3,862
|
9,689
|
2,533
|
6,393
|
5,535
|
11,814
|
2,909
|
5,971
|
5,435
|
10,641
|
3,445
|
5,141
|
4,249
|
10,394
|
2,913
|
4,971
|
4,738
|
9,228
|
3,022
|
3,450
|
3,346
|
8,652
|
2,710
|
4,187
|
5,438
|
9,811
|
3,500
|
4,841
|
4,409
|
8,853
|
2,201
|
3,348
|
4,333
|
10,852
|
1,843
|
4,334
|
|
売上原価
|
-
|
3,972
|
8,520
|
3,391
|
4,430
|
3,086
|
9,034
|
1,827
|
4,847
|
3,978
|
8,685
|
2,332
|
3,739
|
3,872
|
7,530
|
2,373
|
3,488
|
2,981
|
7,474
|
2,222
|
3,562
|
3,570
|
6,548
|
2,514
|
2,481
|
2,496
|
5,885
|
2,133
|
3,244
|
4,057
|
8,268
|
2,313
|
3,224
|
2,804
|
6,525
|
1,539
|
2,391
|
3,205
|
7,688
|
1,292
|
2,965
|
|
売上総利益
|
-
|
853
|
3,299
|
510
|
891
|
777
|
654
|
705
|
1,546
|
1,557
|
3,130
|
576
|
2,232
|
1,564
|
3,110
|
1,071
|
1,654
|
1,268
|
2,920
|
690
|
1,410
|
1,167
|
2,680
|
507
|
969
|
851
|
2,766
|
576
|
943
|
1,381
|
1,544
|
1,186
|
1,617
|
1,605
|
2,329
|
661
|
958
|
1,128
|
3,164
|
551
|
1,368
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,426
|
1,367
|
1,322
|
1,531
|
1,451
|
1,761
|
1,449
|
1,528
|
1,470
|
1,803
|
1,471
|
1,538
|
1,600
|
1,778
|
1,586
|
1,481
|
1,456
|
1,621
|
1,449
|
1,332
|
1,354
|
1,405
|
1,245
|
1,178
|
1,287
|
1,128
|
1,342
|
1,395
|
1,388
|
1,317
|
1,423
|
1,381
|
1,464
|
1,674
|
1,533
|
1,364
|
1,378
|
1,381
|
1,494
|
1,535
|
|
営業利益
|
-
|
-573
|
1,931
|
-812
|
-639
|
-675
|
-1,106
|
-743
|
18
|
87
|
1,326
|
-894
|
693
|
-36
|
1,332
|
-515
|
173
|
-188
|
1,298
|
-758
|
77
|
-187
|
1,275
|
-738
|
-208
|
-436
|
1,637
|
-766
|
-451
|
-8
|
228
|
-236
|
235
|
141
|
654
|
-871
|
-406
|
-250
|
1,781
|
-943
|
-166
|
|
経常（税引前）利益
|
-
|
-555
|
1,791
|
-1,004
|
-668
|
-559
|
-1,170
|
-705
|
-18
|
61
|
1,250
|
-836
|
667
|
-64
|
1,327
|
-466
|
151
|
-185
|
1,052
|
-740
|
105
|
-184
|
1,317
|
-724
|
-206
|
-436
|
1,659
|
-734
|
-431
|
-41
|
206
|
-104
|
240
|
106
|
660
|
-835
|
-457
|
-246
|
1,828
|
-942
|
-179
|
|
純利益
|
-
|
-545
|
1,782
|
-1,021
|
-675
|
-254
|
-788
|
-656
|
-70
|
51
|
1,230
|
-840
|
661
|
-69
|
1,093
|
-260
|
127
|
-214
|
1,052
|
-742
|
94
|
-188
|
1,280
|
-725
|
-234
|
-448
|
1,585
|
-732
|
-458
|
-28
|
144
|
-121
|
194
|
127
|
479
|
-846
|
-471
|
-250
|
1,802
|
-954
|
-191
|
|
一株あたり利益
|
-2.1
|
-9.16
|
66.83
|
-16.97
|
-11.33
|
-4.26
|
-13.2
|
-10.99
|
-1.18
|
0.85
|
20.59
|
-14.03
|
110.23
|
-11.51
|
182.23
|
-43.25
|
19.88
|
-33.57
|
167.81
|
-116.3
|
14.71
|
-29.45
|
200.55
|
-113.66
|
-36.57
|
-70.12
|
248.31
|
-114.58
|
-71.61
|
-4.41
|
22.6
|
-18.92
|
30.39
|
19.8
|
74.85
|
-132.14
|
-73.57
|
-38.89
|
281.42
|
-148.95
|
-29.76
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
12
|
-
|
0
|