|
(単位:百万円)
|
2Q20
|
3Q19
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
382
|
352
|
296
|
316
|
399
|
363
|
333
|
360
|
408
|
641
|
636
|
1,215
|
1,214
|
1,738
|
1,297
|
1,254
|
1,191
|
1,615
|
1,153
|
1,086
|
1,034
|
1,624
|
1,035
|
916
|
|
売上原価
|
-
|
167
|
179
|
155
|
161
|
191
|
186
|
175
|
177
|
208
|
366
|
362
|
756
|
765
|
1,000
|
729
|
769
|
695
|
942
|
719
|
707
|
638
|
941
|
691
|
619
|
|
売上総利益
|
-
|
215
|
172
|
141
|
154
|
207
|
177
|
158
|
183
|
200
|
274
|
273
|
458
|
448
|
738
|
567
|
485
|
496
|
672
|
433
|
379
|
395
|
682
|
344
|
295
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
150
|
149
|
153
|
155
|
158
|
182
|
166
|
191
|
207
|
296
|
330
|
620
|
628
|
694
|
591
|
623
|
551
|
550
|
555
|
531
|
553
|
617
|
532
|
484
|
|
営業利益
|
-
|
64
|
23
|
-12
|
-1
|
48
|
-6
|
-9
|
-9
|
-8
|
-19
|
-57
|
-162
|
-181
|
34
|
-24
|
-139
|
-56
|
121
|
-121
|
-153
|
-157
|
64
|
-188
|
-188
|
|
経常(税引前)利益
|
-
|
58
|
23
|
-13
|
4
|
54
|
-5
|
-9
|
-7
|
-4
|
-15
|
-49
|
-148
|
-178
|
26
|
-29
|
-141
|
-56
|
121
|
-123
|
-146
|
-146
|
61
|
-190
|
-185
|
|
法人税等合計
|
-
|
23
|
6
|
2
|
5
|
11
|
-1
|
4
|
4
|
2
|
6
|
14
|
-4
|
-16
|
104
|
5
|
-21
|
1
|
79
|
-10
|
-20
|
-10
|
-15
|
-12
|
10
|
|
純利益
|
-
|
34
|
17
|
-15
|
-2
|
42
|
-4
|
-14
|
-11
|
-7
|
-85
|
-68
|
-155
|
-288
|
-349
|
-35
|
-85
|
542
|
-103
|
-30
|
9
|
-90
|
-969
|
-143
|
-100
|
|
一株あたり利益
|
-
|
15.7
|
-43.88
|
-6.19
|
-0.62
|
17.72
|
-7.79
|
-1.73
|
-1.39
|
-0.8
|
-10.8
|
-7.31
|
-15.69
|
-28.91
|
-36.69
|
-4.19
|
-8.41
|
54.26
|
-10.32
|
-2.95
|
0.9
|
-8.9
|
-96.47
|
-14.14
|
-9.89
|
|
希薄化後一株あたり利益
|
-
|
-
|
6.37
|
-
|
-
|
-
|
-7.76
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-10.14
|
-
|
-
|
-
|
-
|
-
|
-
|
|
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
|