|
（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
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
1,163
|
1,937
|
764
|
882
|
1,721
|
1,071
|
1,010
|
1,267
|
1,264
|
1,273
|
1,004
|
1,472
|
1,736
|
1,703
|
1,614
|
1,936
|
1,480
|
1,212
|
743
|
815
|
811
|
1,045
|
1,241
|
1,453
|
1,064
|
1,113
|
967
|
1,183
|
1,084
|
1,364
|
1,237
|
1,839
|
1,390
|
1,073
|
1,129
|
1,193
|
1,171
|
1,471
|
1,444
|
1,109
|
|
売上原価
|
-
|
1,252
|
1,770
|
632
|
670
|
1,270
|
915
|
811
|
1,035
|
1,087
|
1,139
|
866
|
1,325
|
1,488
|
1,472
|
1,378
|
1,648
|
1,398
|
1,147
|
892
|
781
|
825
|
900
|
1,023
|
1,300
|
949
|
956
|
914
|
1,173
|
1,024
|
1,283
|
1,212
|
1,711
|
1,251
|
1,006
|
1,024
|
1,031
|
1,005
|
1,155
|
1,202
|
992
|
|
売上総利益
|
-
|
-90
|
167
|
132
|
211
|
450
|
154
|
199
|
231
|
176
|
134
|
137
|
146
|
247
|
230
|
235
|
287
|
81
|
65
|
-149
|
32
|
-15
|
144
|
218
|
152
|
114
|
155
|
52
|
9
|
60
|
79
|
25
|
127
|
138
|
66
|
105
|
161
|
165
|
314
|
241
|
116
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
158
|
217
|
159
|
168
|
195
|
209
|
181
|
183
|
150
|
170
|
174
|
180
|
192
|
170
|
161
|
163
|
157
|
148
|
137
|
146
|
143
|
147
|
154
|
151
|
150
|
156
|
150
|
165
|
164
|
137
|
165
|
153
|
156
|
145
|
149
|
158
|
152
|
122
|
140
|
133
|
|
営業利益
|
-
|
-248
|
-50
|
-27
|
43
|
254
|
-56
|
17
|
48
|
25
|
-37
|
-37
|
-34
|
54
|
60
|
74
|
124
|
-77
|
-83
|
-287
|
-114
|
-158
|
-4
|
63
|
1
|
-37
|
-1
|
-99
|
-156
|
-105
|
-58
|
-141
|
-26
|
-19
|
-79
|
-44
|
4
|
13
|
190
|
100
|
-16
|
|
経常（税引前）利益
|
-
|
-241
|
-60
|
-48
|
50
|
327
|
-38
|
36
|
69
|
46
|
-16
|
-15
|
-14
|
61
|
69
|
90
|
138
|
-44
|
-69
|
-247
|
-71
|
-119
|
43
|
105
|
36
|
11
|
36
|
-21
|
-121
|
-107
|
-41
|
-80
|
6
|
-12
|
-27
|
2
|
-43
|
90
|
176
|
115
|
17
|
|
法人税等合計
|
-
|
-45
|
265
|
-7
|
15
|
44
|
-5
|
-1
|
7
|
-3
|
6
|
13
|
-1
|
-1
|
1
|
-1
|
51
|
-1
|
0
|
-1
|
-1
|
-1
|
-1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
1
|
19
|
|
純利益
|
-
|
-91
|
-321
|
-41
|
34
|
284
|
-36
|
37
|
61
|
48
|
-21
|
-25
|
-14
|
61
|
68
|
90
|
87
|
-26
|
-68
|
-248
|
-72
|
-119
|
64
|
105
|
35
|
10
|
34
|
-23
|
-139
|
-105
|
-42
|
-81
|
5
|
251
|
145
|
3
|
-37
|
77
|
167
|
118
|
24
|
|
一株あたり利益
|
-42.49
|
-22.62
|
-80.07
|
-10.08
|
8.67
|
71.14
|
-8.89
|
9.28
|
15.37
|
12.1
|
-5.12
|
-6.26
|
-3.41
|
15.87
|
17.62
|
23.65
|
22.88
|
-6.79
|
-17.72
|
-65.93
|
-19.1
|
-32
|
17.2
|
28.56
|
9.81
|
2.93
|
9.33
|
-6.04
|
-37.77
|
-28.71
|
-11.35
|
-22.16
|
1.41
|
70.13
|
40.51
|
0.88
|
-10.15
|
21.92
|
47.6
|
35.03
|
7.53
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
-
|
-
|
13
|
-
|
-
|
-
|
15
|
-
|
-
|
-
|
10
|
-
|
-
|
-
|
10
|
-
|
-
|
-
|
15
|
-
|
-
|