|
（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
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2Q25
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3Q25
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4Q25
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1Q26
|
2Q26
|
|
売上高
|
-
|
1,231
|
2,086
|
1,107
|
1,903
|
1,249
|
2,244
|
983
|
2,134
|
1,756
|
3,104
|
2,106
|
2,464
|
2,107
|
3,414
|
1,911
|
2,988
|
1,857
|
3,519
|
2,856
|
2,150
|
2,166
|
2,968
|
2,837
|
3,162
|
2,061
|
2,802
|
2,382
|
2,603
|
2,201
|
3,099
|
2,570
|
2,391
|
2,678
|
4,493
|
5,293
|
4,325
|
4,185
|
4,923
|
6,163
|
3,641
|
|
売上原価
|
-
|
944
|
1,419
|
810
|
1,352
|
941
|
1,525
|
748
|
1,703
|
1,412
|
2,320
|
1,679
|
1,879
|
1,662
|
2,576
|
1,556
|
2,355
|
1,486
|
2,683
|
2,389
|
1,695
|
1,734
|
2,081
|
2,346
|
2,529
|
1,563
|
2,093
|
1,921
|
1,996
|
1,711
|
2,315
|
2,066
|
1,833
|
2,032
|
3,406
|
4,570
|
3,488
|
3,422
|
-
|
5,312
|
2,852
|
|
売上総利益
|
-
|
287
|
667
|
297
|
551
|
308
|
718
|
235
|
430
|
344
|
783
|
427
|
584
|
445
|
837
|
354
|
632
|
370
|
836
|
466
|
454
|
431
|
886
|
491
|
633
|
497
|
709
|
460
|
606
|
490
|
783
|
503
|
557
|
645
|
1,086
|
724
|
836
|
763
|
-
|
851
|
788
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
448
|
442
|
461
|
446
|
455
|
445
|
478
|
452
|
502
|
536
|
543
|
533
|
539
|
527
|
543
|
531
|
534
|
529
|
503
|
489
|
505
|
524
|
525
|
486
|
522
|
547
|
533
|
499
|
543
|
544
|
562
|
522
|
569
|
570
|
576
|
578
|
627
|
-
|
615
|
604
|
|
営業利益
|
-
|
-161
|
224
|
-164
|
105
|
-148
|
273
|
-243
|
-22
|
-158
|
247
|
-116
|
50
|
-95
|
309
|
-189
|
101
|
-165
|
306
|
-37
|
-36
|
-75
|
362
|
-34
|
146
|
-26
|
161
|
-73
|
106
|
-53
|
238
|
-59
|
35
|
75
|
516
|
147
|
259
|
136
|
572
|
236
|
183
|
|
経常（税引前）利益
|
-
|
-161
|
230
|
-162
|
104
|
-149
|
274
|
-242
|
-24
|
-159
|
250
|
-113
|
47
|
-95
|
309
|
-190
|
101
|
-170
|
312
|
-38
|
-31
|
-69
|
362
|
-36
|
101
|
-23
|
160
|
-74
|
108
|
-55
|
239
|
-60
|
27
|
80
|
467
|
145
|
235
|
136
|
503
|
236
|
132
|
|
法人税等合計
|
-
|
3
|
3
|
3
|
3
|
3
|
-58
|
19
|
-12
|
11
|
-11
|
20
|
-8
|
31
|
-4
|
27
|
-15
|
22
|
-10
|
39
|
34
|
22
|
-29
|
62
|
18
|
-2
|
-18
|
69
|
-15
|
30
|
-17
|
32
|
8
|
45
|
-49
|
129
|
55
|
85
|
-
|
147
|
3
|
|
純利益
|
-
|
-164
|
226
|
-166
|
101
|
-153
|
323
|
-262
|
-15
|
-171
|
261
|
-133
|
55
|
-126
|
325
|
-218
|
116
|
-155
|
298
|
-77
|
-65
|
-92
|
390
|
-109
|
82
|
-14
|
179
|
-144
|
123
|
-165
|
251
|
-93
|
17
|
34
|
422
|
11
|
158
|
49
|
-
|
88
|
128
|
|
一株あたり利益
|
-3.71
|
-10.82
|
14.99
|
-10.95
|
6.69
|
-10.07
|
21.41
|
-17.27
|
-0.94
|
-11.26
|
17.27
|
-8.77
|
3.68
|
-8.31
|
21.52
|
-14.37
|
7.67
|
-10.25
|
19.72
|
-5.08
|
-4.24
|
-6.04
|
25.8
|
-7.16
|
5.48
|
-0.92
|
11.85
|
-9.46
|
8.14
|
-10.91
|
16.67
|
-6.09
|
1.17
|
2.31
|
27.94
|
0.78
|
10.31
|
3.04
|
-
|
5.5
|
8.43
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
6
|
-
|
0
|