|
（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
|
-
|
664
|
1,124
|
937
|
688
|
822
|
556
|
529
|
579
|
249
|
368
|
524
|
999
|
1,146
|
1,983
|
1,023
|
2,143
|
1,428
|
2,081
|
1,666
|
1,490
|
1,465
|
2,235
|
1,553
|
1,570
|
1,893
|
2,066
|
2,397
|
2,022
|
2,317
|
2,458
|
2,840
|
1,774
|
3,216
|
2,273
|
3,513
|
4,144
|
2,904
|
2,868
|
3,018
|
2,838
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
52
|
63
|
64
|
-
|
39
|
28
|
34
|
37
|
14
|
10
|
31
|
34
|
13
|
16
|
|
営業費用
|
-
|
593
|
785
|
873
|
815
|
893
|
837
|
825
|
841
|
649
|
592
|
835
|
852
|
752
|
857
|
780
|
846
|
859
|
1,045
|
1,090
|
946
|
920
|
1,118
|
984
|
1,010
|
970
|
1,237
|
1,120
|
1,164
|
1,189
|
1,237
|
1,194
|
1,463
|
1,263
|
1,579
|
1,431
|
1,900
|
1,529
|
1,805
|
1,600
|
1,783
|
|
営業利益
|
-
|
-101
|
-21
|
-204
|
-420
|
-249
|
-378
|
-357
|
-331
|
-478
|
-290
|
-361
|
87
|
322
|
1,012
|
175
|
1,152
|
379
|
834
|
488
|
403
|
449
|
1,016
|
472
|
449
|
784
|
667
|
1,108
|
677
|
953
|
1,004
|
1,593
|
270
|
1,905
|
644
|
2,054
|
2,219
|
1,338
|
1,023
|
1,395
|
1,035
|
|
経常（税引前）利益
|
-
|
-100
|
-40
|
-230
|
-436
|
-288
|
-473
|
-407
|
-386
|
-539
|
-364
|
-430
|
81
|
255
|
956
|
156
|
1,137
|
366
|
790
|
470
|
359
|
434
|
1,009
|
469
|
458
|
775
|
658
|
1,102
|
671
|
957
|
1,000
|
1,582
|
264
|
1,907
|
636
|
2,051
|
2,233
|
1,333
|
1,033
|
1,413
|
1,029
|
|
法人税等合計
|
-
|
-6
|
12
|
10
|
-7
|
2
|
1
|
2
|
3
|
2
|
2
|
1
|
55
|
82
|
12
|
32
|
115
|
81
|
-12
|
23
|
34
|
23
|
275
|
-83
|
18
|
99
|
154
|
150
|
131
|
174
|
-43
|
261
|
62
|
523
|
180
|
566
|
834
|
386
|
310
|
333
|
363
|
|
純利益
|
-
|
39
|
-51
|
-240
|
-427
|
-290
|
-479
|
-1,015
|
-429
|
-548
|
-2,058
|
-432
|
-87
|
-394
|
1,036
|
123
|
1,023
|
284
|
796
|
496
|
233
|
418
|
646
|
540
|
426
|
752
|
472
|
951
|
540
|
728
|
998
|
1,312
|
193
|
1,373
|
457
|
1,485
|
1,400
|
940
|
722
|
1,079
|
668
|
|
一株あたり利益
|
0.15
|
0.58
|
-0.82
|
-3.05
|
-5.43
|
-3.67
|
-82
|
-12.09
|
-4.97
|
-6.34
|
-23.15
|
-4.2
|
-0.83
|
-3.78
|
10
|
0.85
|
7.02
|
1.95
|
66.59
|
3.4
|
8.01
|
14.33
|
22.16
|
18.55
|
14.59
|
25.79
|
16.19
|
32.65
|
18.49
|
25.31
|
34.69
|
45.68
|
6.75
|
47.96
|
16.65
|
53.24
|
50.46
|
34.37
|
26.51
|
39.63
|
25.36
|
|
希薄化後一株あたり利益
|
-
|
0.59
|
-0.8
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
11
|
-
|
0
|
-
|
17
|
-
|
8
|
-
|
16
|
-
|
12
|
-
|
20
|
-
|
16
|