|
（単位：百万円）
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1Q16
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2Q16
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3Q16
|
4Q16
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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
|
4Q25
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1Q26
|
2Q26
|
|
売上高
|
3,318
|
2,712
|
2,566
|
4,439
|
2,297
|
2,454
|
2,282
|
3,282
|
2,281
|
2,366
|
1,936
|
2,575
|
2,182
|
2,191
|
1,898
|
2,498
|
1,975
|
1,974
|
1,697
|
2,410
|
2,071
|
1,226
|
1,284
|
1,731
|
1,249
|
1,138
|
1,172
|
1,058
|
1,226
|
1,184
|
1,163
|
1,977
|
1,348
|
1,474
|
1,389
|
2,198
|
1,355
|
1,401
|
1,414
|
2,086
|
1,347
|
1,497
|
|
売上原価
|
2,185
|
2,019
|
1,745
|
2,303
|
1,894
|
2,096
|
1,673
|
2,741
|
1,783
|
1,794
|
1,464
|
2,050
|
1,587
|
1,491
|
1,258
|
1,914
|
1,375
|
1,279
|
1,112
|
1,481
|
1,218
|
928
|
1,176
|
1,744
|
1,052
|
795
|
766
|
1,267
|
919
|
734
|
751
|
1,117
|
923
|
846
|
828
|
1,195
|
925
|
824
|
867
|
1,224
|
964
|
861
|
|
売上総利益
|
1,133
|
691
|
821
|
2,135
|
402
|
357
|
607
|
540
|
497
|
571
|
471
|
524
|
594
|
699
|
640
|
583
|
600
|
694
|
585
|
930
|
852
|
298
|
107
|
-14
|
197
|
343
|
405
|
-209
|
306
|
450
|
412
|
860
|
425
|
627
|
560
|
1,003
|
430
|
576
|
546
|
861
|
383
|
636
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
1,097
|
1,048
|
896
|
1,027
|
1,036
|
1,000
|
927
|
1,444
|
847
|
857
|
659
|
828
|
833
|
833
|
775
|
855
|
764
|
712
|
722
|
696
|
740
|
717
|
697
|
714
|
536
|
571
|
494
|
542
|
449
|
524
|
460
|
462
|
504
|
544
|
519
|
609
|
521
|
597
|
500
|
606
|
519
|
564
|
|
営業利益
|
-174
|
-276
|
-16
|
771
|
-522
|
-479
|
-250
|
-1,028
|
-395
|
-154
|
-80
|
-434
|
-312
|
-4
|
-6
|
-336
|
-264
|
91
|
-55
|
159
|
217
|
-342
|
-530
|
-795
|
-339
|
-229
|
-90
|
-751
|
-143
|
-75
|
-48
|
397
|
-80
|
82
|
40
|
393
|
-91
|
-21
|
47
|
254
|
-136
|
72
|
|
経常（税引前）利益
|
-160
|
-267
|
1
|
788
|
-497
|
-464
|
-231
|
-1,017
|
-377
|
-141
|
-71
|
-431
|
-292
|
14
|
6
|
-322
|
-235
|
106
|
-34
|
178
|
235
|
-310
|
-525
|
-817
|
-296
|
-211
|
-48
|
-735
|
-97
|
-60
|
-29
|
418
|
-54
|
100
|
-90
|
561
|
-25
|
-67
|
133
|
257
|
-120
|
117
|
|
法人税等合計
|
20
|
7
|
9
|
-48
|
4
|
-2
|
0
|
-9
|
9
|
4
|
9
|
16
|
16
|
7
|
13
|
6
|
7
|
6
|
5
|
16
|
121
|
22
|
16
|
23
|
9
|
10
|
12
|
13
|
12
|
-5
|
13
|
9
|
14
|
24
|
138
|
53
|
55
|
2
|
2
|
56
|
12
|
24
|
|
純利益
|
-179
|
-266
|
-10
|
991
|
-501
|
-463
|
-231
|
-2,229
|
-392
|
-143
|
-82
|
-1,153
|
-312
|
7
|
27
|
-1,539
|
-243
|
100
|
138
|
132
|
113
|
-334
|
-588
|
-1,567
|
-339
|
-248
|
-112
|
-882
|
-128
|
-56
|
56
|
157
|
-68
|
75
|
1,343
|
420
|
325
|
-64
|
132
|
146
|
-133
|
80
|
|
一株あたり利益
|
-10.74
|
-15.95
|
-0.55
|
58.14
|
-30.11
|
-27.81
|
-13.89
|
-133.65
|
-21.54
|
-7.85
|
-4.48
|
-63.4
|
-17.13
|
0.41
|
1.51
|
-84.64
|
-13.32
|
5.55
|
7.64
|
7.28
|
6.23
|
-18.35
|
-32.3
|
-86.2
|
-18.63
|
-13.61
|
-6.11
|
-48.48
|
-7.02
|
-3.08
|
3.1
|
8.66
|
-3.74
|
4.15
|
73.92
|
23.11
|
17.92
|
-3.5
|
7.3
|
8.06
|
-7.32
|
4.45
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|