|
（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
|
-
|
3,879
|
2,052
|
2,623
|
2,701
|
4,885
|
2,063
|
2,451
|
2,559
|
5,306
|
2,290
|
2,546
|
2,741
|
4,258
|
2,430
|
2,515
|
5,599
|
6,622
|
1,853
|
490
|
1,127
|
1,079
|
1,697
|
2,485
|
10,435
|
6,051
|
8,040
|
3,164
|
5,046
|
6,469
|
5,246
|
1,782
|
1,751
|
3,836
|
1,589
|
2,228
|
2,943
|
6,193
|
2,304
|
2,568
|
3,445
|
|
売上原価
|
-
|
2,646
|
1,472
|
1,750
|
1,901
|
3,249
|
1,601
|
1,661
|
1,769
|
3,589
|
1,644
|
1,725
|
1,910
|
2,902
|
1,702
|
1,734
|
3,947
|
-
|
9,389
|
512
|
-
|
-8,086
|
1,236
|
1,662
|
8,474
|
3,421
|
2,954
|
1,968
|
-
|
-
|
8,152
|
1,188
|
1,212
|
2,498
|
1,064
|
1,501
|
2,023
|
4,063
|
1,543
|
1,714
|
2,285
|
|
売上総利益
|
-
|
1,233
|
580
|
872
|
799
|
1,636
|
462
|
790
|
789
|
1,717
|
646
|
820
|
831
|
1,356
|
727
|
781
|
-
|
-
|
4,504
|
-23
|
-434
|
298
|
-4,307
|
822
|
1,961
|
2,806
|
5,086
|
1,195
|
2,014
|
-
|
4,404
|
593
|
539
|
1,337
|
525
|
726
|
919
|
2,129
|
760
|
853
|
1,160
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
685
|
815
|
760
|
735
|
747
|
952
|
809
|
782
|
816
|
941
|
820
|
796
|
779
|
865
|
847
|
-
|
1,151
|
1,360
|
731
|
581
|
473
|
806
|
776
|
841
|
798
|
1,394
|
814
|
883
|
831
|
1,322
|
845
|
790
|
835
|
842
|
911
|
868
|
880
|
1,075
|
923
|
987
|
|
営業利益
|
-
|
548
|
-236
|
111
|
64
|
889
|
-490
|
-20
|
7
|
901
|
-296
|
-1
|
35
|
576
|
-138
|
-67
|
-
|
3,358
|
-1,067
|
-755
|
-1,128
|
-
|
-4,788
|
45
|
744
|
1,832
|
3,692
|
381
|
1,161
|
1,525
|
587
|
-252
|
-384
|
503
|
-319
|
-184
|
51
|
1,248
|
-316
|
-69
|
172
|
|
経常（税引前）利益
|
-
|
552
|
-231
|
116
|
68
|
891
|
-486
|
-15
|
10
|
904
|
-293
|
2
|
38
|
580
|
-136
|
-62
|
1,364
|
1,575
|
-1,066
|
-655
|
-263
|
-367
|
-245
|
81
|
1,104
|
1,821
|
3,679
|
429
|
537
|
1,525
|
589
|
-251
|
-317
|
505
|
-318
|
-183
|
60
|
1,248
|
-316
|
-69
|
173
|
|
法人税等合計
|
-
|
192
|
-78
|
43
|
29
|
282
|
-46
|
4
|
9
|
286
|
-42
|
11
|
20
|
184
|
-41
|
-13
|
2
|
977
|
310
|
-195
|
-85
|
-729
|
-73
|
5
|
180
|
286
|
1,229
|
168
|
170
|
334
|
1,005
|
-71
|
-91
|
163
|
-112
|
-50
|
25
|
388
|
-75
|
-16
|
59
|
|
純利益
|
-
|
359
|
-154
|
73
|
39
|
609
|
-344
|
-20
|
1
|
617
|
-221
|
-10
|
18
|
396
|
-97
|
-49
|
951
|
1,081
|
-768
|
-463
|
-201
|
-261
|
-185
|
76
|
760
|
1,464
|
2,545
|
260
|
365
|
1,051
|
394
|
-181
|
-226
|
341
|
-206
|
-134
|
36
|
580
|
-1,246
|
-54
|
114
|
|
一株あたり利益
|
9.45
|
65.65
|
-28.05
|
13.37
|
14.48
|
222.25
|
-194.45
|
-7.06
|
0.39
|
225.46
|
-149.61
|
-3.46
|
6.65
|
144.11
|
-35.06
|
-17.71
|
194.77
|
391.5
|
-424.03
|
-83.72
|
-36.09
|
-47.02
|
-33.24
|
13.74
|
164.75
|
225.55
|
457.68
|
46.86
|
65.55
|
188.24
|
70.64
|
-32.26
|
-40.27
|
60.96
|
-36.84
|
-24.58
|
6.6
|
106.29
|
-228.33
|
-9.9
|
20.96
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
100
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
23
|
-
|
0
|
-
|
30
|
-
|
0
|