|
（単位：百万円）
|
3Q15
|
4Q15
|
1Q16
|
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
|
4Q25
|
1Q26
|
|
売上高
|
-
|
1,437
|
431
|
1,464
|
996
|
1,503
|
501
|
1,472
|
1,045
|
1,602
|
463
|
1,544
|
1,056
|
1,633
|
464
|
1,655
|
1,111
|
1,653
|
542
|
1,725
|
1,159
|
1,768
|
531
|
1,850
|
1,191
|
1,799
|
545
|
2,102
|
1,582
|
2,163
|
925
|
2,371
|
1,483
|
2,282
|
739
|
2,421
|
1,468
|
2,467
|
763
|
-
|
2,506
|
788
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.1
|
3.2
|
-
|
1.6
|
3.3
|
|
売上原価
|
-
|
1,052
|
448
|
1,088
|
761
|
1,139
|
500
|
1,087
|
759
|
1,207
|
484
|
1,084
|
761
|
1,214
|
466
|
1,134
|
777
|
1,210
|
525
|
1,270
|
839
|
1,342
|
537
|
1,306
|
837
|
1,360
|
546
|
1,570
|
1,129
|
1,636
|
858
|
1,693
|
1,051
|
1,702
|
704
|
1,735
|
1,040
|
1,872
|
766
|
-
|
1,885
|
752
|
|
売上総利益
|
-
|
384
|
-17
|
375
|
235
|
364
|
1
|
385
|
286
|
395
|
-22
|
460
|
294
|
419
|
-3
|
521
|
333
|
443
|
17
|
455
|
319
|
425
|
-6
|
543
|
354
|
438
|
-1
|
532
|
452
|
526
|
66
|
677
|
431
|
578
|
35
|
685
|
426
|
594
|
-4
|
-
|
620
|
36
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24.1
|
-0.4
|
-
|
24.7
|
4.6
|
|
営業費用
|
-
|
247
|
227
|
295
|
279
|
254
|
236
|
311
|
295
|
284
|
232
|
317
|
310
|
278
|
242
|
336
|
323
|
320
|
291
|
371
|
343
|
336
|
289
|
391
|
354
|
350
|
294
|
456
|
426
|
391
|
379
|
476
|
411
|
410
|
356
|
497
|
445
|
419
|
370
|
-
|
432
|
367
|
|
営業利益
|
-
|
137
|
-245
|
80
|
-44
|
109
|
-236
|
73
|
-10
|
111
|
-255
|
142
|
-17
|
141
|
-245
|
185
|
9
|
122
|
-274
|
83
|
-24
|
90
|
-295
|
151
|
0
|
88
|
-296
|
75
|
26
|
134
|
-314
|
202
|
19
|
168
|
-322
|
189
|
-19
|
173
|
-374
|
-
|
187
|
-330
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.0
|
-49.0
|
-
|
7.5
|
-41.9
|
|
経常（税引前）利益
|
-
|
138
|
-246
|
81
|
-37
|
108
|
-237
|
80
|
-5
|
89
|
-253
|
156
|
-16
|
140
|
-248
|
185
|
3
|
90
|
-279
|
79
|
-21
|
86
|
-295
|
149
|
-1
|
88
|
-295
|
77
|
31
|
140
|
-306
|
206
|
25
|
179
|
-316
|
197
|
-10
|
110
|
-373
|
-
|
184
|
-332
|
|
経常（税引前）利益率（％）
|
-
|
9.6
|
-56.8
|
5.6
|
-3.7
|
7.2
|
-47.1
|
5.5
|
-0.4
|
5.6
|
-54.5
|
10.1
|
-1.4
|
8.6
|
-53.2
|
11.2
|
0.3
|
5.5
|
-51.3
|
4.6
|
-1.7
|
4.9
|
-55.3
|
8.1
|
0.0
|
4.9
|
-54.1
|
3.7
|
2.0
|
6.5
|
-33.0
|
8.7
|
1.7
|
7.9
|
-42.6
|
8.2
|
-0.6
|
4.5
|
-48.9
|
-
|
7.3
|
-42.1
|
|
法人税等合計
|
-
|
51
|
-56
|
112
|
-11
|
40
|
-64
|
20
|
-1
|
33
|
-74
|
51
|
1
|
35
|
-72
|
58
|
5
|
22
|
-83
|
56
|
1
|
80
|
-11
|
81
|
6
|
-5
|
-12
|
76
|
-3
|
-21
|
-89
|
76
|
14
|
59
|
-91
|
94
|
10
|
1
|
-93
|
-
|
68
|
-98
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.8
|
24.8
|
-
|
37.1
|
29.3
|
|
純利益
|
-
|
91
|
-161
|
213
|
-24
|
78
|
-160
|
42
|
-5
|
55
|
-169
|
104
|
-14
|
110
|
-167
|
126
|
-3
|
61
|
-188
|
102
|
-23
|
-68
|
-266
|
319
|
-7
|
91
|
-232
|
247
|
33
|
161
|
-213
|
166
|
11
|
120
|
-223
|
209
|
-25
|
83
|
-277
|
-
|
119
|
-232
|
|
一株あたり利益
|
-5.57
|
71.86
|
-126.78
|
94.35
|
-18.61
|
62.05
|
-125.35
|
30.8
|
-3.64
|
43.71
|
-132.65
|
79.4
|
-10.39
|
86.65
|
-131.46
|
91.1
|
-6.43
|
43.82
|
-147.41
|
52.9
|
-21.12
|
-53.25
|
-208.96
|
245.9
|
-11.2
|
70.51
|
-167.26
|
166.57
|
23.18
|
113.55
|
-148.38
|
105.28
|
6.46
|
77.91
|
-139.38
|
128.48
|
-15.42
|
51.33
|
-172.84
|
-
|
74.49
|
-144.35
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-11.22
|
68.65
|
-
|
-
|
22.99
|
110.79
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
10
|
-
|