|
（単位：百万円）
|
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
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
1,934
|
2,064
|
2,870
|
3,978
|
1,328
|
2,289
|
2,972
|
4,338
|
1,607
|
2,287
|
2,848
|
4,176
|
1,496
|
2,179
|
2,874
|
4,427
|
1,615
|
1,965
|
3,045
|
4,394
|
1,750
|
2,341
|
3,576
|
5,346
|
1,977
|
2,646
|
3,169
|
5,117
|
1,799
|
3,235
|
3,522
|
5,602
|
1,956
|
2,978
|
3,367
|
5,479
|
1,669
|
3,538
|
3,720
|
5,798
|
1,727
|
3,257
|
4,140
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.5
|
5.8
|
3.4
|
-8.0
|
11.3
|
|
売上原価
|
1,614
|
1,686
|
2,220
|
2,828
|
1,162
|
1,689
|
2,258
|
3,099
|
1,367
|
1,782
|
2,327
|
3,163
|
1,292
|
1,759
|
-
|
3,225
|
1,410
|
1,617
|
2,238
|
2,735
|
1,429
|
1,619
|
2,728
|
3,819
|
1,598
|
-
|
2,698
|
3,086
|
1,572
|
2,597
|
2,564
|
3,999
|
1,582
|
-
|
2,174
|
4,167
|
1,441
|
2,625
|
2,617
|
4,257
|
1,465
|
2,395
|
2,950
|
|
売上総利益
|
319
|
377
|
650
|
1,149
|
166
|
599
|
713
|
1,239
|
240
|
504
|
521
|
1,013
|
203
|
418
|
651
|
1,186
|
205
|
347
|
-
|
617
|
321
|
-
|
935
|
1,367
|
379
|
654
|
-
|
1,267
|
227
|
627
|
812
|
1,602
|
373
|
627
|
1,059
|
1,312
|
228
|
913
|
1,102
|
1,540
|
261
|
862
|
1,189
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
29.6
|
26.6
|
15.2
|
26.5
|
28.7
|
|
営業費用
|
462
|
432
|
432
|
407
|
491
|
443
|
472
|
498
|
469
|
445
|
487
|
446
|
451
|
-
|
421
|
482
|
459
|
507
|
-
|
558
|
449
|
-
|
391
|
579
|
462
|
492
|
354
|
592
|
510
|
607
|
523
|
572
|
535
|
562
|
-
|
541
|
570
|
540
|
544
|
671
|
634
|
636
|
652
|
|
営業利益
|
-143
|
-55
|
218
|
741
|
-325
|
155
|
241
|
740
|
-230
|
58
|
33
|
566
|
-248
|
-
|
-
|
689
|
-254
|
-157
|
314
|
59
|
-128
|
53
|
592
|
712
|
-84
|
104
|
431
|
610
|
-283
|
68
|
-
|
788
|
-162
|
271
|
529
|
718
|
-342
|
372
|
558
|
869
|
-372
|
226
|
536
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
15.0
|
15.0
|
-21.5
|
6.9
|
12.9
|
|
経常（税引前）利益
|
-132
|
-43
|
228
|
751
|
-315
|
165
|
251
|
749
|
-217
|
69
|
42
|
574
|
-238
|
-15
|
178
|
693
|
-242
|
-139
|
324
|
719
|
-118
|
107
|
600
|
719
|
-74
|
114
|
440
|
614
|
-277
|
78
|
438
|
1,033
|
-155
|
99
|
537
|
722
|
-330
|
386
|
568
|
877
|
-355
|
245
|
553
|
|
経常（税引前）利益率（％）
|
-6.8
|
-2.1
|
8.0
|
18.9
|
-23.7
|
7.2
|
8.5
|
17.3
|
-13.5
|
3.0
|
1.5
|
13.8
|
-15.9
|
-0.7
|
6.2
|
15.7
|
-15.0
|
-7.0
|
10.7
|
16.4
|
-6.7
|
4.6
|
16.8
|
13.5
|
-3.7
|
4.3
|
13.9
|
12.0
|
-15.4
|
2.4
|
12.4
|
18.4
|
-7.9
|
3.3
|
16.0
|
13.2
|
-19.8
|
10.9
|
15.3
|
15.1
|
-20.6
|
7.5
|
13.4
|
|
法人税等合計
|
-39
|
-10
|
78
|
270
|
-89
|
54
|
80
|
229
|
-60
|
26
|
15
|
163
|
-68
|
0
|
-
|
203
|
-69
|
-38
|
63
|
6
|
-31
|
-
|
296
|
243
|
-2
|
97
|
137
|
172
|
-77
|
-8
|
-
|
224
|
-43
|
34
|
208
|
170
|
-94
|
119
|
172
|
251
|
-102
|
78
|
169
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
30.4
|
28.7
|
28.5
|
32.1
|
30.6
|
|
純利益
|
-94
|
-34
|
150
|
481
|
-227
|
111
|
171
|
519
|
-151
|
39
|
23
|
406
|
-171
|
-15
|
120
|
502
|
-174
|
-102
|
222
|
68
|
-87
|
70
|
414
|
579
|
-72
|
91
|
302
|
609
|
-201
|
48
|
305
|
576
|
-113
|
64
|
370
|
512
|
-236
|
267
|
396
|
621
|
-254
|
168
|
383
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.6
|
10.7
|
-14.7
|
5.2
|
9.3
|
|
一株あたり利益
|
-18.15
|
-6.42
|
29.04
|
190.92
|
-43.84
|
21.51
|
33.14
|
100.51
|
-29.13
|
7.75
|
4.6
|
78.86
|
-33.07
|
-5.78
|
47.37
|
197.15
|
-68.67
|
-40.14
|
88.98
|
206.21
|
-34.89
|
28.24
|
168.41
|
205.16
|
-29.53
|
37.43
|
122.61
|
180.31
|
-81.27
|
19.84
|
124.03
|
302.41
|
-45.73
|
26.15
|
150.58
|
208.1
|
-96.29
|
108.67
|
160.77
|
252.39
|
-103.51
|
68.18
|
155.97
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
130
|
-
|
0
|
-
|
330
|
-
|
0
|
-
|
220
|
-
|
0
|
-
|
255
|
-
|
0
|
-
|
240
|
-
|
0
|
-
|
300
|
-
|
0
|
-
|