|
（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
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1Q25
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2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
3,179
|
2,953
|
2,793
|
2,445
|
3,011
|
2,959
|
2,677
|
3,174
|
3,237
|
3,129
|
2,756
|
2,854
|
2,798
|
2,854
|
2,583
|
2,326
|
2,587
|
2,975
|
2,934
|
2,113
|
2,515
|
2,808
|
3,067
|
2,859
|
2,597
|
2,410
|
2,111
|
2,040
|
1,571
|
1,492
|
1,473
|
1,975
|
1,730
|
2,197
|
1,580
|
1,564
|
1,585
|
1,370
|
1,546
|
1,829
|
2,049
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-8.4
|
-37.6
|
-2.2
|
16.9
|
29.3
|
|
売上原価
|
-
|
1,672
|
1,750
|
1,630
|
1,539
|
1,792
|
1,911
|
1,820
|
1,819
|
1,830
|
1,520
|
1,517
|
1,568
|
1,644
|
1,597
|
1,670
|
1,479
|
1,499
|
1,779
|
1,707
|
1,285
|
1,275
|
1,319
|
1,509
|
1,390
|
1,374
|
1,084
|
1,124
|
1,042
|
882
|
904
|
930
|
936
|
902
|
881
|
689
|
689
|
666
|
601
|
735
|
1,032
|
958
|
|
売上総利益
|
-
|
1,506
|
1,202
|
1,162
|
905
|
1,219
|
1,047
|
856
|
1,354
|
1,407
|
1,608
|
1,238
|
1,285
|
1,152
|
1,257
|
912
|
846
|
1,087
|
1,195
|
1,226
|
828
|
1,239
|
1,488
|
1,557
|
1,467
|
1,222
|
1,326
|
986
|
998
|
688
|
587
|
543
|
1,038
|
828
|
1,315
|
891
|
873
|
917
|
769
|
811
|
796
|
1,091
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
57.9
|
56.1
|
52.5
|
43.5
|
53.3
|
|
営業費用
|
-
|
1,393
|
1,266
|
1,338
|
1,401
|
1,372
|
1,427
|
1,518
|
1,340
|
1,193
|
995
|
1,079
|
1,247
|
1,109
|
1,253
|
1,357
|
1,178
|
1,219
|
1,132
|
1,186
|
1,028
|
1,013
|
1,046
|
958
|
860
|
1,034
|
998
|
1,154
|
1,055
|
1,099
|
1,313
|
1,116
|
1,023
|
950
|
820
|
741
|
734
|
758
|
691
|
899
|
713
|
753
|
|
営業利益
|
-
|
112
|
-63
|
-177
|
-497
|
-154
|
-381
|
-663
|
13
|
213
|
612
|
158
|
38
|
43
|
3
|
-445
|
-332
|
-132
|
62
|
40
|
-201
|
225
|
441
|
598
|
608
|
187
|
327
|
-168
|
-58
|
-411
|
-727
|
-574
|
14
|
-122
|
494
|
150
|
140
|
159
|
78
|
-88
|
83
|
337
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.0
|
5.7
|
-5.7
|
4.5
|
16.4
|
|
経常（税引前）利益
|
-
|
118
|
-114
|
-246
|
-532
|
-29
|
-450
|
-681
|
-7
|
220
|
450
|
222
|
76
|
-31
|
-66
|
-480
|
-349
|
-121
|
-44
|
41
|
-229
|
179
|
337
|
611
|
603
|
189
|
283
|
-102
|
-27
|
-443
|
-722
|
-507
|
14
|
-127
|
449
|
177
|
118
|
186
|
62
|
-101
|
78
|
348
|
|
経常（税引前）利益率（％）
|
-
|
3.7
|
-3.9
|
-8.8
|
-21.7
|
-0.9
|
-15.2
|
-25.4
|
-0.2
|
6.8
|
14.4
|
8.1
|
2.7
|
-1.1
|
-2.3
|
-18.6
|
-15.0
|
-4.7
|
-1.5
|
1.4
|
-10.8
|
7.1
|
12.0
|
19.9
|
21.1
|
7.3
|
11.8
|
-4.8
|
-1.3
|
-28.2
|
-48.3
|
-34.4
|
0.7
|
-7.3
|
20.5
|
11.2
|
7.5
|
11.7
|
4.6
|
-6.5
|
4.3
|
17.0
|
|
法人税等合計
|
-
|
77
|
-55
|
-91
|
-200
|
349
|
-489
|
-227
|
176
|
95
|
-89
|
99
|
27
|
12
|
28
|
-14
|
-14
|
-21
|
-178
|
40
|
-69
|
67
|
-29
|
187
|
147
|
71
|
-100
|
43
|
26
|
-37
|
-42
|
-144
|
31
|
-25
|
142
|
53
|
36
|
89
|
-488
|
21
|
31
|
41
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
48.3
|
-776.2
|
-21.1
|
40.3
|
11.8
|
|
純利益
|
-
|
40
|
-92
|
-174
|
-342
|
-409
|
-18
|
-454
|
-492
|
-404
|
531
|
139
|
48
|
-50
|
-76
|
-440
|
-489
|
-96
|
110
|
31
|
-141
|
103
|
372
|
472
|
340
|
116
|
378
|
-346
|
-309
|
-420
|
-629
|
-454
|
-59
|
-146
|
-2,186
|
124
|
82
|
77
|
270
|
-169
|
95
|
295
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.9
|
19.8
|
-10.9
|
5.2
|
14.4
|
|
一株あたり利益
|
-3.47
|
1.11
|
-2.59
|
-4.88
|
-9.57
|
-11.4
|
-0.19
|
-12.01
|
-12.98
|
-10.66
|
13.87
|
3.66
|
1.22
|
-1.43
|
-2.08
|
-11.65
|
-12.95
|
-2.59
|
2.82
|
0.74
|
-3.79
|
2.68
|
9.68
|
12.06
|
8.68
|
2.98
|
9.63
|
-8.79
|
-7.84
|
-10.67
|
-15.97
|
-11.52
|
-1.48
|
-3.7
|
-55.55
|
3.15
|
2.1
|
1.98
|
6.87
|
-4.28
|
2.42
|
7.53
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.61
|
1.06
|
-1.37
|
-1.99
|
-
|
-
|
-
|
-
|
0.74
|
-
|
-
|
-
|
12.04
|
8.62
|
2.89
|
9.56
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
7
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|