|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
3Q26
|
4Q26
|
|
売上高
|
-
|
2,295
|
2,236
|
1,559
|
1,614
|
941
|
839
|
401
|
227
|
210
|
195
|
181
|
172
|
128
|
136
|
130
|
-
|
118
|
105
|
101
|
54
|
-
|
58
|
66
|
67
|
60
|
-
|
82
|
53
|
60
|
60
|
-
|
58
|
67
|
77
|
53
|
-
|
43
|
65
|
43
|
97
|
-
|
466
|
63
|
72
|
76
|
-
|
61
|
67
|
62
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-22.3
|
-
|
-86.9
|
6.4
|
-14
|
|
売上原価
|
-
|
2,049
|
1,839
|
1,321
|
1,383
|
706
|
626
|
205
|
59
|
49
|
59
|
62
|
62
|
46
|
33
|
23
|
-
|
44
|
19
|
14
|
26
|
-
|
16
|
9
|
7
|
19
|
-
|
37
|
5
|
2
|
10
|
-
|
7
|
28
|
40
|
10
|
-
|
4
|
25
|
26
|
12
|
-
|
12
|
17
|
14
|
14
|
-
|
14
|
34
|
15
|
|
売上総利益
|
-
|
245
|
396
|
237
|
231
|
234
|
213
|
195
|
168
|
161
|
135
|
119
|
109
|
81
|
102
|
107
|
-
|
74
|
86
|
87
|
27
|
-
|
42
|
57
|
59
|
40
|
-
|
45
|
47
|
57
|
49
|
-
|
51
|
39
|
37
|
43
|
-
|
38
|
39
|
17
|
85
|
-
|
453
|
45
|
56
|
62
|
-
|
45
|
32
|
46
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
82.6
|
-
|
75.1
|
48.1
|
74.5
|
|
営業費用
|
-
|
270
|
483
|
311
|
298
|
289
|
334
|
221
|
188
|
192
|
246
|
203
|
190
|
214
|
286
|
192
|
-
|
172
|
156
|
130
|
132
|
-
|
150
|
144
|
137
|
136
|
-
|
129
|
146
|
140
|
151
|
-
|
149
|
141
|
129
|
151
|
-
|
150
|
217
|
562
|
211
|
-
|
506
|
233
|
166
|
165
|
-
|
183
|
233
|
308
|
|
営業利益
|
-
|
-26
|
-87
|
-75
|
-67
|
-55
|
-122
|
-26
|
-20
|
-32
|
-111
|
-84
|
-81
|
-133
|
-184
|
-85
|
-
|
-99
|
-70
|
-43
|
-106
|
-
|
-109
|
-87
|
-79
|
-96
|
-
|
-84
|
-98
|
-83
|
-102
|
-
|
-98
|
-103
|
-93
|
-108
|
-
|
-113
|
-178
|
-546
|
-127
|
-
|
-54
|
-188
|
-110
|
-103
|
-
|
-137
|
-201
|
-263
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-135.5
|
-
|
-224.6
|
-300
|
-424.2
|
|
経常（税引前）利益
|
-
|
-24
|
-224
|
-59
|
-84
|
-40
|
-108
|
-26
|
-29
|
-34
|
-112
|
-125
|
-82
|
-140
|
-166
|
-86
|
-
|
-103
|
-75
|
-49
|
-105
|
-
|
-99
|
-95
|
-80
|
-77
|
-
|
-69
|
-90
|
-78
|
-16
|
-
|
-15
|
-93
|
-35
|
-66
|
-
|
-47
|
-157
|
-515
|
-47
|
-
|
-189
|
-112
|
-117
|
-153
|
-
|
-140
|
-939
|
-1,294
|
|
経常（税引前）利益率（％）
|
-
|
-1.0
|
-10.0
|
-3.8
|
-5.2
|
-4.2
|
-12.8
|
-6.3
|
-12.4
|
-16.0
|
-57.0
|
-68.3
|
-47.0
|
-108.6
|
-121.6
|
-65.5
|
-
|
-86.5
|
-70.5
|
-47.7
|
-193.9
|
-
|
-169.7
|
-143.4
|
-117.7
|
-127.6
|
-
|
-82.4
|
-167.0
|
-128.7
|
-25.3
|
-
|
-24.6
|
-135.6
|
-45.0
|
-123.1
|
-
|
-108.1
|
-239.2
|
-1170.0
|
-47.7
|
-
|
-40.6
|
-177.8
|
-162.3
|
-201.3
|
-
|
-229.5
|
-1401.5
|
-2087.1
|
|
法人税等合計
|
-
|
-2
|
10
|
-13
|
-10
|
4
|
28
|
3
|
0
|
0
|
4
|
1
|
7
|
-4
|
-2
|
0
|
-
|
4
|
-2
|
-1
|
0
|
-
|
0
|
0
|
1
|
0
|
-
|
0
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-0.3
|
-
|
-0.3
|
0.0
|
0.0
|
|
純利益
|
-
|
-13
|
-32
|
-33
|
-66
|
-44
|
-316
|
-14
|
-76
|
-35
|
-395
|
-81
|
-77
|
-596
|
-343
|
-87
|
-
|
-113
|
-75
|
-49
|
-106
|
-
|
-112
|
-96
|
-81
|
-45
|
-
|
-69
|
-91
|
-78
|
16
|
-
|
-15
|
-93
|
-864
|
-67
|
-
|
-44
|
-156
|
-637
|
-46
|
-
|
-41
|
-114
|
-118
|
-161
|
-
|
-140
|
-940
|
-1,307
|
|
一株あたり利益
|
0.63
|
-3.83
|
-9.52
|
-9.8
|
-19.97
|
-11.7
|
-79.82
|
-2.88
|
-15.79
|
-6.81
|
-73.38
|
-12.14
|
-11.09
|
-86.02
|
-47.04
|
-10.74
|
-
|
-14.02
|
-8.94
|
20.8
|
-9.77
|
-
|
-10.33
|
-8.85
|
-7.44
|
-3.99
|
-
|
-6.15
|
-8.05
|
9.85
|
1.4
|
-
|
-1.28
|
-6.93
|
-17.95
|
-4.87
|
-
|
-3.28
|
-11.25
|
-2.24
|
-1.05
|
-
|
-0.91
|
-2.55
|
-2.62
|
-3.5
|
-
|
-3.04
|
-20.16
|
-27.37
|
|
希薄化後一株あたり利益
|
-
|
-3.83
|
-9.5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.1
|
-
|
-1.01
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|