|
（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
|
|
売上高
|
455
|
1,270
|
730
|
1,441
|
1,071
|
723
|
412
|
3,141
|
301
|
909
|
361
|
1,208
|
894
|
1,068
|
436
|
533
|
270
|
880
|
325
|
242
|
227
|
1,108
|
767
|
1,123
|
388
|
337
|
522
|
1,185
|
584
|
892
|
640
|
1,369
|
397
|
810
|
386
|
441
|
633
|
735
|
272
|
427
|
207
|
399
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-9.29
|
-29.54
|
-3.04
|
-67.3
|
-45.71
|
|
売上原価
|
303
|
779
|
565
|
984
|
842
|
487
|
275
|
2,428
|
187
|
537
|
243
|
902
|
636
|
770
|
294
|
366
|
226
|
630
|
119
|
235
|
128
|
813
|
253
|
690
|
183
|
228
|
273
|
442
|
284
|
371
|
334
|
866
|
238
|
313
|
191
|
283
|
263
|
278
|
130
|
-
|
109
|
191
|
|
売上総利益
|
151
|
491
|
164
|
456
|
229
|
236
|
137
|
713
|
114
|
372
|
117
|
306
|
258
|
297
|
141
|
166
|
44
|
249
|
206
|
6
|
98
|
294
|
-17
|
433
|
205
|
305
|
248
|
742
|
299
|
521
|
550
|
663
|
158
|
286
|
195
|
293
|
369
|
456
|
141
|
-
|
97
|
207
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
62.13
|
51.97
|
-
|
47.2
|
52.08
|
|
営業費用
|
199
|
273
|
199
|
234
|
223
|
242
|
204
|
281
|
267
|
257
|
301
|
265
|
261
|
244
|
216
|
227
|
208
|
216
|
191
|
161
|
184
|
184
|
159
|
188
|
183
|
274
|
275
|
359
|
282
|
288
|
296
|
360
|
313
|
320
|
341
|
317
|
326
|
289
|
281
|
-
|
301
|
245
|
|
営業利益
|
-48
|
217
|
-36
|
221
|
5
|
-7
|
-67
|
432
|
-154
|
114
|
-185
|
40
|
-4
|
53
|
-76
|
-62
|
-165
|
33
|
14
|
-156
|
-86
|
111
|
-59
|
243
|
22
|
31
|
-27
|
382
|
17
|
374
|
7
|
316
|
-154
|
164
|
-147
|
-106
|
43
|
167
|
-140
|
-58
|
-203
|
-38
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.72
|
-51.47
|
-13.49
|
-98.07
|
-9.52
|
|
経常（税引前）利益
|
-52
|
211
|
-46
|
216
|
-3
|
-34
|
-77
|
416
|
-164
|
98
|
-204
|
3
|
-12
|
42
|
-91
|
-76
|
-176
|
33
|
9
|
-190
|
-93
|
102
|
-56
|
244
|
19
|
48
|
-25
|
379
|
22
|
201
|
53
|
299
|
-148
|
168
|
-124
|
-119
|
29
|
184
|
-138
|
-93
|
-210
|
-42
|
|
経常（税引前）利益率（％）
|
-11.21
|
16.67
|
-6.18
|
15.04
|
-0.24
|
-4.68
|
-18.51
|
13.25
|
-54.32
|
10.83
|
-56.16
|
0.25
|
-1.27
|
4.01
|
-20.8
|
-14.2
|
-64.83
|
3.8
|
2.8
|
-78.43
|
-40.97
|
9.27
|
-7.21
|
21.73
|
4.9
|
14.34
|
-4.67
|
31.98
|
3.77
|
22.59
|
8.28
|
21.88
|
-37.28
|
20.79
|
-32.01
|
-26.86
|
4.58
|
25.03
|
-50.74
|
-21.69
|
-101.45
|
-10.53
|
|
法人税等合計
|
-14
|
81
|
-8
|
59
|
7
|
-3
|
-11
|
158
|
-55
|
41
|
-47
|
7
|
13
|
26
|
-12
|
-3
|
-52
|
19
|
5
|
-57
|
1
|
-23
|
-17
|
57
|
16
|
29
|
19
|
103
|
26
|
77
|
0
|
-31
|
25
|
38
|
18
|
42
|
-2
|
22
|
0
|
-
|
0
|
0
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
-
|
0
|
0
|
|
純利益
|
-36
|
131
|
-63
|
130
|
-11
|
-28
|
-64
|
267
|
-109
|
35
|
-154
|
-31
|
-26
|
16
|
-71
|
23
|
-124
|
14
|
-44
|
-153
|
-96
|
-93
|
-64
|
176
|
3
|
28
|
-68
|
180
|
5
|
157
|
301
|
191
|
-174
|
-67
|
-285
|
-694
|
33
|
155
|
-165
|
-
|
-228
|
-51
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21.22
|
-60.64
|
-
|
-110.02
|
-12.67
|
|
一株あたり利益
|
-6.16
|
23.09
|
-11.01
|
22.8
|
-1.76
|
-4.75
|
-10.42
|
45.33
|
-17.74
|
5.69
|
-24.22
|
-4.73
|
-4.07
|
2.47
|
-10.65
|
3.68
|
-18.74
|
2.09
|
-6.13
|
-21.84
|
-13.45
|
0.88
|
-8.92
|
24.78
|
0.49
|
3.37
|
-7.97
|
20.24
|
0.61
|
15.93
|
1.75
|
19.2
|
-17.25
|
13.96
|
-27.95
|
-67.6
|
3.12
|
14.53
|
-15.37
|
-
|
-20.67
|
-4.59
|
|
希薄化後一株あたり利益
|
-6.16
|
23.09
|
-11.06
|
22.45
|
-1.76
|
-4.75
|
-10.42
|
45.33
|
-17.74
|
5.69
|
-24.22
|
-4.73
|
-4.07
|
2.47
|
-10.65
|
3.68
|
-18.74
|
2.09
|
-6.13
|
-21.84
|
-13.45
|
0.88
|
-8.92
|
24.78
|
0.49
|
3.37
|
-7.97
|
20.24
|
0.55
|
14.65
|
1.77
|
18.07
|
-17.25
|
13.96
|
-27.95
|
-67.6
|
3.12
|
14.53
|
-15.37
|
-
|
-20.67
|
-4.59
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
7
|
-
|
7.5
|
-
|
0
|
-
|
0
|
-
|
0
|