|
（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
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
3Q26
|
|
売上高
|
-
|
135
|
105
|
201
|
178
|
99
|
62
|
59
|
-
|
54
|
401
|
88
|
529
|
451
|
505
|
236
|
303
|
197
|
253
|
189
|
335
|
106
|
-2,452
|
1,156
|
733
|
1,348
|
1,605
|
490
|
1,325
|
-1,071
|
1,327
|
1,872
|
1,890
|
1,108
|
1,422
|
612
|
1,377
|
5,068
|
5,238
|
-
|
6,596
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
|
-
|
|
|
-27.15
|
357.08
|
268.35
|
-
|
30.15
|
|
売上原価
|
-
|
88
|
-
|
130
|
117
|
64
|
39
|
36
|
-
|
39
|
139
|
72
|
504
|
444
|
487
|
196
|
257
|
191
|
138
|
117
|
285
|
89
|
-2,315
|
1,014
|
684
|
1,205
|
1,676
|
487
|
1,257
|
-1,172
|
1,239
|
1,838
|
1,867
|
1,082
|
1,372
|
553
|
1,274
|
4,907
|
4,962
|
-
|
6,159
|
|
売上総利益
|
-
|
46
|
35
|
71
|
61
|
35
|
23
|
22
|
-
|
15
|
261
|
16
|
25
|
7
|
17
|
40
|
46
|
6
|
-38
|
72
|
-19
|
16
|
-18
|
141
|
186
|
69
|
401
|
2
|
67
|
86
|
163
|
33
|
22
|
26
|
49
|
59
|
103
|
160
|
276
|
-
|
437
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.5
|
3.16
|
5.28
|
-
|
6.63
|
|
営業費用
|
-
|
108
|
100
|
95
|
84
|
75
|
75
|
67
|
-
|
89
|
112
|
105
|
94
|
99
|
91
|
95
|
89
|
93
|
210
|
69
|
8
|
54
|
71
|
123
|
121
|
131
|
194
|
104
|
108
|
101
|
136
|
129
|
88
|
143
|
103
|
87
|
93
|
206
|
168
|
-
|
135
|
|
営業利益
|
-
|
-62
|
-65
|
-25
|
-24
|
-41
|
-53
|
-45
|
-
|
-74
|
149
|
-90
|
-70
|
-93
|
-74
|
-55
|
-44
|
-87
|
-110
|
3
|
-27
|
-38
|
-90
|
18
|
46
|
-63
|
206
|
-101
|
-41
|
-19
|
-48
|
-95
|
-66
|
-81
|
-54
|
-28
|
10
|
-47
|
108
|
-
|
300
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.73
|
-0.93
|
2.07
|
-
|
4.55
|
|
経常（税引前）利益
|
-
|
-50
|
-73
|
12
|
-7
|
-42
|
-85
|
-35
|
-
|
-83
|
149
|
-93
|
-87
|
-97
|
-93
|
-74
|
-19
|
-104
|
-269
|
0
|
28
|
-52
|
-111
|
-30
|
-58
|
-59
|
162
|
-65
|
-29
|
22
|
8
|
-83
|
-43
|
-196
|
-65
|
-2
|
-9
|
-41
|
101
|
-
|
308
|
|
経常（税引前）利益率（％）
|
-
|
-36.82
|
-68.94
|
6.07
|
-3.83
|
-41.63
|
-134.76
|
-58.33
|
-
|
-150.24
|
37.18
|
-104.26
|
-16.33
|
-21.41
|
-18.2
|
-31.04
|
-6.12
|
-52.53
|
-105.77
|
0.37
|
8.47
|
-48.19
|
4.49
|
-2.6
|
-7.91
|
-4.38
|
10.09
|
-13.27
|
-2.18
|
-2.08
|
0.67
|
-4.43
|
-2.25
|
-17.64
|
-4.52
|
-0.33
|
-0.63
|
-0.81
|
1.93
|
-
|
4.67
|
|
法人税等合計
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-
|
0
|
1
|
0
|
0
|
0
|
-1
|
0
|
0
|
0
|
1
|
0
|
-1
|
0
|
0
|
1
|
-3
|
3
|
5
|
3
|
0
|
9
|
-4
|
-1
|
-1
|
-1
|
0
|
1
|
0
|
-11
|
30
|
-
|
98
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
-51
|
-75
|
11
|
-7
|
-45
|
-92
|
-36
|
-
|
-83
|
143
|
-94
|
-91
|
-98
|
-105
|
-75
|
-17
|
-105
|
-133
|
0
|
29
|
-52
|
-77
|
-32
|
55
|
22
|
152
|
-80
|
-26
|
17
|
-119
|
-83
|
-45
|
-79
|
-64
|
-4
|
-10
|
-20
|
72
|
-
|
213
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.68
|
-0.38
|
1.38
|
-
|
3.23
|
|
一株あたり利益
|
-11.13
|
-7.02
|
-10.36
|
1.32
|
-0.71
|
-4.93
|
-10.21
|
-3.93
|
-6.64
|
-9.26
|
16.27
|
-8.17
|
-7.55
|
-
|
-
|
-5.37
|
-1.22
|
-7.51
|
-8.22
|
0.02
|
-0.14
|
-2.99
|
-6.1
|
-1.3
|
0.34
|
-2.52
|
6.01
|
-3.13
|
-1.15
|
0.77
|
-4.06
|
-2.6
|
-1.39
|
-2.45
|
-2
|
-0.1
|
-0.26
|
-0.53
|
1.34
|
-
|
3.5
|
|
希薄化後一株あたり利益
|
-11.13
|
-7.02
|
-10.36
|
1.32
|
-0.71
|
-4.93
|
-10.21
|
-3.93
|
-6.64
|
-9.26
|
16.27
|
-8.17
|
-7.55
|
-
|
-
|
-5.37
|
-1.22
|
-7.51
|
-8.22
|
0.02
|
-0.14
|
-2.99
|
-6.1
|
-1.3
|
0.34
|
-2.52
|
6.01
|
-3.13
|
-1.15
|
0.77
|
-4.06
|
-2.6
|
-1.39
|
-2.45
|
-2
|
-0.1
|
-0.26
|
-0.53
|
1.34
|
-
|
3.5
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
0
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
0
|
-
|