|
（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
|
3Q26
|
|
売上高
|
-
|
599
|
562
|
1,029
|
1,409
|
707
|
674
|
965
|
1,392
|
714
|
573
|
1,002
|
1,558
|
823
|
876
|
1,051
|
1,481
|
803
|
562
|
842
|
1,525
|
545
|
589
|
1,077
|
1,558
|
704
|
617
|
900
|
1,542
|
835
|
914
|
1,065
|
1,749
|
676
|
764
|
1,120
|
1,699
|
1,055
|
609
|
790
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.2
|
-2.9
|
56.0
|
-20.4
|
-25.1
|
|
売上原価
|
-
|
541
|
495
|
906
|
1,167
|
639
|
631
|
865
|
1,169
|
644
|
533
|
894
|
1,264
|
-
|
793
|
936
|
1,197
|
521
|
795
|
711
|
1,205
|
481
|
524
|
911
|
-
|
772
|
565
|
772
|
1,210
|
-
|
725
|
889
|
1,373
|
891
|
452
|
894
|
1,288
|
898
|
535
|
718
|
|
売上総利益
|
-
|
57
|
67
|
123
|
241
|
68
|
43
|
99
|
222
|
69
|
40
|
108
|
294
|
-
|
83
|
114
|
-
|
88
|
24
|
130
|
285
|
63
|
-6
|
166
|
-
|
125
|
51
|
127
|
283
|
44
|
89
|
176
|
375
|
-
|
-73
|
226
|
410
|
157
|
73
|
72
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
|
20.2
|
24.2
|
14.9
|
12.1
|
9.1
|
|
営業費用
|
-
|
97
|
99
|
119
|
148
|
108
|
103
|
126
|
166
|
110
|
107
|
134
|
-
|
-
|
59
|
138
|
197
|
136
|
151
|
150
|
191
|
118
|
101
|
157
|
197
|
117
|
107
|
157
|
-
|
46
|
113
|
181
|
240
|
-
|
73
|
191
|
261
|
139
|
178
|
155
|
|
営業利益
|
-
|
-40
|
-32
|
4
|
93
|
-40
|
-61
|
-27
|
56
|
-42
|
-68
|
-26
|
121
|
-7
|
-44
|
-24
|
-
|
-
|
-127
|
-20
|
100
|
-56
|
-96
|
9
|
151
|
3
|
20
|
-30
|
-
|
-95
|
-24
|
-6
|
134
|
-
|
-148
|
34
|
149
|
18
|
-105
|
-84
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
3.1
|
8.8
|
1.7
|
-17.2
|
-10.5
|
|
経常（税引前）利益
|
-
|
-27
|
-28
|
7
|
105
|
-37
|
-54
|
-14
|
65
|
-36
|
-62
|
-22
|
128
|
-1
|
38
|
-14
|
95
|
-46
|
-96
|
-17
|
151
|
-45
|
-33
|
12
|
155
|
-46
|
-53
|
-37
|
132
|
-63
|
-1
|
-4
|
137
|
-55
|
-15
|
37
|
163
|
18
|
-96
|
-81
|
|
経常（税引前）利益率（％）
|
-
|
-4.4
|
-4.9
|
0.8
|
7.5
|
-5.1
|
-7.9
|
-1.4
|
4.7
|
-5.0
|
-10.7
|
-2.1
|
8.2
|
-0.1
|
4.4
|
-1.3
|
6.5
|
-5.7
|
-17.0
|
-1.9
|
9.9
|
-8.2
|
-5.5
|
1.2
|
10.0
|
-6.5
|
-8.5
|
-4.1
|
8.6
|
-7.5
|
0.0
|
-0.3
|
7.9
|
-8.1
|
-1.8
|
3.4
|
9.6
|
1.8
|
-15.8
|
-10.3
|
|
法人税等合計
|
-
|
0
|
-7
|
1
|
11
|
0
|
2
|
0
|
7
|
-17
|
14
|
0
|
-
|
7
|
-10
|
-1
|
9
|
7
|
1
|
0
|
18
|
7
|
-16
|
4
|
-
|
4
|
-20
|
0
|
0
|
-7
|
0
|
2
|
22
|
-8
|
-14
|
6
|
36
|
6
|
-47
|
-4
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
17.4
|
22.5
|
33.4
|
48.5
|
4.1
|
|
純利益
|
-
|
-20
|
-14
|
6
|
94
|
-41
|
-50
|
-15
|
57
|
-20
|
-12
|
-22
|
109
|
12
|
-21
|
-14
|
85
|
-46
|
-95
|
-14
|
131
|
-39
|
-32
|
9
|
127
|
-41
|
-34
|
-38
|
114
|
-56
|
-1
|
-6
|
114
|
-48
|
-1
|
31
|
126
|
12
|
-51
|
-58
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.8
|
7.4
|
1.2
|
-8.3
|
-7.3
|
|
一株あたり利益
|
23.33
|
-4.66
|
132.54
|
1.55
|
22.96
|
-9.77
|
12.36
|
-3.44
|
140.76
|
-46.81
|
-29.12
|
-53.32
|
267.65
|
-5.8
|
-155.99
|
-31.91
|
208.79
|
-111.33
|
-120.32
|
-33.88
|
320.85
|
-93.32
|
-155.13
|
23.05
|
312.73
|
-98.91
|
-185.12
|
-80.83
|
223.23
|
-108.28
|
-29.57
|
-3.82
|
74.01
|
-30.42
|
0.19
|
22.44
|
90.38
|
9
|
-36.14
|
-41.35
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
-
|
-
|
40
|
-
|
-
|
-
|
50
|
-
|
-
|
-
|
50
|
-
|
-
|
-
|
17
|
-
|
-
|
-
|
18
|
-
|