|
（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
|
852
|
662
|
1,051
|
1,481
|
638
|
562
|
842
|
1,525
|
277
|
589
|
1,077
|
1,558
|
898
|
617
|
900
|
1,542
|
835
|
701
|
1,065
|
1,749
|
670
|
764
|
1,120
|
1,699
|
1,055
|
608
|
791
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.18
|
-2.85
|
57.38
|
-20.51
|
-25.01
|
|
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
|
-
|
279
|
524
|
911
|
1,407
|
772
|
565
|
772
|
1,093
|
-
|
725
|
889
|
-
|
690
|
660
|
894
|
1,288
|
898
|
535
|
718
|
|
売上総利益
|
-
|
57
|
67
|
123
|
241
|
68
|
43
|
99
|
222
|
69
|
40
|
108
|
-
|
108
|
67
|
114
|
284
|
92
|
48
|
130
|
320
|
63
|
64
|
166
|
-
|
125
|
51
|
127
|
283
|
44
|
89
|
176
|
375
|
65
|
104
|
226
|
410
|
157
|
73
|
72
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
20.17
|
24.18
|
14.9
|
12.1
|
9.13
|
|
営業費用
|
-
|
97
|
99
|
119
|
148
|
108
|
103
|
126
|
166
|
110
|
107
|
134
|
172
|
110
|
110
|
138
|
181
|
136
|
143
|
150
|
-
|
-
|
89
|
157
|
198
|
117
|
111
|
157
|
202
|
108
|
38
|
181
|
240
|
89
|
123
|
191
|
261
|
139
|
178
|
155
|
|
営業利益
|
-
|
-40
|
-32
|
4
|
93
|
-40
|
-61
|
-27
|
56
|
-42
|
-68
|
-26
|
121
|
-7
|
-44
|
-24
|
90
|
-
|
-127
|
-20
|
-
|
-108
|
-37
|
9
|
180
|
-
|
20
|
-30
|
104
|
-64
|
-63
|
-5
|
134
|
-56
|
-19
|
34
|
149
|
17
|
-105
|
-84
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
3.06
|
8.79
|
1.67
|
-17.27
|
-10.51
|
|
経常（税引前）利益
|
-
|
-27
|
-28
|
7
|
105
|
-37
|
-54
|
-14
|
65
|
-36
|
-62
|
-22
|
128
|
23
|
-31
|
-14
|
95
|
-46
|
-96
|
-17
|
151
|
-45
|
-65
|
12
|
204
|
-46
|
-53
|
-36
|
131
|
-62
|
-1
|
-3
|
137
|
-54
|
-15
|
37
|
163
|
18
|
-96
|
-82
|
|
経常（税引前）利益率（％）
|
-
|
-4.37
|
-4.87
|
0.76
|
7.49
|
-5.12
|
-7.94
|
-1.43
|
4.71
|
-4.97
|
-10.68
|
-2.15
|
8.22
|
2.76
|
-4.58
|
-1.3
|
6.46
|
-7.15
|
-17.02
|
-1.91
|
9.9
|
-16.09
|
-10.94
|
1.16
|
13.12
|
-5.09
|
-8.47
|
-4.0
|
8.54
|
-7.42
|
-0.02
|
-0.28
|
7.83
|
-8.01
|
-1.86
|
3.38
|
9.61
|
1.76
|
-15.78
|
-10.31
|
|
法人税等合計
|
-
|
0
|
-7
|
1
|
11
|
0
|
2
|
0
|
7
|
-17
|
13
|
0
|
16
|
-
|
-14
|
-1
|
0
|
7
|
1
|
0
|
18
|
-7
|
-9
|
4
|
-
|
-
|
-9
|
0
|
15
|
0
|
0
|
2
|
-
|
-26
|
-14
|
6
|
36
|
6
|
-47
|
-4
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-
|
-20
|
-14
|
6
|
94
|
-41
|
-50
|
-15
|
57
|
-20
|
-12
|
-22
|
109
|
12
|
-21
|
-14
|
85
|
-46
|
-147
|
-14
|
107
|
-38
|
-32
|
9
|
174
|
-41
|
-33
|
-37
|
114
|
-56
|
-1
|
-5
|
114
|
-47
|
0
|
31
|
126
|
12
|
-50
|
-58
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.79
|
7.42
|
1.19
|
-8.22
|
-7.29
|
|
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
|
-50.95
|
-31.91
|
208.79
|
-111.33
|
-229.88
|
-33.88
|
320.85
|
-93.29
|
-78.05
|
23.05
|
312.71
|
-98.89
|
-81.6
|
-80.83
|
241.15
|
-116.97
|
-29.57
|
-3.82
|
74.01
|
-30.43
|
0.19
|
22.44
|
90.38
|
9
|
-36.14
|
-41.35
|
|
希薄化後一株あたり利益
|
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
|
-50.95
|
-31.91
|
208.79
|
-111.33
|
-229.88
|
-33.88
|
320.85
|
-93.29
|
-78.05
|
23.05
|
312.71
|
-98.89
|
-81.6
|
-80.83
|
241.15
|
-116.97
|
-29.57
|
-3.82
|
74.01
|
-30.43
|
0.19
|
22.44
|
90.38
|
9
|
-36.14
|
-41.35
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-49.81
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
-
|
-
|
40
|
-
|
-
|
-
|
50
|
-
|
-
|
-
|
50
|
-
|
-
|
-
|
17
|
-
|
-
|
-
|
18
|
-
|