|
（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
|
-
|
1,888
|
1,541
|
1,690
|
1,781
|
1,715
|
1,382
|
1,461
|
1,655
|
1,500
|
1,284
|
1,307
|
1,445
|
1,375
|
1,153
|
1,234
|
1,371
|
1,164
|
2,942
|
541
|
650
|
1,069
|
523
|
403
|
389
|
398
|
377
|
390
|
436
|
641
|
263
|
253
|
234
|
208
|
223
|
240
|
233
|
154
|
203
|
-
|
467
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.71
|
-25.96
|
-8.97
|
-
|
203.25
|
|
売上原価
|
-
|
1,137
|
946
|
1,038
|
1,039
|
1,019
|
798
|
875
|
916
|
844
|
709
|
741
|
773
|
754
|
634
|
693
|
693
|
649
|
1,531
|
392
|
348
|
399
|
792
|
223
|
143
|
243
|
190
|
160
|
161
|
247
|
115
|
111
|
84
|
85
|
106
|
137
|
115
|
66
|
102
|
-
|
29
|
|
売上総利益
|
-
|
750
|
594
|
651
|
741
|
695
|
584
|
585
|
738
|
655
|
574
|
565
|
672
|
620
|
518
|
541
|
677
|
515
|
1,410
|
149
|
301
|
270
|
402
|
179
|
195
|
199
|
187
|
229
|
275
|
181
|
418
|
141
|
150
|
123
|
116
|
103
|
118
|
87
|
100
|
-
|
437
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
50.69
|
56.58
|
49.47
|
-
|
93.78
|
|
営業費用
|
-
|
684
|
648
|
681
|
693
|
703
|
674
|
650
|
644
|
660
|
555
|
619
|
646
|
675
|
591
|
607
|
619
|
606
|
1,036
|
491
|
478
|
474
|
631
|
408
|
356
|
357
|
423
|
371
|
591
|
307
|
672
|
235
|
331
|
377
|
308
|
227
|
192
|
236
|
274
|
-
|
393
|
|
営業利益
|
-
|
66
|
-54
|
-30
|
48
|
-8
|
-91
|
-65
|
94
|
-5
|
19
|
-54
|
25
|
-56
|
-73
|
-67
|
58
|
-92
|
-168
|
-343
|
-95
|
-204
|
-148
|
-228
|
-111
|
-220
|
-236
|
-142
|
-180
|
-127
|
-255
|
-93
|
-182
|
-106
|
-193
|
-123
|
-74
|
-149
|
-174
|
-
|
45
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-31.54
|
-96.75
|
-85.64
|
-
|
9.64
|
|
経常（税引前）利益
|
-
|
73
|
-60
|
-34
|
45
|
-49
|
-99
|
-65
|
94
|
-12
|
5
|
-58
|
20
|
-60
|
-78
|
-66
|
55
|
-95
|
-171
|
-378
|
-220
|
-200
|
-255
|
-228
|
-103
|
-214
|
-236
|
-150
|
-183
|
-153
|
-187
|
-94
|
-182
|
-110
|
-193
|
-124
|
-74
|
-160
|
-174
|
-
|
34
|
|
経常（税引前）利益率（％）
|
-
|
3.9
|
-3.88
|
-2.0
|
2.53
|
-2.82
|
-7.14
|
-4.41
|
5.69
|
-0.76
|
0.42
|
-4.38
|
1.45
|
-4.36
|
-6.73
|
-5.3
|
4.02
|
-8.14
|
-5.8
|
-69.63
|
-33.73
|
-18.69
|
-48.51
|
-56.58
|
-26.27
|
-53.52
|
-62.25
|
-38.46
|
-41.97
|
-23.7
|
-70.53
|
-37.15
|
-77.28
|
-52.65
|
-86.33
|
-51.67
|
-31.72
|
-103.9
|
-85.56
|
-
|
7.28
|
|
法人税等合計
|
-
|
32
|
-16
|
-10
|
18
|
-23
|
56
|
-7
|
10
|
1
|
13
|
-5
|
5
|
6
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
-9
|
5
|
5
|
5
|
11
|
3
|
2
|
1
|
2
|
1
|
1
|
1
|
0
|
1
|
1
|
0
|
0
|
-
|
65
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
33
|
-45
|
-26
|
26
|
-56
|
-381
|
-60
|
68
|
-19
|
-72
|
-53
|
15
|
-81
|
-707
|
-92
|
56
|
5
|
309
|
-251
|
-111
|
-190
|
-223
|
-238
|
-219
|
-247
|
-273
|
-157
|
-187
|
-218
|
-201
|
-97
|
-183
|
-213
|
-210
|
-97
|
-77
|
-168
|
-180
|
-
|
-30
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-32.97
|
-108.69
|
-88.21
|
-
|
-6.3
|
|
一株あたり利益
|
36.38
|
17.77
|
-23.93
|
-13.77
|
13.97
|
-29.88
|
-204.38
|
-31.99
|
36.98
|
-9.78
|
-38.42
|
-28.28
|
8.06
|
-43.29
|
-379.42
|
-49.23
|
30.21
|
2.79
|
-120.32
|
-96.7
|
-36.19
|
-62.7
|
-63.72
|
-64.41
|
-24.6
|
-32.23
|
-40.03
|
-20.31
|
-22.78
|
-16.2
|
-21.39
|
-9.46
|
-17.08
|
-9.41
|
-18.73
|
-7.59
|
-6.02
|
-10.21
|
-9.55
|
-
|
1.04
|
|
希薄化後一株あたり利益
|
36.38
|
17.77
|
-23.93
|
-13.77
|
13.97
|
-29.88
|
-204.38
|
-31.99
|
36.98
|
-9.78
|
-38.42
|
-28.28
|
8.06
|
-43.29
|
-379.42
|
-49.23
|
30.21
|
2.79
|
-120.32
|
-96.7
|
-36.19
|
-62.7
|
-63.72
|
-64.41
|
-24.6
|
-32.23
|
-40.03
|
-20.31
|
-22.78
|
-16.2
|
-21.39
|
-9.46
|
-17.08
|
-9.41
|
-18.73
|
-7.59
|
-6.02
|
-10.21
|
-9.55
|
-
|
1.04
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-0.0
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
0
|
-
|