|
（単位：%）
|
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
|
|
売上高
|
1,676
|
1,810
|
1,635
|
1,955
|
1,571
|
1,657
|
1,653
|
1,963
|
1,586
|
1,530
|
-
|
1,900
|
1,489
|
1,504
|
1,497
|
1,768
|
1,514
|
1,435
|
1,148
|
1,561
|
1,439
|
1,193
|
1,209
|
1,236
|
1,283
|
1,151
|
1,393
|
1,230
|
1,022
|
1,152
|
991
|
1,050
|
852
|
-
|
613
|
447
|
319
|
-
|
435
|
757
|
531
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-62.5
|
-
|
-29.1
|
69.2
|
66.0
|
|
売上原価
|
763
|
983
|
687
|
-
|
671
|
854
|
680
|
881
|
590
|
692
|
-
|
799
|
568
|
691
|
540
|
743
|
603
|
677
|
490
|
627
|
585
|
594
|
525
|
536
|
545
|
566
|
589
|
604
|
420
|
607
|
434
|
509
|
399
|
-
|
271
|
276
|
150
|
-
|
165
|
482
|
476
|
|
売上総利益
|
913
|
827
|
947
|
1,005
|
899
|
802
|
973
|
1,081
|
995
|
837
|
-
|
1,101
|
920
|
813
|
957
|
1,025
|
911
|
757
|
658
|
933
|
853
|
598
|
684
|
700
|
738
|
585
|
804
|
626
|
602
|
544
|
556
|
540
|
452
|
-
|
342
|
171
|
169
|
-
|
270
|
274
|
54
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
52.9
|
-
|
62.1
|
36.2
|
10.3
|
|
営業費用
|
955
|
973
|
876
|
949
|
865
|
872
|
887
|
928
|
898
|
849
|
-
|
954
|
871
|
874
|
898
|
984
|
939
|
917
|
807
|
926
|
877
|
854
|
889
|
860
|
798
|
774
|
808
|
797
|
756
|
760
|
726
|
741
|
653
|
-
|
545
|
475
|
463
|
-
|
572
|
893
|
646
|
|
営業利益
|
-43
|
-147
|
71
|
56
|
34
|
-70
|
85
|
153
|
97
|
-12
|
-
|
146
|
49
|
-61
|
58
|
40
|
-29
|
-160
|
-150
|
7
|
-24
|
-256
|
-206
|
-160
|
-61
|
-189
|
-4
|
-172
|
-155
|
-216
|
-170
|
-201
|
-201
|
-
|
-203
|
-305
|
-294
|
-
|
-302
|
-621
|
-592
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-91.9
|
-
|
-69.4
|
-82.0
|
-111.5
|
|
経常（税引前）利益
|
-42
|
-147
|
66
|
52
|
33
|
-70
|
83
|
154
|
101
|
-9
|
-
|
141
|
55
|
-66
|
58
|
43
|
-32
|
-161
|
-117
|
23
|
-19
|
-254
|
-204
|
-159
|
-62
|
-192
|
-15
|
-181
|
-173
|
-220
|
-175
|
-235
|
-217
|
-
|
-209
|
-340
|
-306
|
-
|
-233
|
477
|
-2,644
|
|
経常（税引前）利益率（％）
|
-2.5
|
-8.1
|
4.1
|
2.7
|
2.1
|
-4.2
|
5.0
|
7.9
|
6.4
|
-0.5
|
-
|
7.5
|
3.7
|
-4.3
|
3.9
|
2.5
|
-2.1
|
-11.2
|
-10.1
|
1.5
|
-1.3
|
-21.2
|
-16.8
|
-12.8
|
-4.8
|
-16.7
|
-1.0
|
-14.7
|
-16.9
|
-19.1
|
-17.6
|
-22.4
|
-25.4
|
-
|
-34.0
|
-75.9
|
-95.7
|
-
|
-53.6
|
63.1
|
-497.9
|
|
法人税等合計
|
2
|
-18
|
0
|
-3
|
6
|
0
|
6
|
-73
|
3
|
-3
|
-
|
59
|
9
|
12
|
4
|
9
|
6
|
54
|
3
|
-56
|
-2
|
63
|
2
|
-8
|
-16
|
31
|
1
|
2
|
1
|
0
|
4
|
-16
|
2
|
-
|
2
|
1
|
179
|
-
|
13
|
77
|
23
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-58.6
|
-
|
-5.6
|
16.3
|
-0.9
|
|
純利益
|
-6
|
-64
|
57
|
-9
|
21
|
-80
|
67
|
177
|
91
|
-5
|
-
|
69
|
47
|
-70
|
52
|
34
|
-38
|
-269
|
-120
|
54
|
-22
|
-318
|
-306
|
-147
|
-47
|
-251
|
-19
|
-211
|
-174
|
-236
|
-180
|
-576
|
-230
|
-
|
-251
|
-384
|
914
|
-
|
-247
|
-3,298
|
-2,778
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
285.8
|
-
|
-56.6
|
-435.6
|
-523.1
|
|
一株あたり利益
|
-2.41
|
-30.06
|
27.64
|
0.5
|
5.33
|
-18.83
|
16
|
42.35
|
21.32
|
-1.12
|
24.78
|
16.11
|
10.63
|
-16.21
|
11.95
|
7.76
|
-8.65
|
-61.8
|
-27.48
|
12.61
|
-4.88
|
-70.45
|
-67.5
|
-32.45
|
-10.21
|
-55.05
|
-3.99
|
-45.67
|
-36.22
|
-45.99
|
-34.91
|
-113.49
|
-44.78
|
-64.42
|
-48.8
|
-74.75
|
163.26
|
-
|
-30.43
|
-198.86
|
-71.73
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
41.18
|
20.28
|
-1.26
|
-
|
15.4
|
10.38
|
-
|
-
|
7.6
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
6
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|