|
（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
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
1,109
|
979
|
858
|
963
|
1,119
|
927
|
850
|
971
|
1,096
|
935
|
822
|
875
|
1,062
|
946
|
803
|
922
|
1,057
|
795
|
231
|
673
|
874
|
560
|
412
|
455
|
976
|
694
|
809
|
906
|
1,129
|
918
|
835
|
947
|
1,105
|
902
|
910
|
960
|
1,139
|
917
|
766
|
1,386
|
1,293
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.1
|
1.6
|
-15.8
|
44.4
|
13.5
|
|
売上原価
|
-
|
355
|
301
|
270
|
337
|
362
|
291
|
275
|
337
|
349
|
286
|
263
|
307
|
357
|
299
|
280
|
333
|
345
|
261
|
94
|
246
|
300
|
183
|
147
|
183
|
335
|
248
|
294
|
367
|
419
|
298
|
275
|
352
|
381
|
303
|
350
|
340
|
381
|
290
|
256
|
731
|
550
|
|
売上総利益
|
-
|
753
|
677
|
588
|
625
|
757
|
635
|
575
|
633
|
747
|
649
|
558
|
567
|
704
|
646
|
523
|
589
|
712
|
534
|
136
|
426
|
573
|
376
|
265
|
271
|
641
|
446
|
514
|
538
|
709
|
620
|
559
|
595
|
723
|
599
|
559
|
619
|
757
|
626
|
509
|
655
|
743
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
66.5
|
68.3
|
66.6
|
47.3
|
57.5
|
|
営業費用
|
-
|
797
|
798
|
776
|
779
|
784
|
727
|
674
|
691
|
699
|
700
|
620
|
649
|
646
|
583
|
594
|
647
|
660
|
602
|
350
|
502
|
542
|
476
|
416
|
436
|
541
|
513
|
528
|
564
|
577
|
585
|
563
|
614
|
649
|
633
|
604
|
645
|
661
|
647
|
589
|
663
|
688
|
|
営業利益
|
-
|
-44
|
-122
|
-188
|
-155
|
-28
|
-93
|
-100
|
-59
|
48
|
-52
|
-62
|
-82
|
57
|
63
|
-72
|
-59
|
51
|
-69
|
-214
|
-76
|
31
|
-102
|
-152
|
-166
|
100
|
-68
|
-14
|
-26
|
131
|
35
|
-5
|
-20
|
74
|
-34
|
-45
|
-25
|
94
|
-21
|
-79
|
-8
|
55
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.3
|
-2.3
|
-10.3
|
-0.6
|
4.3
|
|
経常（税引前）利益
|
-
|
-46
|
-123
|
-192
|
-159
|
-32
|
-95
|
-101
|
-59
|
42
|
-58
|
-60
|
-82
|
58
|
63
|
-71
|
-59
|
45
|
-73
|
-213
|
-83
|
28
|
-102
|
-152
|
-168
|
99
|
-70
|
-14
|
-27
|
132
|
35
|
-6
|
-22
|
73
|
-18
|
-46
|
-27
|
94
|
-19
|
-80
|
-9
|
55
|
|
経常（税引前）利益率（％）
|
-
|
-4.1
|
-12.5
|
-22.3
|
-16.5
|
-2.8
|
-10.2
|
-11.8
|
-6.0
|
3.9
|
-6.1
|
-7.3
|
-9.3
|
5.5
|
6.8
|
-8.8
|
-6.4
|
4.3
|
-9.2
|
-91.8
|
-12.2
|
3.3
|
-18.0
|
-36.7
|
-36.8
|
10.2
|
-10.0
|
-1.7
|
-2.9
|
11.8
|
3.9
|
-0.6
|
-2.3
|
6.7
|
-2.0
|
-5.1
|
-2.8
|
8.3
|
-2.1
|
-10.4
|
-0.6
|
4.3
|
|
法人税等合計
|
-
|
104
|
0
|
0
|
0
|
5
|
244
|
0
|
0
|
-6
|
46
|
-2
|
8
|
-8
|
-18
|
-1
|
-2
|
-2
|
-11
|
-2
|
0
|
-2
|
-4
|
8
|
18
|
29
|
5
|
-1
|
-1
|
12
|
-14
|
-2
|
-2
|
5
|
17
|
-1
|
1
|
40
|
-43
|
-10
|
-3
|
-2
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
43.2
|
223.8
|
11.4
|
29.9
|
-2.5
|
|
純利益
|
-
|
-245
|
-114
|
-177
|
-345
|
-86
|
-138
|
-92
|
-48
|
57
|
-213
|
-52
|
-81
|
95
|
-231
|
-64
|
-50
|
53
|
-48
|
-207
|
-21
|
38
|
-454
|
45
|
63
|
149
|
29
|
-13
|
-20
|
126
|
43
|
1
|
-17
|
73
|
-155
|
-38
|
13
|
54
|
-52
|
-72
|
-1
|
55
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.8
|
-5.6
|
-9.3
|
0.0
|
4.3
|
|
一株あたり利益
|
-47.56
|
-162.13
|
-74.46
|
-115.46
|
-222.58
|
-55.22
|
-87.16
|
-58.35
|
-30.43
|
36.71
|
-122.56
|
-18.85
|
-29.4
|
34.54
|
-84.32
|
-23.03
|
-18.09
|
19.38
|
-16.92
|
-72.49
|
-7.2
|
12.97
|
-153.7
|
13.89
|
18.53
|
43.44
|
5.84
|
-2.99
|
-4.92
|
31.56
|
10.72
|
0.44
|
-4.01
|
18.27
|
-38.39
|
-9.27
|
3.32
|
13.44
|
-12.46
|
-14.89
|
0.21
|
11.54
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13.82
|
18.54
|
43.69
|
5.99
|
-
|
-
|
-
|
10.72
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|