|
（単位：百万円）
|
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
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
1,661
|
1,578
|
1,399
|
1,767
|
1,803
|
1,836
|
1,754
|
1,923
|
2,014
|
2,118
|
2,139
|
2,108
|
2,000
|
1,890
|
1,579
|
1,630
|
1,821
|
2,099
|
1,980
|
2,045
|
1,994
|
1,799
|
2,038
|
2,219
|
2,255
|
2,217
|
2,345
|
2,637
|
2,683
|
2,532
|
2,300
|
2,048
|
2,173
|
2,090
|
2,045
|
2,494
|
2,516
|
2,523
|
-
|
3,272
|
3,475
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.8
|
20.7
|
-
|
30.1
|
37.7
|
|
売上原価
|
1,513
|
1,403
|
1,141
|
1,421
|
1,461
|
1,491
|
1,447
|
1,573
|
1,610
|
1,697
|
1,733
|
1,758
|
1,642
|
1,586
|
1,399
|
1,369
|
1,551
|
1,620
|
1,573
|
1,664
|
1,657
|
1,471
|
1,564
|
1,788
|
1,799
|
1,713
|
1,877
|
2,183
|
2,077
|
1,989
|
1,917
|
1,903
|
1,652
|
1,698
|
1,676
|
2,332
|
1,888
|
1,979
|
-
|
2,435
|
2,577
|
|
売上総利益
|
147
|
175
|
258
|
346
|
341
|
344
|
306
|
350
|
404
|
420
|
406
|
350
|
358
|
303
|
180
|
261
|
270
|
479
|
407
|
380
|
337
|
327
|
474
|
430
|
455
|
502
|
467
|
454
|
605
|
542
|
382
|
145
|
520
|
391
|
368
|
161
|
628
|
544
|
-
|
837
|
897
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.0
|
21.6
|
-
|
25.6
|
25.8
|
|
営業費用
|
340
|
330
|
321
|
330
|
297
|
327
|
341
|
368
|
359
|
359
|
350
|
382
|
364
|
355
|
366
|
362
|
330
|
345
|
342
|
339
|
324
|
295
|
304
|
383
|
307
|
334
|
349
|
387
|
347
|
368
|
375
|
378
|
286
|
277
|
299
|
346
|
290
|
318
|
-
|
360
|
358
|
|
営業利益
|
-193
|
-155
|
-64
|
16
|
44
|
17
|
-36
|
-19
|
44
|
61
|
55
|
-32
|
-6
|
-52
|
-186
|
-102
|
-61
|
133
|
65
|
40
|
13
|
32
|
170
|
46
|
148
|
169
|
116
|
67
|
257
|
174
|
7
|
-233
|
234
|
114
|
68
|
-185
|
338
|
225
|
-
|
477
|
539
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.4
|
8.9
|
-
|
14.6
|
15.5
|
|
経常（税引前）利益
|
-203
|
-166
|
-83
|
-27
|
39
|
53
|
-48
|
-22
|
41
|
45
|
50
|
-52
|
-22
|
-78
|
-188
|
-125
|
-81
|
126
|
40
|
-1
|
13
|
-29
|
218
|
40
|
156
|
161
|
128
|
61
|
247
|
168
|
55
|
-232
|
243
|
202
|
105
|
-189
|
347
|
233
|
-
|
473
|
540
|
|
経常（税引前）利益率（％）
|
-12.2
|
-10.5
|
-5.9
|
-1.5
|
2.2
|
2.9
|
-2.7
|
-1.1
|
2.0
|
2.2
|
2.3
|
-2.5
|
-1.1
|
-4.1
|
-11.9
|
-7.6
|
-4.4
|
6.0
|
2.0
|
0.0
|
0.7
|
-1.6
|
10.7
|
1.8
|
6.9
|
7.3
|
5.5
|
2.3
|
9.2
|
6.6
|
2.4
|
-11.3
|
11.2
|
9.7
|
5.2
|
-7.6
|
13.8
|
9.2
|
-
|
14.5
|
15.5
|
|
法人税等合計
|
7
|
9
|
9
|
-4
|
7
|
10
|
7
|
8
|
5
|
7
|
6
|
7
|
7
|
12
|
6
|
10
|
4
|
8
|
9
|
22
|
3
|
7
|
8
|
-1
|
26
|
23
|
25
|
-69
|
45
|
4
|
10
|
64
|
23
|
25
|
8
|
-5
|
70
|
38
|
-
|
101
|
11
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.3
|
16.4
|
-
|
21.4
|
2.2
|
|
純利益
|
-210
|
-175
|
-93
|
-80
|
32
|
127
|
-55
|
-37
|
35
|
37
|
-8
|
-23
|
-34
|
-244
|
-214
|
-136
|
-85
|
265
|
30
|
-41
|
9
|
717
|
210
|
28
|
182
|
136
|
107
|
-72
|
201
|
162
|
45
|
-256
|
220
|
177
|
105
|
-191
|
276
|
195
|
-
|
372
|
527
|
|
一株あたり利益
|
-45.33
|
-37.86
|
-19.39
|
-17.18
|
6.94
|
27.66
|
-11.85
|
-8.01
|
7.75
|
8.21
|
-1.63
|
-4.8
|
-7.21
|
-52.72
|
-46.27
|
-29.31
|
-18.37
|
57.56
|
6.66
|
-8.71
|
2.11
|
155.4
|
45.53
|
6.27
|
39.54
|
29.67
|
23.28
|
-15.42
|
43.71
|
35.12
|
9.79
|
-55.25
|
47.72
|
38.48
|
23.1
|
-41.01
|
62.01
|
43.59
|
-
|
86.09
|
121.66
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
22
|
-
|
0
|