|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
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2Q26
|
2Q26
|
|
売上高
|
1,373
|
1,412
|
1,402
|
1,731
|
1,162
|
1,127
|
1,450
|
2,050
|
1,222
|
1,302
|
1,441
|
1,738
|
1,385
|
1,518
|
1,445
|
1,688
|
1,308
|
-
|
1,420
|
1,135
|
1,500
|
906
|
-
|
972
|
533
|
1,455
|
1,199
|
-
|
1,275
|
1,285
|
1,285
|
1,016
|
-
|
1,389
|
1,251
|
1,439
|
1,080
|
-
|
1,001
|
1,511
|
1,533
|
1,163
|
-
|
1,098
|
1,432
|
1,763
|
1,191
|
-
|
1,515
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-5.27
|
15.01
|
2.41
|
-
|
37.98
|
|
売上原価
|
1,234
|
1,223
|
1,285
|
1,375
|
1,168
|
1,035
|
1,242
|
1,411
|
1,123
|
1,023
|
1,102
|
1,373
|
1,155
|
1,125
|
1,082
|
1,265
|
1,048
|
-
|
1,165
|
1,004
|
1,317
|
917
|
-
|
804
|
1,009
|
1,206
|
1,150
|
-
|
1,231
|
1,105
|
1,037
|
998
|
-
|
1,154
|
1,420
|
1,114
|
981
|
-
|
878
|
1,227
|
1,106
|
974
|
-
|
934
|
1,139
|
-
|
1,077
|
-
|
1,055
|
|
売上総利益
|
139
|
189
|
116
|
355
|
-6
|
92
|
207
|
639
|
98
|
279
|
338
|
364
|
229
|
392
|
363
|
422
|
259
|
-
|
255
|
131
|
183
|
-12
|
-
|
168
|
120
|
250
|
48
|
-
|
197
|
179
|
246
|
18
|
-
|
235
|
130
|
324
|
99
|
-
|
212
|
284
|
427
|
188
|
-
|
163
|
292
|
-
|
113
|
-
|
459
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
20.46
|
-
|
9.55
|
-
|
30.32
|
|
営業費用
|
331
|
359
|
572
|
113
|
334
|
388
|
485
|
65
|
315
|
297
|
340
|
222
|
303
|
339
|
368
|
282
|
252
|
-
|
254
|
310
|
245
|
221
|
-
|
358
|
433
|
339
|
232
|
-
|
338
|
416
|
295
|
307
|
-
|
249
|
440
|
342
|
373
|
-
|
353
|
428
|
446
|
444
|
-
|
438
|
393
|
-
|
429
|
-
|
454
|
|
営業利益
|
-193
|
-170
|
-456
|
242
|
-341
|
-297
|
-278
|
573
|
-217
|
-19
|
-3
|
141
|
-75
|
53
|
-6
|
140
|
7
|
-
|
1
|
-180
|
-63
|
-232
|
-
|
-190
|
-305
|
-90
|
-183
|
-
|
-141
|
-224
|
-50
|
-288
|
-
|
-15
|
-309
|
-19
|
-273
|
-
|
-231
|
-144
|
-20
|
-255
|
-
|
-275
|
-100
|
109
|
-315
|
-
|
5
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-6.98
|
6.2
|
-26.45
|
-
|
0.33
|
|
経常（税引前）利益
|
-207
|
-190
|
-436
|
425
|
-329
|
-263
|
-293
|
611
|
-210
|
-67
|
-13
|
176
|
-65
|
33
|
-26
|
175
|
-4
|
-
|
-67
|
-362
|
-20
|
-224
|
-
|
-282
|
-365
|
-34
|
-205
|
-
|
-241
|
-372
|
-34
|
-323
|
-
|
-106
|
-338
|
-161
|
-359
|
-
|
-353
|
-257
|
-10
|
-296
|
-
|
-293
|
-119
|
257
|
-229
|
-
|
139
|
|
経常（税引前）利益率（％）
|
-15.04
|
-13.45
|
-31.07
|
24.55
|
-28.22
|
-23.29
|
-20.16
|
29.8
|
-17.13
|
-5.08
|
-0.87
|
10.15
|
-4.63
|
2.22
|
-1.8
|
10.37
|
-0.28
|
-
|
-4.66
|
-31.83
|
-1.28
|
-24.72
|
-
|
-28.92
|
-68.4
|
-2.29
|
-17.1
|
-
|
-18.9
|
-28.95
|
-2.64
|
-31.79
|
-
|
-7.63
|
-26.98
|
-11.13
|
-33.24
|
-
|
-35.17
|
-16.98
|
-0.59
|
-25.45
|
-
|
-26.68
|
-8.31
|
14.61
|
-19.23
|
-
|
9.17
|
|
法人税等合計
|
-59
|
-39
|
-129
|
283
|
-102
|
-77
|
142
|
85
|
-29
|
53
|
37
|
-37
|
14
|
18
|
400
|
97
|
7
|
-
|
8
|
-15
|
146
|
-17
|
-
|
13
|
9
|
17
|
-34
|
-
|
23
|
4
|
-21
|
-71
|
-
|
112
|
13
|
41
|
-5
|
-
|
5
|
9
|
88
|
-8
|
-
|
12
|
14
|
-
|
16
|
-
|
38
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
0
|
-
|
0
|
-
|
0
|
|
純利益
|
-75
|
-91
|
-293
|
-348
|
-212
|
-166
|
113
|
507
|
-156
|
117
|
-36
|
-65
|
-53
|
61
|
736
|
172
|
-21
|
-
|
-36
|
-241
|
-246
|
-216
|
-
|
-409
|
-514
|
-42
|
-139
|
-
|
-242
|
-175
|
-55
|
-262
|
-
|
-204
|
-346
|
-291
|
-168
|
-
|
-123
|
-249
|
-131
|
-321
|
-
|
-230
|
-75
|
-
|
-184
|
-
|
121
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-5.2
|
-
|
-15.39
|
-
|
7.99
|
|
一株あたり利益
|
-6.18
|
-7.35
|
-23.71
|
-28.12
|
-17.18
|
-13.45
|
9.22
|
39.45
|
-12.57
|
9.55
|
-2.88
|
-4.45
|
-4.29
|
5.02
|
59.69
|
14.06
|
-1.68
|
-
|
-2.93
|
-19.92
|
-20.36
|
-17.86
|
-
|
-33.83
|
-22.19
|
-3.42
|
-11.44
|
-
|
-20
|
-19.48
|
-4.51
|
-21.68
|
-
|
-16.88
|
-28.57
|
-24.02
|
-13.87
|
-
|
-22.48
|
-20.61
|
-10.77
|
-26.53
|
-
|
-18.98
|
-6.16
|
-
|
-15.17
|
-
|
10.02
|
|
希薄化後一株あたり利益
|
-6.18
|
-7.35
|
-23.71
|
-28.12
|
-17.18
|
-13.45
|
9.22
|
39.45
|
-12.57
|
9.55
|
-2.88
|
-4.45
|
-4.29
|
5.02
|
59.69
|
14.06
|
-1.68
|
-
|
-2.93
|
-19.92
|
-20.36
|
-17.86
|
-
|
-33.83
|
-22.19
|
-3.42
|
-11.44
|
-
|
-20
|
-19.48
|
-4.51
|
-21.68
|
-
|
-16.88
|
-28.57
|
-24.02
|
-13.87
|
-
|
-22.48
|
-20.61
|
-10.77
|
-26.53
|
-
|
-18.98
|
-6.16
|
-
|
-15.17
|
-
|
10.02
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|