|
（単位：百万円）
|
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
|
|
売上高
|
-
|
504
|
796
|
2,077
|
1,257
|
525
|
1,177
|
2,366
|
1,101
|
834
|
1,162
|
2,008
|
1,173
|
669
|
1,458
|
2,299
|
1,475
|
698
|
1,166
|
2,228
|
1,477
|
975
|
1,227
|
2,665
|
1,773
|
1,081
|
1,298
|
2,923
|
2,107
|
967
|
1,536
|
3,337
|
2,408
|
-
|
3,958
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.3
|
14.2
|
14.2
|
-
|
18.6
|
|
売上原価
|
-
|
264
|
-
|
865
|
539
|
310
|
-
|
946
|
505
|
471
|
-
|
927
|
516
|
206
|
-
|
1,018
|
594
|
406
|
-
|
881
|
635
|
471
|
-
|
999
|
689
|
589
|
-
|
1,081
|
656
|
583
|
-
|
1,177
|
947
|
-
|
1,310
|
|
売上総利益
|
-
|
239
|
407
|
1,211
|
717
|
215
|
574
|
1,419
|
934
|
363
|
535
|
1,081
|
565
|
462
|
582
|
1,280
|
814
|
292
|
635
|
1,347
|
841
|
503
|
592
|
1,666
|
910
|
491
|
634
|
1,840
|
1,355
|
384
|
689
|
2,159
|
1,459
|
-
|
2,647
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
44.9
|
64.7
|
60.6
|
-
|
66.9
|
|
営業費用
|
-
|
440
|
425
|
650
|
526
|
423
|
546
|
644
|
552
|
493
|
594
|
773
|
414
|
520
|
661
|
1,013
|
829
|
569
|
627
|
906
|
727
|
719
|
656
|
980
|
711
|
741
|
723
|
1,110
|
1,005
|
774
|
831
|
1,310
|
1,286
|
-
|
1,552
|
|
営業利益
|
-
|
-201
|
-19
|
561
|
191
|
-209
|
18
|
768
|
519
|
-130
|
-58
|
308
|
-89
|
-58
|
-79
|
267
|
158
|
-278
|
6
|
441
|
-130
|
-217
|
-64
|
685
|
243
|
-251
|
-90
|
730
|
349
|
-391
|
-142
|
849
|
172
|
-
|
1,094
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-9.2
|
25.4
|
7.2
|
-
|
27.7
|
|
経常（税引前）利益
|
-
|
-215
|
-18
|
563
|
191
|
-208
|
20
|
769
|
59
|
-134
|
-58
|
309
|
-89
|
-56
|
-67
|
267
|
164
|
-268
|
6
|
448
|
114
|
-209
|
-63
|
689
|
228
|
-249
|
-85
|
732
|
346
|
-390
|
-146
|
888
|
170
|
-
|
1,105
|
|
経常（税引前）利益率（％）
|
-
|
-42.6
|
-2.2
|
27.1
|
15.2
|
-39.4
|
1.7
|
32.5
|
5.4
|
-16.0
|
-4.9
|
15.4
|
-7.5
|
-8.3
|
-4.5
|
11.6
|
11.1
|
-38.3
|
0.6
|
20.1
|
7.7
|
-21.4
|
-5.1
|
25.9
|
12.9
|
-23.0
|
-6.5
|
25.1
|
16.4
|
-40.2
|
-9.5
|
26.6
|
7.1
|
-
|
27.9
|
|
法人税等合計
|
-
|
12
|
44
|
176
|
61
|
-10
|
7
|
242
|
164
|
-9
|
19
|
97
|
-14
|
46
|
-15
|
85
|
31
|
3
|
57
|
140
|
-17
|
-63
|
-12
|
212
|
70
|
-76
|
-26
|
226
|
106
|
-17
|
-25
|
273
|
53
|
-
|
340
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.6
|
30.8
|
31.4
|
-
|
30.8
|
|
純利益
|
-
|
-123
|
0
|
386
|
135
|
-145
|
12
|
538
|
39
|
-90
|
-48
|
212
|
-32
|
27
|
-27
|
181
|
191
|
-188
|
10
|
307
|
78
|
-147
|
-35
|
476
|
157
|
-174
|
-49
|
506
|
239
|
-273
|
-75
|
614
|
117
|
-
|
765
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-4.9
|
18.4
|
4.9
|
-
|
19.3
|
|
一株あたり利益
|
54.68
|
-53.29
|
-3.81
|
166.82
|
58.61
|
-62.56
|
5.27
|
232.35
|
17.06
|
-38.69
|
-20.39
|
91.59
|
-26.67
|
11.99
|
-11.41
|
78.42
|
82.65
|
-80.81
|
4.65
|
132.65
|
33.93
|
-63.08
|
-14.82
|
205.35
|
67.95
|
-74.67
|
-21.06
|
218.27
|
103.44
|
-117.46
|
-32.2
|
264.94
|
50.32
|
-
|
329.55
|
|
希薄化後一株あたり利益
|
-
|
-
|
-3.72
|
166.48
|
58.49
|
-62.47
|
5.27
|
231.99
|
17.04
|
-38.63
|
-20.36
|
91.51
|
-26.65
|
11.98
|
-11.39
|
78.37
|
82.6
|
-80.76
|
4.65
|
132.58
|
33.91
|
-63.04
|
-14.82
|
205.25
|
67.92
|
-74.64
|
-21.05
|
218.19
|
103.4
|
-117.41
|
-32.19
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-139.8
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|
45
|
-
|
0
|
90
|
-
|