|
（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
|
-
|
3,761
|
4,594
|
5,408
|
3,939
|
3,849
|
4,449
|
5,033
|
3,867
|
3,763
|
4,134
|
4,780
|
3,694
|
3,516
|
3,419
|
4,960
|
3,519
|
3,313
|
3,564
|
3,016
|
2,927
|
2,079
|
2,310
|
2,869
|
2,212
|
2,342
|
2,239
|
3,162
|
2,668
|
2,709
|
2,859
|
3,422
|
2,736
|
2,535
|
2,756
|
3,209
|
2,464
|
2,354
|
2,747
|
3,121
|
2,285
|
2,055
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-7.2
|
-0.3
|
-2.7
|
-7.3
|
-12.7
|
|
売上原価
|
-
|
2,756
|
3,381
|
3,794
|
2,942
|
2,949
|
3,219
|
3,476
|
2,924
|
2,809
|
3,015
|
3,478
|
2,792
|
2,638
|
2,639
|
3,526
|
2,610
|
2,601
|
2,565
|
2,410
|
2,223
|
1,761
|
1,844
|
2,232
|
1,744
|
1,831
|
1,826
|
2,382
|
2,063
|
2,022
|
2,125
|
2,371
|
1,987
|
1,798
|
2,080
|
2,245
|
1,760
|
1,679
|
1,950
|
2,157
|
1,626
|
1,506
|
|
売上総利益
|
-
|
1,072
|
1,158
|
1,613
|
987
|
914
|
1,261
|
1,511
|
943
|
978
|
1,113
|
1,276
|
920
|
855
|
756
|
1,472
|
900
|
694
|
986
|
722
|
574
|
417
|
458
|
637
|
467
|
510
|
412
|
780
|
603
|
686
|
733
|
1,050
|
747
|
736
|
675
|
964
|
703
|
674
|
796
|
964
|
658
|
548
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28.6
|
29.0
|
30.9
|
28.8
|
26.7
|
|
営業費用
|
-
|
1,127
|
1,191
|
1,238
|
1,091
|
1,068
|
1,188
|
1,211
|
1,117
|
1,041
|
1,083
|
1,100
|
1,051
|
1,010
|
1,013
|
1,032
|
1,014
|
991
|
920
|
908
|
876
|
866
|
815
|
828
|
703
|
804
|
717
|
738
|
702
|
734
|
730
|
773
|
742
|
718
|
754
|
816
|
752
|
707
|
813
|
785
|
738
|
707
|
|
営業利益
|
-
|
-56
|
-34
|
374
|
-104
|
-154
|
73
|
299
|
-175
|
-63
|
30
|
175
|
-132
|
-156
|
-258
|
439
|
-115
|
-297
|
66
|
-186
|
-302
|
-450
|
-358
|
-192
|
-237
|
-295
|
-305
|
41
|
-99
|
-47
|
2
|
276
|
4
|
18
|
-78
|
148
|
-49
|
-34
|
-17
|
178
|
-80
|
-158
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.4
|
-0.6
|
5.7
|
-3.5
|
-7.7
|
|
経常（税引前）利益
|
-
|
-36
|
-171
|
211
|
-109
|
-12
|
109
|
317
|
-158
|
-34
|
8
|
199
|
-68
|
-141
|
-245
|
423
|
-93
|
-256
|
64
|
-186
|
-233
|
-448
|
-340
|
-146
|
-195
|
-267
|
-352
|
112
|
-73
|
-79
|
-43
|
339
|
7
|
-26
|
-60
|
221
|
-150
|
14
|
-70
|
156
|
-40
|
-55
|
|
経常（税引前）利益率（％）
|
-
|
-1.0
|
-3.7
|
3.9
|
-2.8
|
-0.3
|
2.5
|
6.3
|
-4.1
|
-0.9
|
0.2
|
4.2
|
-1.8
|
-4.0
|
-7.2
|
8.5
|
-2.6
|
-7.7
|
1.8
|
-6.2
|
-7.9
|
-21.5
|
-14.7
|
-5.1
|
-8.8
|
-11.4
|
-15.7
|
3.6
|
-2.7
|
-2.9
|
-1.5
|
9.9
|
0.3
|
-1.0
|
-2.1
|
6.9
|
-6.1
|
0.6
|
-2.5
|
5.0
|
-1.8
|
-2.7
|
|
法人税等合計
|
-
|
16
|
-7
|
71
|
14
|
10
|
50
|
97
|
22
|
-31
|
22
|
30
|
7
|
13
|
63
|
68
|
2
|
11
|
57
|
39
|
-14
|
90
|
-14
|
23
|
-17
|
34
|
25
|
29
|
8
|
-26
|
-15
|
58
|
20
|
0
|
-121
|
3
|
1
|
25
|
14
|
29
|
-7
|
28
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
180.2
|
-20.0
|
18.9
|
17.4
|
-52.6
|
|
純利益
|
-
|
122
|
-174
|
147
|
-72
|
0
|
58
|
220
|
-94
|
-10
|
-14
|
174
|
-24
|
-157
|
-305
|
355
|
-81
|
-235
|
44
|
-226
|
-199
|
-727
|
-339
|
-170
|
-177
|
-520
|
-470
|
103
|
-81
|
-53
|
498
|
281
|
-26
|
-5
|
-38
|
264
|
-150
|
-2
|
-24
|
124
|
-21
|
-68
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.1
|
-0.8
|
4.0
|
-0.9
|
-3.3
|
|
一株あたり利益
|
-15.4
|
8.43
|
-12
|
10.18
|
-5.15
|
-0.24
|
4.2
|
15.22
|
-6.48
|
-0.67
|
-0.96
|
12.04
|
-1.61
|
-11.14
|
-21.21
|
24.96
|
-5.66
|
-16.6
|
2.77
|
-16.11
|
-14.04
|
-51.25
|
-23.89
|
-12.01
|
-12.48
|
-36.69
|
-33.12
|
7.27
|
-5.68
|
-3.68
|
35.17
|
19.87
|
-1.79
|
-0.33
|
-2.63
|
18.68
|
-10.57
|
-0.12
|
-1.64
|
8.82
|
-1.44
|
-4.79
|
|
希薄化後一株あたり利益
|
-
|
8.41
|
-11.96
|
10.15
|
-5.15
|
-0.23
|
4.19
|
15.16
|
-6.47
|
-0.67
|
-0.96
|
11.98
|
-1.52
|
-
|
-
|
24.8
|
-5.64
|
-16.53
|
2.76
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.23
|
-5.65
|
-
|
-
|
19.77
|
-1.79
|
-0.32
|
-2.63
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|