|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
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
|
591
|
811
|
986
|
689
|
1,282
|
1,036
|
1,331
|
372
|
1,529
|
1,178
|
1,435
|
1,410
|
1,489
|
877
|
1,263
|
165
|
181
|
170
|
-68
|
133
|
194
|
337
|
453
|
247
|
411
|
428
|
552
|
366
|
497
|
466
|
690
|
380
|
384
|
400
|
540
|
461
|
430
|
479
|
608
|
300
|
391
|
530
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.6
|
12.6
|
-34.9
|
-9.1
|
10.7
|
|
売上原価
|
387
|
523
|
735
|
421
|
971
|
957
|
1,290
|
-127
|
1,151
|
891
|
1,140
|
1,066
|
1,067
|
650
|
917
|
195
|
78
|
113
|
90
|
86
|
136
|
179
|
279
|
145
|
278
|
305
|
343
|
271
|
371
|
315
|
465
|
258
|
260
|
247
|
388
|
374
|
288
|
318
|
291
|
215
|
214
|
324
|
|
売上総利益
|
203
|
287
|
250
|
268
|
310
|
79
|
40
|
499
|
377
|
286
|
295
|
343
|
422
|
226
|
345
|
8
|
103
|
57
|
-159
|
47
|
58
|
157
|
172
|
101
|
132
|
123
|
209
|
94
|
126
|
150
|
224
|
122
|
124
|
153
|
151
|
86
|
180
|
161
|
316
|
85
|
176
|
205
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
33.7
|
52.1
|
28.5
|
45.1
|
38.7
|
|
営業費用
|
177
|
187
|
191
|
203
|
288
|
344
|
338
|
350
|
301
|
299
|
298
|
311
|
309
|
323
|
298
|
133
|
173
|
182
|
-189
|
222
|
232
|
278
|
216
|
223
|
213
|
204
|
214
|
230
|
214
|
244
|
251
|
272
|
265
|
291
|
310
|
330
|
270
|
316
|
328
|
307
|
291
|
277
|
|
営業利益
|
26
|
99
|
59
|
64
|
22
|
-265
|
-298
|
-356
|
76
|
-13
|
-4
|
32
|
112
|
-97
|
46
|
-163
|
-71
|
-125
|
30
|
-176
|
-175
|
-121
|
-44
|
-123
|
-80
|
-81
|
-5
|
-136
|
-89
|
-94
|
-28
|
-151
|
-142
|
-139
|
-159
|
-243
|
-130
|
-155
|
-12
|
-222
|
-115
|
-73
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-32.4
|
-2.0
|
-74
|
-29.4
|
-13.8
|
|
経常（税引前）利益
|
23
|
99
|
54
|
33
|
19
|
-279
|
-301
|
-358
|
77
|
-15
|
-8
|
31
|
110
|
-96
|
45
|
-216
|
-71
|
-125
|
26
|
-176
|
-173
|
-120
|
-44
|
-122
|
-81
|
-81
|
-6
|
-130
|
-89
|
-94
|
-26
|
-150
|
-142
|
-141
|
-160
|
-245
|
-135
|
-60
|
-5
|
-234
|
-137
|
-73
|
|
経常（税引前）利益率（％）
|
4.0
|
12.3
|
5.5
|
4.9
|
1.5
|
-26.9
|
-22.6
|
-95.8
|
5.1
|
-1.2
|
-0.5
|
2.2
|
7.4
|
-10.9
|
3.6
|
-129.8
|
-38.8
|
-72.8
|
-39.1
|
-131.6
|
-88.8
|
-35.3
|
-9.7
|
-49.2
|
-19.5
|
-18.8
|
-0.9
|
-35.3
|
-17.7
|
-20.1
|
-3.7
|
-39.4
|
-36.8
|
-35.1
|
-29.4
|
-53.1
|
-31.4
|
-12.5
|
-0.8
|
-78
|
-35.0
|
-13.8
|
|
法人税等合計
|
8
|
33
|
18
|
7
|
-40
|
-81
|
107
|
39
|
-45
|
1
|
34
|
-5
|
49
|
-3
|
18
|
261
|
2
|
-2
|
75
|
-75
|
-1
|
0
|
-62
|
14
|
6
|
2
|
0
|
1
|
6
|
2
|
14
|
7
|
-7
|
0
|
0
|
0
|
1
|
0
|
1
|
49
|
-38
|
-6
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.5
|
-37.5
|
-21.3
|
27.3
|
7.9
|
|
純利益
|
15
|
65
|
35
|
26
|
58
|
-192
|
-1,119
|
-551
|
122
|
-17
|
-43
|
-474
|
21
|
-597
|
-34
|
1,131
|
-70
|
-123
|
-10
|
-102
|
-208
|
-119
|
-81
|
-136
|
-88
|
-83
|
-6
|
-126
|
-95
|
-109
|
-248
|
11
|
-164
|
-143
|
-226
|
-226
|
-132
|
-65
|
-339
|
135
|
-177
|
-21
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-13.4
|
-55.7
|
45.0
|
-45.0
|
-3.8
|
|
一株あたり利益
|
0.9
|
3.93
|
2.1
|
-40.25
|
3.41
|
-10.84
|
-59.92
|
-27.56
|
5.59
|
-1.25
|
-2.37
|
-22.26
|
-1.94
|
-29.32
|
-2.65
|
53.69
|
-1.63
|
-2.89
|
-
|
-2.39
|
-4.91
|
-2.81
|
-2.03
|
-3.21
|
-2.12
|
-1.94
|
-0.17
|
-2.96
|
-2.36
|
-2.63
|
-5.76
|
0.27
|
-3.84
|
-3.38
|
-6.27
|
-5.3
|
-2.37
|
-1.5
|
-7.97
|
3.18
|
-4.14
|
-0.74
|
|
希薄化後一株あたり利益
|
0.83
|
3.65
|
1.93
|
1.48
|
3.25
|
-
|
-
|
-
|
5.51
|
-1.23
|
-2.33
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|