|
（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
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
509
|
572
|
620
|
642
|
672
|
702
|
691
|
754
|
602
|
493
|
647
|
623
|
577
|
444
|
452
|
415
|
354
|
-
|
440
|
504
|
437
|
433
|
498
|
334
|
280
|
432
|
465
|
229
|
234
|
315
|
3,037
|
3,377
|
2,181
|
2,971
|
3,408
|
3,714
|
2,971
|
3,392
|
3,801
|
3,805
|
2,627
|
2,977
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.17
|
11.54
|
2.44
|
-11.58
|
-12.23
|
|
売上原価
|
247
|
200
|
190
|
180
|
218
|
212
|
223
|
211
|
187
|
204
|
254
|
226
|
364
|
313
|
252
|
225
|
177
|
-
|
180
|
257
|
149
|
245
|
262
|
252
|
188
|
204
|
331
|
130
|
106
|
-1,151
|
1,454
|
1,754
|
1,420
|
1,562
|
1,710
|
2,135
|
1,896
|
2,069
|
2,268
|
2,504
|
2,189
|
2,211
|
|
売上総利益
|
261
|
372
|
429
|
461
|
454
|
490
|
468
|
543
|
414
|
288
|
392
|
397
|
213
|
131
|
200
|
189
|
176
|
-
|
260
|
246
|
287
|
188
|
234
|
82
|
91
|
229
|
257
|
99
|
127
|
152
|
-308
|
1,622
|
760
|
1,408
|
1,698
|
1,577
|
1,074
|
1,322
|
1,532
|
1,300
|
438
|
766
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
38.99
|
40.31
|
34.19
|
16.68
|
25.74
|
|
営業費用
|
316
|
326
|
341
|
434
|
640
|
404
|
417
|
713
|
387
|
370
|
381
|
423
|
459
|
328
|
332
|
311
|
250
|
-
|
373
|
294
|
271
|
235
|
-236
|
254
|
614
|
386
|
-485
|
184
|
183
|
1,098
|
678
|
770
|
693
|
664
|
957
|
1,008
|
945
|
1,123
|
975
|
1,053
|
1,003
|
1,123
|
|
営業利益
|
-55
|
45
|
88
|
26
|
-187
|
85
|
50
|
-171
|
27
|
-82
|
11
|
-27
|
-247
|
-197
|
-133
|
-122
|
-74
|
-
|
-114
|
-49
|
16
|
-48
|
-23
|
-172
|
-522
|
-158
|
-49
|
-86
|
-55
|
-1,456
|
903
|
851
|
67
|
493
|
741
|
569
|
129
|
200
|
557
|
247
|
-565
|
-357
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.9
|
14.65
|
6.51
|
-21.51
|
-11.99
|
|
経常（税引前）利益
|
-61
|
45
|
89
|
28
|
-188
|
80
|
48
|
-172
|
27
|
-83
|
-3
|
-32
|
-248
|
-197
|
-137
|
-160
|
-74
|
-
|
-115
|
-48
|
18
|
-47
|
-28
|
-178
|
-521
|
-158
|
-48
|
-85
|
-59
|
-1,419
|
887
|
804
|
117
|
364
|
725
|
488
|
365
|
86
|
594
|
86
|
-393
|
-347
|
|
経常（税引前）利益率（％）
|
-11.81
|
8.0
|
14.41
|
4.46
|
-27.86
|
11.45
|
7.05
|
-22.66
|
4.62
|
-16.69
|
-0.32
|
-5.11
|
-42.78
|
-44.26
|
-30.1
|
-38.28
|
-20.73
|
-
|
-25.99
|
-9.43
|
4.12
|
-10.69
|
-5.45
|
-53.03
|
-186.07
|
-36.38
|
-10.31
|
-37.0
|
-25.21
|
-450.18
|
29.24
|
23.81
|
5.36
|
12.26
|
21.3
|
13.14
|
12.29
|
2.54
|
15.63
|
2.26
|
-14.96
|
-11.66
|
|
法人税等合計
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-
|
0
|
0
|
6
|
-3
|
-2
|
0
|
0
|
0
|
0
|
0
|
0
|
-5
|
247
|
53
|
6
|
140
|
154
|
-96
|
57
|
69
|
133
|
37
|
-87
|
-203
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-61
|
44
|
88
|
22
|
-335
|
79
|
48
|
-185
|
27
|
-63
|
-3
|
-33
|
-248
|
-647
|
-137
|
-210
|
-74
|
-
|
-148
|
-50
|
5
|
-46
|
-28
|
-178
|
-520
|
-154
|
-50
|
-207
|
-57
|
1,522
|
1,390
|
576
|
115
|
493
|
565
|
297
|
370
|
25
|
588
|
-739
|
-286
|
-2,821
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.76
|
15.49
|
-19.41
|
-10.85
|
-94.77
|
|
一株あたり利益
|
-25.22
|
18.62
|
36.59
|
9.35
|
-137.97
|
32.61
|
18.21
|
-70.13
|
10.01
|
-22.96
|
-0.95
|
-11.53
|
-80.87
|
-211
|
-37.93
|
-33.86
|
-14.16
|
-8.81
|
-28.2
|
-9.45
|
1.1
|
-8.68
|
-5.3
|
-33.95
|
-99.32
|
-28.09
|
-5.96
|
-34.56
|
-9.65
|
254.03
|
120.39
|
97.8
|
19.3
|
83.22
|
94.19
|
43.73
|
61.5
|
4.27
|
97.71
|
-122.58
|
-47.3
|
-468.2
|
|
希薄化後一株あたり利益
|
-25.22
|
18.62
|
36.59
|
9.35
|
-137.97
|
32.61
|
18.21
|
-70.13
|
10.01
|
-22.96
|
-0.95
|
-11.53
|
-80.87
|
-211
|
-37.93
|
-33.86
|
-14.16
|
-8.81
|
-28.2
|
-9.45
|
1
|
-8.68
|
-5.3
|
-33.95
|
-99.32
|
-28.09
|
-5.96
|
-34.56
|
-9.65
|
254.03
|
112.6
|
81.31
|
17.16
|
75.26
|
86.64
|
45.32
|
61.5
|
4.27
|
97.71
|
-122.58
|
-47.3
|
-468.2
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-8.16
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
10
|
-
|
0
|