|
（単位：百万円）
|
3Q15
|
4Q15
|
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
|
4Q25
|
1Q26
|
|
売上高
|
-
|
929
|
308
|
1,191
|
406
|
1,202
|
381
|
1,434
|
902
|
1,090
|
531
|
1,311
|
569
|
987
|
488
|
1,273
|
611
|
1,193
|
637
|
1,497
|
698
|
1,021
|
734
|
1,245
|
823
|
1,039
|
796
|
1,499
|
808
|
1,127
|
975
|
1,453
|
887
|
1,421
|
921
|
1,465
|
891
|
1,353
|
1,003
|
-
|
1,288
|
1,063
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-4.8
|
8.8
|
-
|
-4.8
|
6.0
|
|
売上原価
|
-
|
474
|
352
|
577
|
405
|
661
|
405
|
658
|
836
|
611
|
434
|
589
|
406
|
514
|
386
|
511
|
415
|
635
|
380
|
667
|
497
|
549
|
387
|
616
|
503
|
517
|
431
|
718
|
527
|
602
|
561
|
790
|
556
|
761
|
527
|
784
|
575
|
740
|
577
|
-
|
700
|
588
|
|
売上総利益
|
-
|
454
|
-44
|
613
|
0
|
540
|
-25
|
775
|
66
|
478
|
97
|
721
|
163
|
472
|
101
|
762
|
196
|
558
|
256
|
829
|
200
|
472
|
347
|
629
|
319
|
521
|
365
|
780
|
281
|
525
|
413
|
662
|
331
|
660
|
394
|
680
|
317
|
612
|
425
|
-
|
587
|
475
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
45.3
|
42.5
|
-
|
45.6
|
44.7
|
|
営業費用
|
-
|
222
|
214
|
225
|
243
|
235
|
216
|
233
|
244
|
250
|
252
|
271
|
283
|
256
|
252
|
257
|
282
|
290
|
254
|
261
|
250
|
264
|
239
|
248
|
268
|
252
|
234
|
236
|
282
|
302
|
246
|
277
|
302
|
326
|
279
|
282
|
310
|
303
|
282
|
-
|
342
|
318
|
|
営業利益
|
-
|
232
|
-258
|
388
|
-243
|
305
|
-241
|
541
|
-179
|
228
|
-155
|
450
|
-120
|
215
|
-151
|
505
|
-87
|
267
|
1
|
567
|
-50
|
207
|
107
|
380
|
52
|
268
|
130
|
545
|
-2
|
223
|
166
|
384
|
29
|
333
|
114
|
398
|
6
|
309
|
143
|
-
|
245
|
157
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.8
|
14.3
|
-
|
19.0
|
14.8
|
|
経常（税引前）利益
|
-
|
231
|
-260
|
386
|
-245
|
304
|
-243
|
539
|
-180
|
228
|
-156
|
448
|
-120
|
215
|
-151
|
504
|
-86
|
269
|
2
|
567
|
-48
|
207
|
107
|
380
|
52
|
269
|
131
|
544
|
1
|
222
|
167
|
383
|
30
|
334
|
115
|
398
|
6
|
311
|
146
|
-
|
245
|
159
|
|
経常（税引前）利益率（％）
|
-
|
24.9
|
-84.2
|
32.4
|
-60.1
|
25.3
|
-63.7
|
37.6
|
-19.9
|
20.9
|
-29.3
|
34.2
|
-21.0
|
21.9
|
-30.9
|
39.6
|
-14.0
|
22.6
|
0.3
|
37.9
|
-6.7
|
20.3
|
14.6
|
30.5
|
6.3
|
26.0
|
16.5
|
36.3
|
0.1
|
19.7
|
17.2
|
26.4
|
3.4
|
23.5
|
12.5
|
27.2
|
0.7
|
23.0
|
14.6
|
-
|
19.1
|
15.0
|
|
法人税等合計
|
-
|
51
|
-94
|
137
|
-65
|
86
|
-38
|
139
|
18
|
-34
|
-43
|
136
|
11
|
57
|
-44
|
155
|
11
|
65
|
2
|
170
|
15
|
50
|
36
|
116
|
-7
|
81
|
25
|
162
|
10
|
60
|
55
|
118
|
17
|
82
|
30
|
124
|
14
|
98
|
49
|
-
|
69
|
52
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31.8
|
33.9
|
-
|
28.1
|
33.2
|
|
純利益
|
-
|
199
|
-168
|
248
|
-166
|
218
|
-201
|
400
|
-128
|
165
|
-114
|
311
|
-88
|
147
|
-109
|
348
|
-62
|
204
|
-1
|
394
|
-35
|
150
|
70
|
263
|
43
|
195
|
56
|
381
|
-1
|
153
|
111
|
264
|
12
|
243
|
68
|
273
|
2
|
211
|
97
|
-
|
138
|
106
|
|
一株あたり利益
|
-56.79
|
39
|
-51.52
|
76.64
|
-51.02
|
46.55
|
-61.64
|
123.39
|
-39.3
|
14.28
|
-34.9
|
48.04
|
-13.42
|
22.66
|
-16.7
|
53.69
|
-9.51
|
31.51
|
-0.02
|
60.72
|
-5.24
|
23.19
|
10.95
|
41.18
|
6.75
|
30.54
|
8.78
|
59.62
|
-0.05
|
24.03
|
17.46
|
41.37
|
1.96
|
38.03
|
10.75
|
42.72
|
0.35
|
32.95
|
15.16
|
-
|
21.54
|
16.58
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
14
|
-
|
0
|
-
|
18
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
23
|
-
|
0
|
-
|
24
|
-
|
0
|
28
|
-
|