|
（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
|
4Q26
|
|
売上高
|
-
|
115
|
140
|
94
|
159
|
161
|
178
|
137
|
127
|
139
|
316
|
230
|
214
|
273
|
369
|
253
|
295
|
257
|
362
|
375
|
290
|
338
|
385
|
342
|
379
|
433
|
538
|
405
|
454
|
473
|
592
|
450
|
527
|
571
|
679
|
539
|
820
|
701
|
882
|
668
|
1,078
|
14,183
|
17,676
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.8
|
23.9
|
31.5
|
1923.3
|
1902.6
|
|
売上原価
|
-
|
53
|
70
|
42
|
71
|
78
|
82
|
70
|
76
|
80
|
181
|
139
|
149
|
164
|
206
|
179
|
186
|
179
|
211
|
211
|
200
|
207
|
232
|
220
|
230
|
259
|
298
|
269
|
275
|
286
|
307
|
322
|
345
|
389
|
470
|
312
|
462
|
423
|
492
|
483
|
792
|
12,524
|
13,408
|
|
売上総利益
|
-
|
62
|
70
|
52
|
88
|
83
|
96
|
66
|
50
|
59
|
134
|
90
|
64
|
109
|
163
|
73
|
108
|
77
|
151
|
164
|
90
|
130
|
152
|
122
|
148
|
173
|
240
|
135
|
179
|
185
|
284
|
127
|
182
|
181
|
209
|
226
|
357
|
278
|
389
|
184
|
285
|
1,658
|
4,268
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
44.2
|
27.6
|
26.5
|
11.7
|
24.1
|
|
営業費用
|
-
|
52
|
50
|
52
|
58
|
62
|
66
|
60
|
61
|
63
|
80
|
67
|
70
|
84
|
106
|
106
|
111
|
95
|
84
|
130
|
117
|
128
|
142
|
135
|
145
|
157
|
167
|
194
|
225
|
203
|
218
|
199
|
273
|
202
|
242
|
318
|
433
|
391
|
604
|
526
|
1,314
|
620
|
391
|
|
営業利益
|
-
|
10
|
19
|
-1
|
29
|
20
|
29
|
6
|
-11
|
-5
|
53
|
23
|
-6
|
25
|
57
|
-33
|
-3
|
-18
|
66
|
33
|
-28
|
2
|
9
|
-14
|
2
|
15
|
72
|
-60
|
-45
|
-19
|
66
|
-72
|
-91
|
-20
|
-35
|
-91
|
-76
|
-114
|
-215
|
-342
|
-1,028
|
1,038
|
3,876
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-24.4
|
-51.2
|
-95.4
|
7.3
|
21.9
|
|
経常（税引前）利益
|
-
|
9
|
22
|
-5
|
28
|
22
|
25
|
2
|
-11
|
-5
|
56
|
23
|
-12
|
22
|
60
|
-37
|
-6
|
-20
|
67
|
24
|
-36
|
4
|
38
|
24
|
-2
|
24
|
118
|
-5
|
-5
|
-39
|
94
|
-65
|
-59
|
-95
|
-18
|
-84
|
-141
|
-156
|
-232
|
-317
|
-1,113
|
966
|
4,091
|
|
経常（税引前）利益率（％）
|
-
|
8.6
|
15.8
|
-5.2
|
17.7
|
14.0
|
14.3
|
2.1
|
-7.9
|
-2.9
|
18.0
|
10.2
|
-5.3
|
8.3
|
16.4
|
-14.4
|
-2.0
|
-7.6
|
18.7
|
6.5
|
-12.2
|
1.3
|
9.9
|
7.3
|
-0.4
|
5.7
|
22.0
|
-1.1
|
-0.9
|
-8.1
|
15.9
|
-14.4
|
-11.0
|
-16.5
|
-2.6
|
-15.6
|
-17.2
|
-22.3
|
-26.3
|
-47.5
|
-103.2
|
6.8
|
23.1
|
|
法人税等合計
|
-
|
2
|
5
|
-1
|
4
|
5
|
3
|
0
|
-4
|
-1
|
24
|
10
|
-3
|
17
|
-4
|
-8
|
2
|
1
|
39
|
16
|
-14
|
13
|
36
|
21
|
-2
|
19
|
7
|
-1
|
17
|
21
|
-12
|
16
|
-30
|
152
|
23
|
14
|
-2
|
6
|
-9
|
11
|
15
|
64
|
733
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.6
|
-3.5
|
-1.3
|
6.7
|
17.9
|
|
純利益
|
-
|
7
|
15
|
-4
|
17
|
18
|
5
|
1
|
-6
|
-3
|
28
|
13
|
-9
|
26
|
17
|
-27
|
-8
|
7
|
12
|
7
|
-22
|
-10
|
-8
|
3
|
-1
|
1
|
2
|
-6
|
80
|
-61
|
-543
|
-82
|
-18
|
-753
|
-406
|
-94
|
-153
|
-158
|
-252
|
-332
|
-1,130
|
901
|
3,368
|
|
一株あたり利益
|
-0.05
|
0.74
|
1.55
|
-0.49
|
1.7
|
1.71
|
0.54
|
0.1
|
-0.49
|
-0.23
|
2.05
|
0.47
|
-0.86
|
2.27
|
1.33
|
-2.26
|
-0.62
|
0.6
|
0.84
|
0.21
|
-1.56
|
-0.87
|
-0.8
|
0.06
|
-0.09
|
-0.01
|
0.19
|
-0.39
|
5.6
|
-4.09
|
-37.48
|
-5.53
|
-1.19
|
-50.63
|
-26.42
|
-5.45
|
-8.75
|
-8.88
|
-14.32
|
-17.77
|
-54.2
|
46.67
|
140.77
|
|
希薄化後一株あたり利益
|
-
|
0.66
|
1.36
|
-
|
-
|
1.56
|
0.49
|
0.09
|
-
|
-
|
-
|
0.43
|
-
|
-
|
1.25
|
-
|
-
|
-
|
-
|
0.2
|
-
|
-
|
-
|
0.06
|
-
|
-
|
-
|
-
|
-
|
-4.13
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|