|
（単位：百万円）
|
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
|
153
|
-
|
294
|
792
|
215
|
751
|
328
|
709
|
212
|
602
|
255
|
959
|
271
|
1,298
|
601
|
1,015
|
658
|
1,102
|
1,025
|
1,295
|
863
|
1,344
|
921
|
965
|
1,002
|
855
|
875
|
1,134
|
1,062
|
1,232
|
1,019
|
1,306
|
1,120
|
1,398
|
1,123
|
3,255
|
2,197
|
2,453
|
2,244
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.1
|
149.1
|
96.2
|
75.5
|
99.8
|
|
売上原価
|
94
|
-
|
177
|
407
|
132
|
362
|
139
|
253
|
170
|
283
|
168
|
394
|
184
|
465
|
311
|
301
|
292
|
485
|
442
|
518
|
279
|
463
|
297
|
295
|
359
|
308
|
313
|
426
|
419
|
546
|
421
|
565
|
481
|
695
|
544
|
1,951
|
1,297
|
1,257
|
1,256
|
|
売上総利益
|
58
|
-
|
116
|
385
|
82
|
389
|
188
|
456
|
42
|
319
|
86
|
565
|
86
|
832
|
290
|
713
|
366
|
617
|
583
|
777
|
584
|
881
|
624
|
669
|
642
|
547
|
561
|
707
|
643
|
686
|
598
|
741
|
638
|
703
|
578
|
1,304
|
900
|
1,195
|
987
|
|
売上総利益率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51.5
|
40.1
|
41.0
|
48.7
|
44.0
|
|
営業費用
|
189
|
-
|
182
|
180
|
212
|
206
|
239
|
257
|
249
|
239
|
217
|
229
|
234
|
554
|
406
|
486
|
413
|
437
|
454
|
524
|
446
|
690
|
505
|
524
|
442
|
429
|
457
|
510
|
541
|
515
|
480
|
538
|
565
|
541
|
545
|
893
|
856
|
833
|
838
|
|
営業利益
|
-132
|
-
|
-66
|
204
|
-130
|
182
|
-51
|
198
|
-208
|
80
|
-132
|
336
|
-148
|
277
|
-117
|
227
|
-48
|
179
|
127
|
253
|
137
|
192
|
118
|
144
|
200
|
117
|
104
|
196
|
101
|
169
|
118
|
202
|
72
|
162
|
32
|
411
|
44
|
362
|
149
|
|
営業利益率 (%)
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.8
|
12.7
|
2.0
|
14.8
|
6.6
|
|
経常（税引前）利益
|
-130
|
-
|
-67
|
209
|
-58
|
177
|
-35
|
168
|
-168
|
47
|
-143
|
323
|
-119
|
271
|
-119
|
199
|
-30
|
150
|
130
|
238
|
175
|
208
|
120
|
143
|
239
|
119
|
71
|
190
|
174
|
172
|
101
|
215
|
82
|
146
|
34
|
399
|
30
|
366
|
131
|
|
経常（税引前）利益率（％）
|
-84.4
|
-
|
-22.5
|
26.4
|
-26.7
|
23.6
|
-10.5
|
23.7
|
-78.6
|
7.8
|
-55.7
|
33.7
|
-43.7
|
20.9
|
-19.7
|
19.7
|
-4.5
|
13.7
|
12.7
|
18.4
|
20.3
|
15.5
|
13.0
|
14.9
|
23.9
|
14.0
|
8.1
|
16.8
|
16.4
|
14.0
|
10.0
|
16.5
|
7.3
|
10.4
|
3.0
|
12.3
|
1.4
|
14.9
|
5.8
|
|
法人税等合計
|
-41
|
-
|
-23
|
59
|
-43
|
61
|
-10
|
57
|
-58
|
-1
|
-37
|
76
|
-37
|
89
|
-34
|
78
|
-11
|
35
|
70
|
45
|
21
|
81
|
29
|
44
|
58
|
39
|
42
|
65
|
41
|
47
|
36
|
59
|
46
|
40
|
8
|
170
|
17
|
127
|
61
|
|
実効税率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.7
|
42.7
|
59.7
|
34.8
|
47.1
|
|
純利益
|
-90
|
-
|
-49
|
149
|
-15
|
116
|
-30
|
111
|
-111
|
-42
|
-108
|
270
|
-82
|
181
|
-85
|
139
|
-20
|
115
|
66
|
197
|
153
|
128
|
90
|
99
|
180
|
88
|
28
|
125
|
133
|
123
|
57
|
36
|
36
|
105
|
25
|
306
|
12
|
242
|
122
|
|
純利益率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.3
|
9.4
|
0.6
|
9.9
|
5.5
|
|
一株あたり利益
|
-48.68
|
39.18
|
-12.91
|
18.82
|
-3.87
|
30.4
|
-7.55
|
28.95
|
-28.63
|
-10.87
|
-28.11
|
70.4
|
-21.37
|
47.29
|
-22.06
|
16.25
|
-4.97
|
14.96
|
8.64
|
25.46
|
19.77
|
16.87
|
11.95
|
13.22
|
24.14
|
11.83
|
3.84
|
16.75
|
17.84
|
16.42
|
7.71
|
4.88
|
4.88
|
14.12
|
3.46
|
34.47
|
0.78
|
29.67
|
14.04
|
|
希薄化後一株あたり利益
|
-
|
-
|
-12.65
|
38.71
|
-
|
-
|
-7.37
|
28.35
|
-
|
-
|
-
|
-
|
-
|
-
|
-21.84
|
16.14
|
-
|
-
|
8.65
|
25.48
|
19.75
|
16.75
|
11.97
|
13.16
|
24.05
|
11.78
|
3.82
|
16.7
|
17.78
|
16.38
|
7.73
|
4.87
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
4
|
-
|
0
|
-
|
2.5
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
7
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|