|
（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
|
3Q26
|
|
売上高
|
1,031
|
1,233
|
1,195
|
2,240
|
705
|
1,377
|
802
|
2,136
|
600
|
1,511
|
1,281
|
1,923
|
1,007
|
1,368
|
1,654
|
2,051
|
1,046
|
1,373
|
1,032
|
2,069
|
875
|
1,954
|
819
|
1,605
|
1,144
|
1,923
|
1,335
|
1,830
|
1,472
|
1,384
|
1,846
|
2,356
|
1,712
|
1,848
|
1,959
|
2,096
|
1,039
|
1,501
|
1,811
|
2,270
|
1,299
|
1,293
|
1,328
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-7.6
|
8.3
|
25.0
|
-13.9
|
-26.7
|
|
売上原価
|
884
|
1,110
|
1,057
|
1,926
|
638
|
1,190
|
611
|
1,859
|
445
|
1,344
|
999
|
1,707
|
855
|
1,109
|
1,331
|
1,233
|
922
|
1,400
|
762
|
1,761
|
625
|
-
|
492
|
1,756
|
805
|
1,657
|
1,267
|
1,384
|
1,194
|
1,015
|
-
|
1,364
|
1,244
|
1,491
|
1,427
|
1,901
|
608
|
1,386
|
1,257
|
1,932
|
969
|
967
|
1,176
|
|
売上総利益
|
146
|
123
|
138
|
313
|
66
|
186
|
190
|
276
|
155
|
166
|
281
|
216
|
152
|
-
|
-
|
309
|
123
|
241
|
76
|
307
|
249
|
247
|
108
|
601
|
339
|
265
|
320
|
445
|
278
|
369
|
377
|
505
|
468
|
-
|
-
|
451
|
430
|
115
|
554
|
336
|
330
|
325
|
151
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
30.6
|
14.8
|
25.4
|
25.1
|
11.4
|
|
営業費用
|
208
|
204
|
209
|
219
|
203
|
189
|
192
|
213
|
174
|
183
|
179
|
188
|
185
|
-
|
179
|
201
|
186
|
201
|
196
|
198
|
183
|
202
|
184
|
226
|
187
|
-
|
-
|
181
|
201
|
186
|
225
|
193
|
217
|
228
|
241
|
226
|
220
|
208
|
224
|
243
|
211
|
227
|
230
|
|
営業利益
|
-62
|
-82
|
-71
|
94
|
-137
|
-3
|
-3
|
63
|
-19
|
-17
|
101
|
27
|
-34
|
-
|
160
|
37
|
-63
|
38
|
-
|
63
|
66
|
134
|
-76
|
165
|
152
|
-
|
134
|
164
|
76
|
91
|
151
|
-21
|
251
|
128
|
290
|
189
|
210
|
-94
|
330
|
93
|
118
|
98
|
-79
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
18.3
|
4.1
|
9.1
|
7.6
|
-5.9
|
|
経常（税引前）利益
|
-39
|
-86
|
-65
|
79
|
-163
|
-11
|
28
|
72
|
-11
|
-25
|
107
|
18
|
-22
|
73
|
127
|
126
|
-55
|
58
|
88
|
94
|
82
|
126
|
-73
|
396
|
175
|
50
|
133
|
230
|
119
|
172
|
182
|
275
|
295
|
129
|
314
|
0
|
265
|
-85
|
368
|
95
|
162
|
98
|
-53
|
|
経常（税引前）利益率（％）
|
-3.8
|
-6.9
|
-5.4
|
3.5
|
-23.0
|
-0.8
|
3.6
|
3.4
|
-1.8
|
-1.6
|
8.4
|
0.9
|
-2.1
|
5.3
|
7.7
|
6.2
|
-5.2
|
4.3
|
8.6
|
4.6
|
9.4
|
6.5
|
-8.9
|
24.7
|
15.4
|
2.6
|
10.0
|
12.6
|
8.1
|
12.4
|
9.9
|
11.7
|
17.3
|
7.0
|
16.0
|
0.0
|
25.6
|
-5.6
|
20.3
|
4.2
|
12.5
|
7.6
|
-4.0
|
|
法人税等合計
|
1
|
1
|
1
|
-2
|
1
|
1
|
1
|
16
|
1
|
1
|
1
|
1
|
1
|
-1
|
21
|
11
|
0
|
-3
|
-33
|
4
|
5
|
28
|
-28
|
-11
|
21
|
6
|
19
|
26
|
28
|
20
|
33
|
24
|
90
|
-
|
174
|
-252
|
78
|
-2
|
99
|
12
|
51
|
31
|
28
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
27.1
|
13.0
|
31.9
|
32.0
|
-54.0
|
|
純利益
|
-43
|
-91
|
-67
|
75
|
-167
|
-14
|
26
|
143
|
-13
|
-33
|
130
|
21
|
-24
|
60
|
166
|
27
|
-71
|
54
|
88
|
82
|
73
|
77
|
-100
|
266
|
151
|
83
|
107
|
122
|
90
|
104
|
148
|
235
|
197
|
106
|
208
|
-10
|
183
|
-71
|
263
|
-13
|
104
|
112
|
-28
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.5
|
-0.5
|
8.1
|
8.7
|
-2.1
|
|
一株あたり利益
|
-3.12
|
-6.64
|
-4.88
|
-76.34
|
-12.16
|
-1.01
|
1.92
|
3.61
|
-0.93
|
-2.35
|
9.52
|
1.58
|
-1.71
|
44.16
|
121.6
|
19.72
|
-51.78
|
39.58
|
64.91
|
60.29
|
53.43
|
56.61
|
-72.4
|
194.47
|
110.69
|
16.2
|
78.84
|
90.34
|
69.05
|
80.04
|
113.42
|
179.97
|
151.32
|
70.89
|
159.49
|
-7.34
|
140.68
|
-54.92
|
201.61
|
-9.41
|
80.28
|
85.51
|
-21.45
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|