|
（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
|
2Q26
|
3Q26
|
4Q26
|
|
売上高
|
-
|
2,877
|
1,321
|
464
|
369
|
2,376
|
433
|
359
|
280
|
2,101
|
609
|
320
|
325
|
2,037
|
1,194
|
1,713
|
1,034
|
566
|
614
|
433
|
574
|
663
|
978
|
531
|
1,195
|
729
|
1,176
|
1,001
|
1,134
|
1,048
|
1,116
|
1,004
|
1,028
|
1,062
|
992
|
833
|
787
|
817
|
817
|
-
|
1,124
|
1,364
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-23.1
|
-17.6
|
-
|
37.6
|
66.8
|
|
売上原価
|
-
|
1,347
|
1,004
|
276
|
319
|
1,478
|
468
|
302
|
264
|
1,232
|
448
|
236
|
303
|
1,347
|
846
|
1,276
|
1,092
|
709
|
603
|
437
|
460
|
462
|
745
|
406
|
772
|
555
|
696
|
626
|
731
|
622
|
772
|
657
|
661
|
748
|
841
|
606
|
610
|
663
|
550
|
-
|
862
|
890
|
|
売上総利益
|
-
|
1,529
|
316
|
188
|
50
|
897
|
-36
|
57
|
15
|
869
|
160
|
83
|
22
|
690
|
348
|
436
|
-58
|
-144
|
10
|
-4
|
113
|
201
|
233
|
124
|
423
|
173
|
480
|
374
|
402
|
425
|
343
|
347
|
367
|
314
|
150
|
226
|
178
|
269
|
151
|
-
|
260
|
474
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
33.0
|
18.5
|
-
|
23.2
|
34.8
|
|
営業費用
|
-
|
209
|
273
|
284
|
228
|
234
|
322
|
271
|
273
|
226
|
275
|
227
|
239
|
203
|
202
|
191
|
182
|
177
|
222
|
181
|
154
|
141
|
242
|
117
|
107
|
115
|
166
|
132
|
136
|
146
|
183
|
170
|
379
|
237
|
212
|
190
|
178
|
175
|
193
|
-
|
321
|
283
|
|
営業利益
|
-
|
1,320
|
43
|
-97
|
-179
|
663
|
-358
|
-214
|
-258
|
643
|
-116
|
-144
|
-218
|
486
|
146
|
245
|
-241
|
-321
|
-213
|
-186
|
-41
|
59
|
-9
|
7
|
315
|
58
|
313
|
242
|
265
|
278
|
161
|
176
|
-12
|
77
|
-62
|
36
|
-1
|
95
|
-43
|
-
|
-60
|
190
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.6
|
-5.2
|
-
|
-5.3
|
13.9
|
|
経常（税引前）利益
|
-
|
1,335
|
53
|
-320
|
-275
|
705
|
10
|
-218
|
-270
|
737
|
-280
|
-99
|
-114
|
639
|
-76
|
481
|
-402
|
-261
|
-164
|
-224
|
-146
|
68
|
-28
|
221
|
328
|
88
|
331
|
359
|
293
|
320
|
118
|
193
|
45
|
115
|
-72
|
61
|
-6
|
98
|
9
|
-
|
-55
|
190
|
|
経常（税引前）利益率（％）
|
-
|
46.4
|
4.0
|
-68.8
|
-74.3
|
29.7
|
2.5
|
-60.5
|
-96.1
|
35.1
|
-45.8
|
-30.8
|
-34.9
|
31.4
|
-6.3
|
28.1
|
-38.8
|
-46.0
|
-26.6
|
-51.7
|
-25.4
|
10.2
|
-2.8
|
41.6
|
27.5
|
12.1
|
28.2
|
35.9
|
25.9
|
30.6
|
10.7
|
19.2
|
4.4
|
10.9
|
-7.2
|
7.4
|
-0.7
|
12.0
|
1.1
|
-
|
-4.9
|
13.9
|
|
法人税等合計
|
-
|
482
|
30
|
-109
|
-97
|
246
|
25
|
-74
|
-90
|
242
|
-83
|
-35
|
-40
|
210
|
-4
|
152
|
-132
|
-77
|
361
|
14
|
-15
|
0
|
-3
|
37
|
56
|
19
|
-65
|
63
|
54
|
55
|
31
|
50
|
15
|
-34
|
-51
|
20
|
14
|
19
|
43
|
-
|
21
|
-22
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.2
|
487.0
|
-
|
-39.9
|
-11.1
|
|
純利益
|
-
|
852
|
21
|
-211
|
-179
|
458
|
-16
|
-145
|
-180
|
494
|
-197
|
-65
|
-74
|
429
|
-72
|
329
|
-270
|
-184
|
-525
|
-239
|
-131
|
-22
|
-26
|
183
|
272
|
68
|
396
|
295
|
238
|
264
|
84
|
143
|
34
|
-1,507
|
-22
|
40
|
-20
|
87
|
89
|
-
|
-78
|
220
|
|
一株あたり利益
|
-3.87
|
98.55
|
2.54
|
-24.32
|
-20.6
|
52.99
|
-1.74
|
-16.68
|
-20.71
|
57.16
|
-22.77
|
-7.47
|
-8.52
|
49.65
|
-8.25
|
38.11
|
-31.13
|
-21.25
|
-60.66
|
-27.53
|
-15.12
|
-2.5
|
-2.91
|
21.26
|
31.49
|
7.88
|
45.83
|
34.21
|
27.74
|
31.09
|
10.34
|
17.01
|
5.78
|
-179.23
|
-2.51
|
4.88
|
-2.35
|
-2.3
|
23.36
|
-
|
-9.26
|
26.14
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34.11
|
27.42
|
30.66
|
10.12
|
16.8
|
4.09
|
-
|
-
|
4.88
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
0
|
-
|
10
|