|
（単位：%）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
|
売上高
|
25,205
|
25,338
|
27,350
|
27,350
|
27,650
|
27,654
|
27,123
|
27,425
|
27,726
|
27,726
|
27,123
|
27,425
|
33,276
|
27,726
|
27,123
|
27,425
|
27,726
|
-
|
27,726
|
27,123
|
27,425
|
27,726
|
-
|
27,738
|
27,348
|
26,133
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-69,261
|
-67,098
|
-177,532
|
-85,224
|
-135,701
|
-83,450
|
-69,361
|
-118,313
|
-131,290
|
-137,482
|
-134,304
|
-136,380
|
-187,345
|
-48,590
|
-186,903
|
-110,239
|
-144,499
|
-
|
-
|
-69,779
|
-168,143
|
-210,099
|
-
|
-133,608
|
-72,122
|
-146,671
|
-195,270
|
-
|
-
|
-26,464
|
-268,438
|
-313,071
|
-
|
-357,004
|
-147,464
|
-266,965
|
-194,532
|
-
|
-
|
-85,797
|
-707,429
|
-250,000
|
-
|
-218,000
|
-330,000
|
-311,563
|
-360,000
|
-
|
-239,548
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
-71,321
|
-67,268
|
-182,850
|
-92,300
|
-136,919
|
-72,491
|
-72,351
|
-118,891
|
-133,073
|
-137,450
|
-136,267
|
-140,301
|
-189,661
|
-47,262
|
-153,027
|
-110,520
|
-144,777
|
-
|
-126,634
|
-73,690
|
-169,517
|
-210,649
|
-
|
-119,830
|
-75,787
|
-149,112
|
-198,591
|
-
|
-160,758
|
-223,685
|
-271,293
|
-322,528
|
-
|
-240,178
|
-147,985
|
-572,371
|
-194,497
|
-
|
-198,843
|
-159,603
|
-655,406
|
-296,000
|
-
|
-182,370
|
-352,000
|
-325,000
|
-348,000
|
-
|
-219,929
|
|
経常（税引前）利益率（％）
|
-283.0
|
-265.5
|
-668.6
|
-337.5
|
-495.2
|
-262.1
|
-266.8
|
-433.5
|
-480.0
|
-495.7
|
-502.4
|
-511.6
|
-570.0
|
-170.5
|
-564.2
|
-403.0
|
-522.2
|
-
|
-456.7
|
-271.7
|
-618.1
|
-759.8
|
-
|
-432.0
|
-277.1
|
-570.6
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
312
|
313
|
312
|
313
|
312
|
313
|
312
|
313
|
312
|
313
|
312
|
313
|
312
|
-
|
312
|
313
|
312
|
-
|
313
|
312
|
313
|
312
|
-
|
313
|
312
|
313
|
312
|
-
|
-
|
312
|
313
|
312
|
-
|
313
|
312
|
313
|
312
|
-
|
313
|
312
|
313
|
312
|
-
|
313
|
312
|
313
|
312
|
-
|
313
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-0.1
|
-0.1
|
-0.1
|
-
|
-0.1
|
|
純利益
|
-71,634
|
-67,580
|
-183,162
|
-92,613
|
-137,231
|
-72,804
|
-72,664
|
-136,799
|
-133,385
|
-121,509
|
-136,579
|
-140,614
|
-109,973
|
-47,575
|
-187,828
|
-110,832
|
-145,089
|
-
|
-126,947
|
-94,622
|
-167,684
|
-210,962
|
-
|
-99,522
|
-71,390
|
-149,160
|
-198,904
|
-
|
-161,070
|
-223,998
|
-271,605
|
-322,841
|
-
|
-240,490
|
-148,298
|
-532,479
|
-194,809
|
-
|
-199,156
|
-159,915
|
-655,719
|
-296,000
|
-
|
-183,330
|
-351,000
|
-325,974
|
-348,000
|
-
|
-220,000
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
-15.43
|
-14.02
|
-37.49
|
-18.36
|
-27.3
|
-14.48
|
-14.45
|
-27.12
|
-24.26
|
-22.08
|
-24.8
|
-25.54
|
-19.83
|
-8.41
|
-32.7
|
-15.9
|
-21.23
|
-
|
-18.57
|
-19.47
|
-24.36
|
-29.89
|
-
|
-13.97
|
-9.28
|
-17.61
|
-22.48
|
-
|
-17.58
|
-22.75
|
-25.39
|
-25.02
|
-
|
-15.84
|
-9.35
|
-34.41
|
-11.19
|
-
|
-11.18
|
-8.87
|
-36.69
|
-16.34
|
-
|
-9.43
|
-18.5
|
-16.87
|
-17.69
|
-
|
-11.18
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|