|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
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
|
|
売上高
|
389
|
645
|
1,646
|
1,646
|
796
|
367
|
253
|
3,478
|
171
|
741
|
223
|
5,290
|
555
|
1,463
|
907
|
-
|
394
|
-1,889
|
393
|
2,714
|
725
|
7,844
|
1,459
|
1,420
|
4,884
|
1,602
|
419
|
4,605
|
6,184
|
15,644
|
4,963
|
4,463
|
13,118
|
6,168
|
4,225
|
31,908
|
5,471
|
5,072
|
4,233
|
4,310
|
4,314
|
5,664
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-17.8
|
0.2
|
-86.5
|
-21.2
|
11.7
|
|
売上原価
|
183
|
206
|
270
|
425
|
239
|
230
|
227
|
662
|
423
|
344
|
334
|
676
|
287
|
353
|
308
|
-
|
322
|
-278
|
338
|
536
|
412
|
860
|
502
|
416
|
724
|
713
|
495
|
2,508
|
2,577
|
3,052
|
2,814
|
2,650
|
2,849
|
3,180
|
2,746
|
3,426
|
2,892
|
3,108
|
2,765
|
2,614
|
2,644
|
2,977
|
|
売上総利益
|
206
|
438
|
1,376
|
1,220
|
556
|
137
|
26
|
2,816
|
-253
|
397
|
-111
|
4,613
|
268
|
1,110
|
598
|
-
|
72
|
-1,612
|
55
|
2,178
|
312
|
6,984
|
956
|
1,003
|
4,159
|
889
|
-77
|
2,096
|
3,607
|
12,592
|
2,149
|
1,812
|
10,269
|
2,988
|
1,478
|
28,482
|
2,578
|
1,964
|
1,468
|
1,696
|
1,669
|
2,687
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
38.7
|
34.7
|
39.4
|
38.7
|
47.4
|
|
営業費用
|
130
|
146
|
202
|
213
|
176
|
171
|
264
|
433
|
778
|
262
|
322
|
373
|
396
|
426
|
478
|
-
|
485
|
-49
|
536
|
570
|
490
|
991
|
525
|
615
|
560
|
887
|
695
|
1,729
|
1,642
|
2,164
|
1,698
|
1,730
|
1,768
|
2,058
|
1,881
|
1,923
|
1,874
|
3,430
|
1,843
|
1,808
|
1,934
|
1,888
|
|
営業利益
|
75
|
292
|
1,173
|
1,006
|
380
|
-35
|
-238
|
2,383
|
-1,031
|
134
|
-433
|
4,240
|
-129
|
683
|
120
|
-
|
-413
|
-1,564
|
-482
|
1,657
|
-179
|
5,993
|
430
|
387
|
3,598
|
1
|
-1,167
|
-394
|
1,238
|
9,407
|
-267
|
-720
|
7,739
|
20
|
-1,099
|
25,748
|
-127
|
-3,409
|
-1,368
|
-1,259
|
-1,433
|
-956
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-67.2
|
-32.3
|
-29.2
|
-33.2
|
-16.9
|
|
経常（税引前）利益
|
57
|
305
|
1,092
|
916
|
398
|
100
|
-260
|
2,385
|
-933
|
168
|
-428
|
4,347
|
54
|
747
|
111
|
2,893
|
-270
|
-1,621
|
-489
|
1,661
|
-233
|
6,036
|
665
|
416
|
3,637
|
55
|
-1,124
|
-362
|
1,222
|
7,022
|
-400
|
-712
|
5,773
|
-309
|
-1,105
|
25,846
|
-442
|
-3,412
|
-1,434
|
-1,430
|
-1,478
|
-973
|
|
経常（税引前）利益率（％）
|
14.9
|
47.3
|
66.3
|
55.7
|
50.1
|
27.3
|
-102.3
|
68.6
|
-544.1
|
22.7
|
-191.1
|
82.2
|
9.8
|
51.1
|
12.3
|
-
|
-68.2
|
85.8
|
-124.0
|
61.2
|
-32.1
|
76.9
|
45.6
|
29.4
|
74.5
|
3.4
|
-267.9
|
-7.8
|
19.8
|
44.9
|
-8.1
|
-15.9
|
44.0
|
-5.0
|
-26.1
|
81.0
|
-8.1
|
-67.3
|
-33.9
|
-33.2
|
-34.2
|
-17.2
|
|
法人税等合計
|
20
|
94
|
358
|
311
|
119
|
29
|
-30
|
658
|
-286
|
52
|
-131
|
1,180
|
21
|
172
|
24
|
-92
|
-83
|
-438
|
-148
|
195
|
42
|
-119
|
194
|
82
|
-143
|
371
|
-295
|
-135
|
276
|
-720
|
-152
|
-231
|
1,502
|
197
|
-262
|
7,078
|
-137
|
-807
|
-400
|
-341
|
-383
|
-441
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.6
|
27.9
|
23.8
|
25.9
|
45.3
|
|
純利益
|
37
|
209
|
730
|
604
|
279
|
71
|
-186
|
1,726
|
-650
|
115
|
-297
|
3,167
|
33
|
575
|
86
|
2,075
|
-186
|
-1,184
|
-341
|
1,075
|
-190
|
3,747
|
436
|
334
|
2,592
|
243
|
-830
|
-227
|
945
|
7,741
|
-249
|
-481
|
4,270
|
-506
|
-843
|
18,768
|
-305
|
-2,606
|
-1,034
|
-1,090
|
-1,095
|
-532
|
|
一株あたり利益
|
0.68
|
3.79
|
13.15
|
-3.42
|
4.91
|
1.24
|
-3.25
|
13.66
|
-5.51
|
0.96
|
-2.43
|
26.28
|
0.27
|
4.66
|
0.7
|
16.79
|
-1.48
|
-
|
-2.71
|
9.79
|
-1.51
|
29.82
|
3.43
|
2.59
|
19.97
|
1.83
|
-6.39
|
-1.75
|
7.28
|
59.63
|
-1.92
|
-3.7
|
32.95
|
-3.89
|
-6.5
|
144.8
|
-2.35
|
-20.1
|
-7.97
|
-8.43
|
-8.48
|
-4.11
|
|
希薄化後一株あたり利益
|
0.58
|
3.26
|
11.34
|
-2.92
|
4.3
|
1.1
|
-2.87
|
12.03
|
-
|
-
|
-
|
-
|
0.25
|
4.38
|
0.66
|
16.04
|
-
|
-
|
-
|
-
|
-1.46
|
28.86
|
3.36
|
2.58
|
19.97
|
1.87
|
-6.39
|
-1.75
|
7.28
|
59.58
|
-1.92
|
-3.7
|
32.91
|
-3.89
|
-6.5
|
144.61
|
-2.35
|
-20.08
|
-7.97
|
-8.43
|
-8.48
|
-4.11
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
0.0
|
-
|
-
|
-
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|