|
（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
|
|
売上高
|
-
|
688
|
75
|
625
|
58
|
73
|
191
|
123
|
126
|
121
|
119
|
158
|
257
|
153
|
172
|
189
|
238
|
-4
|
22
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-
|
-11
|
-559
|
77
|
-688
|
-605
|
-718
|
-1,022
|
-1,128
|
-1,021
|
-1,210
|
-1,005
|
-612
|
-864
|
-1,255
|
-1,249
|
-1,137
|
-1,244
|
-1,298
|
-1,243
|
-1,031
|
-1,618
|
-1,062
|
-1,540
|
-1,513
|
-1,688
|
-1,881
|
-1,844
|
-2,778
|
-1,783
|
-1,496
|
-1,461
|
-1,623
|
-641
|
-815
|
-666
|
-905
|
-911
|
-1,034
|
-
|
-785
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
-
|
-77
|
-564
|
-321
|
-909
|
-585
|
-354
|
-1,099
|
-1,184
|
-883
|
-784
|
-837
|
-204
|
-508
|
-1,373
|
-728
|
-1,313
|
-1,232
|
-307
|
-1,506
|
-1,700
|
-1,635
|
-3,498
|
-855
|
-1,292
|
-887
|
-1,547
|
869
|
-1,643
|
1,211
|
-5,136
|
-937
|
-993
|
-652
|
-988
|
91
|
-1,278
|
-813
|
-1,023
|
-
|
-678
|
|
経常（税引前）利益率（％）
|
-
|
-11.17
|
-749.79
|
-51.17
|
-1546.13
|
-793.9
|
-184.33
|
-886.86
|
-939.01
|
-727.12
|
-656.9
|
-527.91
|
-79.17
|
-331.14
|
-794.49
|
-383.94
|
-550.6
|
35976.49
|
-1341.09
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-
|
-47
|
-46
|
-43
|
-41
|
-39
|
-210
|
0
|
0
|
0
|
-1
|
1
|
0
|
0
|
-2
|
1
|
0
|
0
|
-1
|
1
|
-5
|
0
|
72
|
6
|
-1,179
|
95
|
-2,078
|
1,185
|
1,620
|
814
|
-1,334
|
-241
|
168
|
211
|
-49
|
236
|
-114
|
31
|
-283
|
-
|
39
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
-31
|
-518
|
-278
|
-868
|
-547
|
-144
|
-1,098
|
-1,179
|
-883
|
-782
|
-838
|
-205
|
-508
|
-1,372
|
-737
|
-1,313
|
-1,233
|
-317
|
-1,508
|
-1,701
|
-2,708
|
1,455
|
-861
|
-1,819
|
-982
|
-1,563
|
-316
|
-1,840
|
29
|
-3,802
|
-627
|
-1,162
|
-96
|
-762
|
-145
|
-1,165
|
-844
|
-731
|
-
|
-717
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
-7.45
|
-0.69
|
-11.79
|
-6.22
|
-19.37
|
-12.14
|
-3.14
|
-24.24
|
-26.01
|
-19.44
|
-17.17
|
-18.3
|
-4.18
|
-10.21
|
-27.98
|
-14.8
|
-25.68
|
-23.8
|
-36.44
|
-29.1
|
-32.83
|
-31.55
|
28.11
|
-16.61
|
-24.6
|
-18.95
|
-30.17
|
-5.98
|
-33.28
|
8.14
|
-64.87
|
-9.68
|
-17.91
|
-1.4
|
-11.49
|
-2.12
|
-16.98
|
-12.29
|
-10.47
|
-
|
-9.95
|
|
希薄化後一株あたり利益
|
-7.45
|
-0.69
|
-11.79
|
-6.22
|
-19.37
|
-12.14
|
-3.14
|
-24.24
|
-26.01
|
-19.44
|
-17.17
|
-18.3
|
-4.18
|
-10.21
|
-27.98
|
-14.8
|
-25.68
|
-23.8
|
-36.44
|
-29.1
|
-32.83
|
-31.55
|
28.11
|
-16.61
|
-24.6
|
-18.95
|
-30.17
|
-5.98
|
-33.28
|
8.14
|
-64.87
|
-9.68
|
-17.91
|
-1.4
|
-11.49
|
-2.12
|
-16.98
|
-12.29
|
-10.47
|
-
|
-9.95
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-0.0
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
0
|
-
|