|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
|
1Q17
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2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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4Q25
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1Q26
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2Q26
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3Q26
|
|
売上高
|
-
|
1,435
|
1,772
|
1,299
|
1,612
|
1,220
|
2,494
|
1,739
|
2,037
|
1,745
|
2,409
|
1,619
|
1,792
|
1,566
|
3,162
|
1,585
|
1,999
|
1,513
|
4,648
|
1,332
|
1,775
|
1,667
|
2,741
|
1,737
|
1,198
|
1,857
|
308
|
2,742
|
2,397
|
4,406
|
3,515
|
3,916
|
2,865
|
4,034
|
5,802
|
3,458
|
4,601
|
-
|
5,218
|
3,837
|
4,916
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
60.58
|
-
|
50.9
|
-16.61
|
-
|
|
売上原価
|
-
|
744
|
895
|
798
|
690
|
626
|
972
|
1,008
|
1,090
|
1,082
|
1,477
|
1,073
|
1,011
|
1,042
|
1,319
|
1,115
|
1,219
|
1,028
|
665
|
1,406
|
1,518
|
1,525
|
1,882
|
1,698
|
2,046
|
1,864
|
3,266
|
2,289
|
2,409
|
2,668
|
2,295
|
2,029
|
2,549
|
3,107
|
2,661
|
2,429
|
2,527
|
-
|
3,546
|
2,578
|
2,296
|
|
売上総利益
|
-
|
690
|
877
|
500
|
922
|
594
|
1,521
|
730
|
946
|
662
|
931
|
546
|
780
|
524
|
1,842
|
470
|
780
|
485
|
3,982
|
-74
|
256
|
141
|
858
|
38
|
158
|
-8
|
-1,321
|
453
|
-13
|
139
|
1,219
|
1,887
|
272
|
-702
|
3,140
|
1,029
|
2,073
|
-
|
1,672
|
1,259
|
2,621
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
45.07
|
-
|
32.05
|
32.82
|
53.31
|
|
営業費用
|
-
|
752
|
795
|
734
|
661
|
638
|
903
|
718
|
686
|
717
|
736
|
712
|
682
|
845
|
918
|
977
|
963
|
871
|
1,105
|
1,007
|
963
|
850
|
958
|
1,055
|
959
|
550
|
1,188
|
1,148
|
926
|
1,531
|
1,236
|
1,530
|
1,754
|
213
|
1,677
|
1,918
|
2,167
|
-
|
2,526
|
2,395
|
2,660
|
|
営業利益
|
-
|
-62
|
82
|
-235
|
260
|
-45
|
617
|
12
|
260
|
-55
|
194
|
-167
|
98
|
-321
|
923
|
-507
|
-184
|
-387
|
2,930
|
-1,082
|
-708
|
-753
|
-100
|
-1,017
|
-1,124
|
-1,001
|
-1,530
|
-695
|
-1,321
|
326
|
-18
|
356
|
-1,483
|
-443
|
1,463
|
-888
|
-94
|
-
|
-854
|
-1,135
|
-39
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-2.04
|
-
|
-16.37
|
-29.58
|
-0.79
|
|
経常（税引前）利益
|
-
|
-71
|
121
|
-307
|
208
|
-71
|
559
|
31
|
273
|
-75
|
85
|
-165
|
79
|
-324
|
917
|
-520
|
-106
|
-405
|
1,460
|
-1,090
|
-608
|
-760
|
120
|
-950
|
-703
|
-968
|
-1,376
|
-635
|
-1,057
|
421
|
-67
|
376
|
-1,410
|
-374
|
1,395
|
-746
|
94
|
-
|
-1,001
|
-1,251
|
87
|
|
経常（税引前）利益率（％）
|
-
|
-4.89
|
6.87
|
-23.57
|
12.95
|
-5.78
|
22.45
|
1.81
|
13.42
|
-4.25
|
3.55
|
-10.17
|
4.46
|
-20.65
|
29.01
|
-32.77
|
-5.3
|
-26.7
|
31.42
|
-81.79
|
-34.24
|
-45.56
|
4.39
|
-54.69
|
-58.58
|
-52.11
|
-445.94
|
-23.16
|
-44.09
|
9.56
|
-1.89
|
9.6
|
-49.19
|
-9.27
|
24.05
|
-21.57
|
2.04
|
-
|
-19.18
|
-32.6
|
1.77
|
|
法人税等合計
|
-
|
38
|
32
|
51
|
13
|
22
|
13
|
45
|
33
|
21
|
-55
|
20
|
42
|
32
|
53
|
35
|
38
|
15
|
-168
|
19
|
16
|
9
|
120
|
22
|
42
|
-13
|
95
|
29
|
4
|
48
|
-21
|
17
|
-8
|
31
|
212
|
41
|
91
|
-
|
91
|
16
|
98
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
-
|
0
|
0
|
0
|
|
純利益
|
-
|
-1,720
|
188
|
-323
|
186
|
-94
|
544
|
-33
|
239
|
-96
|
136
|
-170
|
37
|
-354
|
864
|
-544
|
-145
|
-443
|
2,998
|
-1,110
|
-625
|
-770
|
-157
|
-979
|
-430
|
-626
|
-668
|
-663
|
-2,109
|
393
|
-1,338
|
360
|
-1,449
|
-407
|
1,213
|
-788
|
329
|
-
|
-1,271
|
-1,448
|
-93
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.16
|
-
|
-24.35
|
-37.72
|
-1.88
|
|
一株あたり利益
|
1.74
|
-44.58
|
4.88
|
-8.35
|
4.81
|
-2.42
|
14.1
|
-0.83
|
6.18
|
-2.49
|
3.52
|
-4.4
|
0.96
|
-9.12
|
22.32
|
-14.04
|
-3.72
|
-11.42
|
41.89
|
-28.58
|
-16.04
|
-19.75
|
-0.81
|
-25.16
|
-11.01
|
-24.72
|
-17.07
|
-16.92
|
-27.74
|
9.9
|
-35.14
|
9.64
|
-38.65
|
-10.8
|
32.35
|
-20.93
|
-0.07
|
-
|
-33.77
|
-38.48
|
-2.57
|
|
希薄化後一株あたり利益
|
1.74
|
-44.58
|
4.88
|
-8.35
|
4.81
|
-2.42
|
14.1
|
-0.83
|
6.18
|
-2.49
|
3.51
|
-4.4
|
0.96
|
-9.12
|
22.32
|
-14.04
|
-3.72
|
-11.42
|
41.89
|
-28.58
|
-16.04
|
-19.75
|
-0.81
|
-25.16
|
-11.01
|
-24.72
|
-17.07
|
-16.92
|
-27.74
|
9.9
|
-35.14
|
9.63
|
-38.65
|
-10.8
|
32.35
|
-20.93
|
-0.07
|
-
|
-33.77
|
-38.48
|
-2.57
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
0
|
-
|
0
|
-
|