|
（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
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
659
|
1,560
|
305
|
3,155
|
1,047
|
2,158
|
420
|
2,990
|
170
|
2,043
|
447
|
1,291
|
476
|
1,119
|
353
|
1,718
|
1,069
|
1,322
|
307
|
1,250
|
620
|
1,248
|
284
|
1,661
|
320
|
1,267
|
226
|
1,187
|
275
|
1,252
|
334
|
1,163
|
228
|
986
|
270
|
1,111
|
346
|
1,201
|
228
|
1,156
|
313
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51.6
|
21.8
|
-15.8
|
4.0
|
-9.6
|
|
売上原価
|
-
|
188
|
472
|
155
|
399
|
269
|
482
|
131
|
368
|
150
|
413
|
124
|
379
|
-
|
435
|
111
|
366
|
165
|
410
|
122
|
-
|
347
|
446
|
105
|
368
|
291
|
471
|
78
|
242
|
40
|
390
|
121
|
278
|
-
|
297
|
104
|
267
|
131
|
361
|
91
|
260
|
109
|
|
売上総利益
|
-
|
470
|
1,088
|
149
|
2,756
|
778
|
1,675
|
288
|
2,622
|
20
|
1,629
|
323
|
-
|
-84
|
746
|
242
|
1,259
|
972
|
912
|
184
|
821
|
338
|
802
|
179
|
-
|
-
|
1,173
|
148
|
918
|
182
|
862
|
213
|
931
|
-
|
687
|
166
|
843
|
215
|
840
|
136
|
896
|
203
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
62.0
|
69.9
|
59.7
|
77.5
|
64.8
|
|
営業費用
|
-
|
737
|
851
|
766
|
1,396
|
858
|
1,246
|
921
|
1,530
|
885
|
1,077
|
836
|
881
|
-
|
1,084
|
665
|
854
|
630
|
671
|
593
|
-
|
545
|
389
|
605
|
576
|
-
|
678
|
596
|
-
|
767
|
468
|
458
|
485
|
-
|
518
|
408
|
411
|
387
|
435
|
394
|
429
|
377
|
|
営業利益
|
-
|
-267
|
236
|
-617
|
1,359
|
-81
|
428
|
-633
|
1,091
|
-866
|
551
|
-513
|
-
|
-980
|
-73
|
-423
|
485
|
-
|
330
|
-410
|
252
|
-231
|
439
|
-427
|
-
|
-
|
495
|
-449
|
183
|
-350
|
394
|
-246
|
450
|
-
|
169
|
-241
|
430
|
-172
|
405
|
-258
|
466
|
-175
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
-49.4
|
33.7
|
-113.1
|
40.3
|
-55.6
|
|
経常（税引前）利益
|
-
|
-270
|
234
|
-622
|
1,368
|
-81
|
432
|
-636
|
1,092
|
-873
|
557
|
-517
|
13
|
-442
|
-91
|
-430
|
479
|
-363
|
337
|
-420
|
258
|
-241
|
418
|
-431
|
701
|
-411
|
496
|
-452
|
387
|
-351
|
393
|
-249
|
450
|
-291
|
275
|
-244
|
430
|
-171
|
405
|
-259
|
467
|
-179
|
|
経常（税引前）利益率（％）
|
-
|
-40.9
|
15.0
|
-203.6
|
43.4
|
-7.7
|
20.1
|
-151.0
|
36.5
|
-513.1
|
27.3
|
-115.4
|
1.1
|
-92.8
|
-8.1
|
-121.4
|
27.9
|
-33.9
|
25.5
|
-136.5
|
20.7
|
-38.7
|
33.5
|
-151.0
|
42.2
|
-128.1
|
39.2
|
-199.2
|
32.6
|
-127.3
|
31.4
|
-74.2
|
38.7
|
-126.8
|
28.0
|
-90.1
|
38.7
|
-49.3
|
33.7
|
-113.5
|
40.4
|
-56.9
|
|
法人税等合計
|
-
|
39
|
88
|
-174
|
459
|
137
|
-191
|
-185
|
473
|
63
|
168
|
-139
|
242
|
-8
|
23
|
-107
|
152
|
-157
|
21
|
-96
|
209
|
-37
|
69
|
-51
|
124
|
6
|
22
|
-107
|
98
|
-89
|
365
|
6
|
-3
|
1
|
18
|
-135
|
28
|
0
|
55
|
2
|
10
|
-7
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0
|
13.8
|
-0.8
|
2.2
|
3.4
|
|
純利益
|
-
|
-189
|
145
|
-448
|
908
|
-114
|
258
|
-451
|
619
|
-648
|
390
|
-355
|
-204
|
-350
|
-768
|
-323
|
357
|
-305
|
415
|
-336
|
219
|
-211
|
375
|
-380
|
577
|
-341
|
459
|
-345
|
285
|
-360
|
34
|
-255
|
445
|
-289
|
257
|
-587
|
401
|
-147
|
376
|
-272
|
457
|
-171
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-42.3
|
31.3
|
-119.2
|
39.5
|
-54.6
|
|
一株あたり利益
|
25.19
|
9.49
|
77.92
|
-22.55
|
458.01
|
57.08
|
-21.8
|
-117.14
|
161.05
|
168.39
|
101.57
|
-92.24
|
-52.89
|
-90.92
|
-35.35
|
-85.64
|
90.66
|
-80.71
|
79.81
|
-88.77
|
43.19
|
-56.52
|
88.35
|
-96.15
|
130.54
|
-74.83
|
40.44
|
-72.53
|
57.06
|
-75.3
|
5.53
|
-53.75
|
94.03
|
-58.82
|
50.21
|
-118.3
|
78.34
|
-28.13
|
70.53
|
-48.03
|
77.31
|
-30.84
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|