|
（単位：%）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q20
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
2,453
|
2,840
|
2,977
|
4,210
|
3,148
|
4,537
|
3,778
|
4,100
|
3,466
|
4,194
|
4,456
|
5,035
|
4,374
|
4,720
|
4,887
|
4,522
|
4,298
|
4,611
|
4,295
|
4,442
|
3,123
|
3,493
|
3,532
|
5,077
|
4,250
|
3,867
|
3,296
|
4,257
|
3,714
|
3,611
|
4,081
|
4,573
|
4,453
|
4,815
|
5,137
|
5,290
|
4,566
|
4,725
|
4,178
|
4,986
|
4,086
|
3,297
|
3,226
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-18.7
|
-5.7
|
-10.5
|
-30.2
|
-22.8
|
|
営業費用
|
291
|
274
|
264
|
265
|
286
|
277
|
278
|
314
|
287
|
288
|
293
|
358
|
287
|
-
|
240
|
343
|
315
|
338
|
-
|
340
|
340
|
299
|
306
|
322
|
328
|
300
|
301
|
326
|
332
|
277
|
-
|
257
|
387
|
-
|
297
|
417
|
424
|
404
|
403
|
458
|
443
|
413
|
436
|
|
営業利益
|
-267
|
10
|
49
|
121
|
34
|
189
|
31
|
221
|
40
|
223
|
548
|
54
|
140
|
189
|
368
|
243
|
202
|
-
|
-
|
783
|
-205
|
-40
|
-336
|
616
|
530
|
46
|
-134
|
320
|
-216
|
-
|
-
|
-473
|
351
|
427
|
68
|
500
|
19
|
157
|
20
|
39
|
-93
|
-182
|
-218
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
0.5
|
0.8
|
-2.3
|
-5.5
|
-6.7
|
|
経常（税引前）利益
|
-209
|
9
|
102
|
122
|
100
|
190
|
72
|
226
|
122
|
218
|
579
|
55
|
224
|
185
|
400
|
242
|
254
|
166
|
507
|
393
|
-142
|
366
|
104
|
626
|
644
|
847
|
-91
|
321
|
-142
|
378
|
144
|
110
|
423
|
439
|
110
|
464
|
95
|
157
|
80
|
27
|
-38
|
-165
|
-149
|
|
経常（税引前）利益率（％）
|
-8.5
|
0.3
|
3.4
|
2.9
|
3.2
|
4.2
|
1.9
|
5.5
|
3.5
|
5.2
|
13.0
|
1.1
|
5.1
|
3.9
|
8.2
|
5.4
|
5.9
|
3.6
|
11.8
|
8.9
|
-4.5
|
10.5
|
3.0
|
12.3
|
15.2
|
21.9
|
-2.7
|
7.6
|
-3.8
|
10.5
|
3.5
|
2.4
|
9.5
|
9.1
|
2.1
|
8.8
|
2.1
|
3.3
|
1.9
|
0.5
|
-0.9
|
-5.0
|
-4.6
|
|
法人税等合計
|
9
|
7
|
7
|
18
|
1
|
32
|
-3
|
57
|
3
|
37
|
75
|
-149
|
61
|
-40
|
47
|
45
|
71
|
-44
|
-
|
258
|
45
|
-53
|
8
|
73
|
107
|
-59
|
38
|
-97
|
68
|
-56
|
65
|
-55
|
121
|
56
|
51
|
258
|
34
|
79
|
63
|
-1
|
38
|
171
|
11
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
78.2
|
-2.2
|
-102.1
|
-104.4
|
-7.9
|
|
純利益
|
-138
|
-13
|
94
|
118
|
74
|
138
|
107
|
169
|
119
|
181
|
480
|
182
|
162
|
174
|
186
|
218
|
182
|
237
|
236
|
522
|
-187
|
418
|
17
|
-45
|
536
|
75
|
-79
|
213
|
-210
|
394
|
88
|
67
|
302
|
307
|
423
|
214
|
61
|
199
|
56
|
27
|
-77
|
-336
|
-160
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.4
|
0.5
|
-1.9
|
-10.2
|
-5.0
|
|
一株あたり利益
|
-6.22
|
-0.58
|
4.3
|
5.35
|
3.36
|
6.28
|
4.88
|
207.53
|
5.42
|
82.29
|
218.04
|
82.99
|
73.9
|
79.25
|
84.56
|
159.38
|
83.04
|
107.6
|
107.15
|
52.56
|
-84.7
|
190.06
|
7.92
|
109.05
|
243.71
|
34.49
|
-36.12
|
100.39
|
-99.31
|
186.64
|
42.71
|
33.66
|
149.18
|
151.41
|
36.52
|
-189.46
|
30.5
|
12.16
|
9.25
|
4.9
|
-13.46
|
-58.1
|
-27.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
-
|
50
|
-
|
40
|
-
|
50
|
-
|
40
|
-
|
60
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
100
|
-
|
75
|
-
|
25
|
-
|
25
|
-
|