|
（単位：百万円）
|
1Q16
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
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1Q19
|
2Q19
|
3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
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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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3Q25
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4Q25
|
1Q26
|
|
売上高
|
640
|
2,100
|
2,387
|
457
|
630
|
2,390
|
2,647
|
484
|
814
|
2,330
|
2,731
|
544
|
868
|
2,319
|
2,844
|
597
|
873
|
2,335
|
2,608
|
246
|
775
|
1,501
|
1,837
|
431
|
732
|
1,549
|
2,321
|
687
|
1,011
|
2,268
|
2,831
|
788
|
1,108
|
2,808
|
3,397
|
930
|
1,454
|
3,501
|
4,204
|
1,302
|
1,360
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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売上原価
|
330
|
864
|
929
|
341
|
363
|
904
|
979
|
347
|
430
|
924
|
928
|
395
|
458
|
907
|
981
|
1,703
|
739
|
1,283
|
1,321
|
574
|
649
|
1,083
|
1,079
|
558
|
674
|
1,140
|
1,183
|
667
|
751
|
1,259
|
1,305
|
755
|
788
|
1,487
|
1,563
|
848
|
1,057
|
1,661
|
1,799
|
1,274
|
1,158
|
|
売上総利益
|
309
|
1,235
|
1,456
|
115
|
266
|
1,484
|
1,667
|
136
|
384
|
1,405
|
1,802
|
148
|
409
|
1,411
|
1,862
|
144
|
133
|
1,051
|
1,286
|
-329
|
125
|
485
|
758
|
-127
|
58
|
687
|
1,138
|
19
|
260
|
947
|
1,526
|
33
|
320
|
1,320
|
1,834
|
81
|
397
|
1,839
|
2,404
|
27
|
202
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
574
|
964
|
840
|
631
|
600
|
981
|
867
|
663
|
639
|
956
|
890
|
630
|
649
|
1,013
|
931
|
603
|
426
|
557
|
475
|
366
|
358
|
495
|
421
|
328
|
332
|
465
|
469
|
381
|
379
|
475
|
489
|
446
|
372
|
564
|
550
|
516
|
461
|
691
|
640
|
628
|
519
|
|
営業利益
|
-265
|
270
|
616
|
-516
|
-334
|
503
|
799
|
-527
|
-256
|
449
|
912
|
-483
|
-241
|
398
|
931
|
-460
|
-294
|
493
|
811
|
-696
|
-232
|
-79
|
336
|
-455
|
-274
|
222
|
668
|
-363
|
-118
|
531
|
1,036
|
-415
|
-52
|
755
|
1,284
|
-436
|
-64
|
1,147
|
1,763
|
-601
|
-317
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|
営業利益率 (%)
|
|
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|
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経常（税引前）利益
|
-268
|
271
|
614
|
-523
|
-336
|
503
|
799
|
-528
|
-259
|
450
|
905
|
-485
|
-241
|
398
|
930
|
-455
|
-294
|
496
|
807
|
-622
|
-215
|
-62
|
390
|
-380
|
-272
|
235
|
701
|
-319
|
-117
|
552
|
1,053
|
-411
|
-51
|
752
|
1,281
|
-429
|
-69
|
1,146
|
1,762
|
-604
|
-308
|
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経常（税引前）利益率（％）
|
-41.8
|
12.91
|
25.75
|
-114.34
|
-53.19
|
21.06
|
30.22
|
-108.94
|
-31.68
|
19.36
|
33.16
|
-89.14
|
-27.71
|
17.19
|
32.73
|
-75.99
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-33.56
|
21.24
|
30.95
|
-252.38
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-27.74
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-4.09
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21.23
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-87.81
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-37.16
|
15.17
|
30.23
|
-46.4
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-11.57
|
24.38
|
37.2
|
-52.09
|
-4.6
|
26.78
|
37.71
|
-46.0
|
-4.75
|
32.73
|
41.91
|
-46.31
|
-22.65
|
|
法人税等合計
|
-38
|
27
|
134
|
-30
|
-18
|
66
|
177
|
-166
|
-29
|
61
|
211
|
-26
|
-52
|
63
|
208
|
-229
|
-10
|
94
|
231
|
259
|
-172
|
267
|
16
|
70
|
-48
|
95
|
188
|
32
|
-34
|
-26
|
8
|
-199
|
14
|
132
|
298
|
-37
|
-15
|
253
|
508
|
-24
|
8
|
|
実効税率（％）
|
|
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|
|
|
|
|
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|
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|
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|
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|
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|
|
|
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|
|
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|
|
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純利益
|
-210
|
70
|
479
|
-400
|
-292
|
403
|
513
|
-265
|
-216
|
384
|
697
|
-440
|
-182
|
311
|
655
|
-150
|
-10
|
395
|
573
|
-770
|
-65
|
-320
|
269
|
-383
|
-207
|
99
|
474
|
-277
|
-36
|
476
|
831
|
-218
|
-78
|
620
|
894
|
-316
|
-38
|
894
|
1,247
|
-325
|
-290
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
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|
|
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|
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|
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一株あたり利益
|
-52.35
|
6.8
|
54.71
|
-42.64
|
-36.39
|
43.65
|
56.31
|
-48.25
|
-26.91
|
44.95
|
82.48
|
-52.84
|
-11.41
|
18.63
|
40.43
|
-9.43
|
-0.57
|
23.03
|
33.84
|
-47.43
|
-4.12
|
-20.5
|
15.56
|
-22.15
|
-13.59
|
5.54
|
28.42
|
-18.26
|
-2.36
|
28.34
|
51.19
|
-14.35
|
-5.12
|
37.27
|
58.89
|
-19.02
|
-2.45
|
53.26
|
-9
|
-7.13
|
-6.3
|
|
希薄化後一株あたり利益
|
-52.35
|
6.8
|
54.71
|
-42.64
|
-36.39
|
43.65
|
56.31
|
-48.25
|
-26.91
|
44.95
|
82.48
|
-52.84
|
-11.41
|
18.63
|
40.43
|
-9.43
|
-0.57
|
23.03
|
33.84
|
-47.43
|
-4.12
|
-20.5
|
15.56
|
-22.15
|
-13.59
|
5.54
|
28.42
|
-18.26
|
-2.36
|
28.34
|
51.11
|
-14.35
|
-5.12
|
37.27
|
58.76
|
-66.9
|
-2.45
|
53.26
|
-9
|
-7.13
|
-6.3
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
7
|
-
|
0
|
-
|
7
|
-
|
0
|
-
|
7
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
3.5
|
-
|