|
（単位：%）
|
1Q16
|
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
|
|
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
|
1,500
|
1,837
|
432
|
732
|
1,828
|
2,322
|
686
|
1,011
|
2,268
|
2,831
|
788
|
1,108
|
2,808
|
3,398
|
930
|
1,454
|
3,501
|
4,204
|
1,302
|
1,360
|
4,090
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24.7
|
23.7
|
39.9
|
-6.5
|
16.8
|
|
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
|
1,960
|
|
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
|
417
|
758
|
-127
|
58
|
687
|
1,138
|
19
|
260
|
1,007
|
1,526
|
33
|
320
|
1,320
|
1,834
|
81
|
397
|
1,839
|
2,404
|
27
|
202
|
2,129
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
52.5
|
57.2
|
2.1
|
14.9
|
52.1
|
|
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
|
786
|
|
営業利益
|
-265
|
270
|
616
|
-516
|
-334
|
503
|
799
|
-527
|
-256
|
449
|
912
|
-483
|
-241
|
398
|
931
|
-460
|
-294
|
493
|
811
|
-695
|
-233
|
-78
|
336
|
-454
|
-275
|
222
|
668
|
-362
|
-119
|
531
|
1,036
|
-414
|
-53
|
755
|
1,284
|
-436
|
-64
|
1,147
|
1,763
|
-600
|
-317
|
1,342
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32.8
|
41.9
|
-46.1
|
-23.3
|
32.8
|
|
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
|
-216
|
-63
|
390
|
-380
|
-273
|
234
|
701
|
-319
|
-118
|
553
|
1,052
|
-411
|
-52
|
752
|
1,280
|
-428
|
-69
|
1,146
|
1,762
|
-603
|
-308
|
1,331
|
|
経常（税引前）利益率（％）
|
-41.8
|
12.9
|
25.8
|
-114.3
|
-53.2
|
21.1
|
30.2
|
-108.9
|
-31.7
|
19.4
|
33.2
|
-89.1
|
-27.7
|
17.2
|
32.7
|
-76.0
|
-33.6
|
21.2
|
31.0
|
-251.9
|
-27.8
|
-4.2
|
21.2
|
-87.6
|
-37.2
|
12.8
|
30.2
|
-46.4
|
-11.7
|
24.4
|
37.2
|
-52.1
|
-4.6
|
26.8
|
37.7
|
-46.0
|
-4.7
|
32.7
|
41.9
|
-46.3
|
-22.6
|
32.5
|
|
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
|
118
|
-1
|
-48
|
92
|
188
|
32
|
-34
|
95
|
221
|
-117
|
14
|
132
|
298
|
-37
|
-15
|
253
|
508
|
-24
|
8
|
325
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.2
|
28.9
|
4.0
|
-2.8
|
24.5
|
|
純利益
|
-210
|
70
|
479
|
-423
|
-292
|
403
|
513
|
-264
|
-216
|
384
|
697
|
-440
|
-182
|
311
|
655
|
-150
|
-10
|
395
|
573
|
-753
|
-65
|
-320
|
269
|
-341
|
-207
|
99
|
474
|
-277
|
-36
|
452
|
831
|
-218
|
-78
|
620
|
982
|
-316
|
-38
|
894
|
1,247
|
-325
|
-290
|
925
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.5
|
29.7
|
-25.0
|
-21.3
|
22.6
|
|
一株あたり利益
|
-52.35
|
6.8
|
54.71
|
-49.96
|
-36.39
|
43.65
|
56.31
|
-48.25
|
-26.91
|
44.95
|
82.48
|
-76.6
|
-11.41
|
18.63
|
40.43
|
-9.43
|
-0.57
|
23.03
|
33.84
|
-47.43
|
-4.12
|
-20.47
|
16.11
|
-1.34
|
-13.59
|
5.55
|
28.42
|
-19.67
|
-2.36
|
28.34
|
51.19
|
-14.35
|
-5.12
|
37.25
|
58.85
|
-19.02
|
-2.45
|
53.26
|
-9
|
-7.13
|
-6.3
|
18.01
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
51.11
|
-14.35
|
-
|
-
|
58.76
|
-18.99
|
-
|
-
|
-
|
-
|
-
|
-
|
|
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
|
-
|
1.5
|