|
（単位：%）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
|
売上高
|
448
|
615
|
685
|
1,373
|
531
|
681
|
958
|
728
|
873
|
1,113
|
1,042
|
1,233
|
844
|
1,238
|
1,342
|
954
|
1,602
|
-
|
1,834
|
1,481
|
1,518
|
1,669
|
-
|
1,228
|
1,601
|
1,763
|
1,500
|
-
|
1,758
|
1,232
|
1,837
|
1,565
|
-
|
1,581
|
2,339
|
2,663
|
1,530
|
-
|
1,990
|
2,700
|
3,285
|
1,840
|
-
|
1,764
|
1,784
|
3,529
|
1,030
|
-
|
2,010
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-33.9
|
7.4
|
-44.0
|
-
|
14.0
|
|
売上原価
|
318
|
449
|
638
|
1,034
|
361
|
567
|
904
|
577
|
623
|
738
|
682
|
885
|
538
|
853
|
858
|
655
|
1,017
|
-
|
1,189
|
932
|
940
|
1,089
|
-
|
767
|
1,072
|
1,285
|
987
|
-
|
1,026
|
783
|
1,278
|
1,061
|
-
|
1,106
|
1,556
|
1,541
|
842
|
-
|
1,201
|
1,686
|
2,034
|
1,129
|
-
|
1,053
|
1,044
|
2,017
|
641
|
-
|
1,285
|
|
売上総利益
|
130
|
166
|
47
|
338
|
169
|
114
|
53
|
106
|
249
|
374
|
360
|
348
|
305
|
385
|
483
|
299
|
585
|
-
|
644
|
548
|
578
|
580
|
-
|
460
|
528
|
478
|
513
|
-
|
731
|
449
|
558
|
503
|
-
|
474
|
782
|
1,121
|
688
|
-
|
788
|
1,012
|
1,250
|
711
|
-
|
710
|
739
|
1,511
|
388
|
-
|
724
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
41.4
|
42.8
|
37.7
|
-
|
36.0
|
|
営業費用
|
343
|
327
|
296
|
313
|
255
|
249
|
338
|
89
|
191
|
221
|
203
|
288
|
214
|
252
|
241
|
271
|
233
|
-
|
318
|
352
|
375
|
296
|
-
|
291
|
359
|
291
|
319
|
-
|
427
|
339
|
380
|
336
|
-
|
352
|
391
|
490
|
466
|
-
|
414
|
448
|
727
|
450
|
-
|
478
|
461
|
762
|
466
|
-
|
523
|
|
営業利益
|
-214
|
-161
|
-250
|
25
|
-86
|
-135
|
-285
|
-89
|
58
|
153
|
156
|
59
|
91
|
132
|
242
|
28
|
351
|
-
|
325
|
195
|
202
|
283
|
-
|
170
|
168
|
187
|
194
|
-
|
304
|
110
|
178
|
167
|
-
|
121
|
391
|
631
|
221
|
-
|
373
|
564
|
522
|
261
|
-
|
233
|
277
|
748
|
-77
|
-
|
200
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
15.5
|
21.2
|
-7.5
|
-
|
10.0
|
|
経常（税引前）利益
|
-297
|
-158
|
-328
|
-90
|
-99
|
-67
|
-319
|
-8
|
150
|
171
|
137
|
42
|
79
|
118
|
213
|
6
|
356
|
-
|
312
|
191
|
185
|
300
|
-
|
191
|
218
|
227
|
211
|
-
|
331
|
171
|
277
|
196
|
-
|
92
|
396
|
667
|
273
|
-
|
371
|
594
|
589
|
239
|
-
|
273
|
244
|
753
|
-76
|
-
|
217
|
|
経常（税引前）利益率（％）
|
-66.1
|
-25.6
|
-47.7
|
-6.5
|
-18.5
|
-9.8
|
-33.2
|
-1.1
|
17.2
|
15.4
|
13.2
|
3.4
|
9.5
|
9.6
|
15.9
|
0.7
|
22.3
|
-
|
17.0
|
12.9
|
12.2
|
18.0
|
-
|
15.6
|
13.6
|
12.9
|
14.1
|
-
|
18.8
|
13.9
|
15.1
|
12.5
|
-
|
5.8
|
16.9
|
25.1
|
17.9
|
-
|
18.7
|
22.0
|
17.9
|
13.0
|
-
|
15.5
|
13.7
|
21.3
|
-7.4
|
-
|
10.8
|
|
法人税等合計
|
-64
|
-62
|
227
|
-59
|
-13
|
77
|
3
|
-51
|
36
|
-45
|
41
|
18
|
7
|
26
|
68
|
-14
|
98
|
-
|
68
|
77
|
96
|
128
|
-
|
42
|
57
|
-57
|
78
|
-
|
57
|
78
|
222
|
70
|
-
|
-6
|
62
|
-19
|
90
|
-
|
121
|
212
|
-51
|
87
|
-
|
88
|
84
|
275
|
-29
|
-
|
100
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
34.8
|
36.6
|
38.1
|
-
|
46.2
|
|
純利益
|
-211
|
-78
|
-521
|
-7
|
-68
|
-141
|
-310
|
-415
|
88
|
175
|
96
|
-34
|
37
|
122
|
182
|
20
|
258
|
-
|
243
|
114
|
87
|
175
|
-
|
149
|
160
|
192
|
131
|
-
|
273
|
92
|
297
|
125
|
-
|
98
|
333
|
310
|
183
|
-
|
249
|
382
|
335
|
151
|
-
|
185
|
159
|
474
|
-47
|
-
|
172
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
8.9
|
13.4
|
-4.5
|
-
|
8.6
|
|
一株あたり利益
|
-102.1
|
-37.39
|
-250.68
|
-13.46
|
-32.4
|
-67.66
|
-149.28
|
84.34
|
19.38
|
22.58
|
20.6
|
-35.32
|
10.82
|
35.15
|
52.92
|
6.05
|
74.95
|
-
|
34.89
|
16.46
|
12.69
|
25.31
|
-
|
21.26
|
22.82
|
27.35
|
18.66
|
-
|
38.82
|
13.12
|
42.17
|
17.81
|
-
|
13.91
|
47.34
|
43.99
|
26.02
|
-
|
35.4
|
55.02
|
50.41
|
21.64
|
-
|
26.49
|
22.81
|
67.96
|
-6.67
|
-
|
24.69
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
15
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
23
|
-
|
0
|
-
|
-
|
34
|
-
|
0
|
-
|
-
|
35
|
-
|
0
|
-
|