|
（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
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
384
|
1,410
|
669
|
1,016
|
721
|
1,288
|
644
|
1,269
|
530
|
984
|
548
|
825
|
564
|
1,137
|
652
|
636
|
947
|
716
|
601
|
756
|
491
|
864
|
463
|
508
|
415
|
1,332
|
343
|
687
|
864
|
1,108
|
534
|
1,167
|
904
|
804
|
419
|
516
|
698
|
388
|
600
|
705
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-55.7
|
-13.2
|
-7.4
|
16.1
|
-
|
|
売上原価
|
-
|
282
|
1,135
|
448
|
723
|
541
|
965
|
453
|
965
|
380
|
728
|
391
|
520
|
299
|
748
|
408
|
419
|
-
|
686
|
385
|
514
|
258
|
617
|
271
|
361
|
265
|
1,042
|
288
|
-
|
-131
|
780
|
347
|
1,211
|
671
|
750
|
325
|
407
|
478
|
271
|
407
|
488
|
|
売上総利益
|
-
|
102
|
274
|
221
|
293
|
180
|
322
|
190
|
303
|
149
|
256
|
157
|
-
|
158
|
389
|
243
|
326
|
376
|
271
|
216
|
266
|
232
|
247
|
191
|
-
|
-
|
294
|
54
|
162
|
249
|
327
|
187
|
-45
|
232
|
53
|
93
|
110
|
219
|
116
|
191
|
217
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
21.3
|
31.4
|
30.1
|
31.9
|
30.8
|
|
営業費用
|
-
|
148
|
162
|
205
|
192
|
173
|
182
|
178
|
171
|
168
|
174
|
150
|
149
|
154
|
174
|
162
|
-
|
116
|
160
|
136
|
197
|
339
|
134
|
134
|
124
|
149
|
139
|
151
|
124
|
157
|
149
|
170
|
178
|
166
|
171
|
147
|
169
|
240
|
157
|
177
|
169
|
|
営業利益
|
-
|
-46
|
112
|
15
|
100
|
6
|
140
|
12
|
132
|
-20
|
82
|
6
|
156
|
-
|
42
|
81
|
82
|
194
|
111
|
79
|
-
|
28
|
113
|
56
|
-11
|
123
|
149
|
-97
|
19
|
91
|
177
|
17
|
-222
|
65
|
-118
|
-53
|
-59
|
-22
|
-40
|
15
|
46
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-11.3
|
-3.2
|
-10.3
|
2.5
|
6.5
|
|
経常（税引前）利益
|
-
|
-52
|
119
|
18
|
105
|
1
|
140
|
13
|
130
|
-20
|
88
|
5
|
152
|
25
|
217
|
89
|
94
|
193
|
415
|
79
|
18
|
-24
|
112
|
59
|
-6
|
3
|
143
|
-106
|
21
|
88
|
184
|
9
|
-231
|
62
|
-124
|
-61
|
-48
|
-21
|
-29
|
11
|
38
|
|
経常（税引前）利益率（％）
|
-
|
-13.4
|
8.4
|
2.7
|
10.4
|
0.2
|
10.9
|
2.1
|
10.3
|
-3.6
|
9.0
|
1.1
|
18.5
|
4.5
|
19.1
|
13.8
|
14.9
|
20.5
|
58.0
|
13.2
|
2.4
|
-4.8
|
13.0
|
12.9
|
-1.0
|
0.9
|
10.8
|
-30.8
|
3.1
|
10.2
|
16.7
|
1.7
|
-19.7
|
7.0
|
-15.4
|
-14.6
|
-9.2
|
-3.0
|
-7.5
|
1.8
|
5.4
|
|
法人税等合計
|
-
|
-7
|
11
|
-32
|
-3
|
0
|
22
|
6
|
33
|
-7
|
27
|
1
|
8
|
9
|
-13
|
28
|
1
|
66
|
50
|
25
|
21
|
20
|
67
|
6
|
2
|
-20
|
35
|
7
|
13
|
6
|
44
|
5
|
-4
|
2
|
-32
|
-3
|
4
|
-10
|
-4
|
30
|
15
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-10.4
|
44.2
|
13.1
|
276.2
|
40.8
|
|
純利益
|
-
|
-46
|
90
|
49
|
108
|
0
|
103
|
6
|
96
|
-6
|
54
|
11
|
107
|
12
|
140
|
61
|
56
|
95
|
243
|
52
|
12
|
-25
|
69
|
52
|
-9
|
4
|
99
|
-113
|
16
|
82
|
140
|
7
|
-227
|
60
|
-93
|
-58
|
-54
|
38
|
-27
|
-20
|
15
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-10.4
|
5.5
|
-6.7
|
-3.2
|
2.2
|
|
一株あたり利益
|
3.67
|
-1.67
|
33.91
|
1.82
|
4.01
|
0.03
|
3.84
|
0.26
|
3.68
|
-0.2
|
54.2
|
0.42
|
40.85
|
4.89
|
-15.66
|
23.14
|
21.35
|
36.28
|
-45.25
|
19.52
|
4.58
|
-9.5
|
-1.22
|
6.51
|
-0.97
|
0.53
|
13.66
|
-13.43
|
2.02
|
9.62
|
16.47
|
0.89
|
-25.8
|
6.84
|
-10.54
|
-6.64
|
-6.22
|
4.56
|
-2.77
|
-2.04
|
1.69
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.46
|
-1.12
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
6
|
-
|
0
|
-
|
6
|
-
|
0
|
-
|
6
|
-
|
0
|
6
|
-
|
0
|
-
|