|
（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
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
2,508
|
2,634
|
2,903
|
2,657
|
2,471
|
2,663
|
2,567
|
2,270
|
2,101
|
2,401
|
2,251
|
1,944
|
1,959
|
2,030
|
1,780
|
1,732
|
1,624
|
2,032
|
1,968
|
1,109
|
1,133
|
1,364
|
1,281
|
1,306
|
2,359
|
441
|
1,330
|
1,519
|
1,332
|
1,291
|
1,367
|
1,432
|
1,598
|
1,859
|
1,634
|
1,473
|
1,667
|
1,394
|
1,512
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.5
|
2.8
|
4.3
|
-25.0
|
-7.5
|
|
売上原価
|
-
|
1,934
|
1,945
|
2,296
|
1,911
|
1,997
|
2,431
|
1,889
|
1,659
|
1,592
|
1,828
|
1,561
|
1,451
|
1,544
|
1,477
|
1,358
|
1,279
|
1,200
|
1,568
|
1,705
|
901
|
784
|
1,045
|
880
|
948
|
2,040
|
58
|
919
|
1,141
|
964
|
946
|
952
|
812
|
1,008
|
1,211
|
1,016
|
906
|
1,204
|
985
|
1,032
|
|
売上総利益
|
-
|
574
|
688
|
607
|
745
|
473
|
232
|
676
|
610
|
508
|
571
|
689
|
492
|
415
|
553
|
421
|
453
|
423
|
464
|
263
|
208
|
348
|
318
|
401
|
358
|
318
|
383
|
411
|
377
|
367
|
345
|
415
|
619
|
590
|
648
|
618
|
566
|
462
|
408
|
480
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
37.8
|
38.5
|
27.7
|
29.3
|
31.8
|
|
営業費用
|
-
|
840
|
825
|
764
|
773
|
795
|
719
|
750
|
749
|
718
|
769
|
682
|
678
|
695
|
710
|
638
|
662
|
641
|
684
|
594
|
502
|
599
|
471
|
481
|
495
|
494
|
552
|
527
|
581
|
585
|
559
|
529
|
528
|
591
|
610
|
597
|
640
|
609
|
577
|
576
|
|
営業利益
|
-
|
-267
|
-137
|
-157
|
-28
|
-323
|
-487
|
-74
|
-139
|
-211
|
-198
|
6
|
-186
|
-280
|
-157
|
-218
|
-209
|
-218
|
-220
|
-331
|
-295
|
-252
|
-154
|
-81
|
-137
|
-176
|
-170
|
-117
|
-204
|
-218
|
-215
|
-115
|
92
|
-3
|
37
|
21
|
-74
|
-147
|
-169
|
-96
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.3
|
-5.0
|
-8.8
|
-12.1
|
-6.3
|
|
経常（税引前）利益
|
-
|
-380
|
-268
|
-523
|
-145
|
53
|
-569
|
30
|
-81
|
-187
|
-307
|
29
|
-119
|
-334
|
-182
|
-249
|
-216
|
-182
|
-233
|
-325
|
-270
|
-254
|
-116
|
-77
|
-126
|
-104
|
-127
|
-10
|
-182
|
-361
|
-207
|
-21
|
142
|
-92
|
158
|
112
|
-241
|
-18
|
-212
|
-111
|
|
経常（税引前）利益率（％）
|
-
|
-15.1
|
-10.2
|
-18.0
|
-5.4
|
2.2
|
-21.3
|
1.2
|
-3.6
|
-8.9
|
-12.8
|
1.3
|
-6.1
|
-17.0
|
-8.9
|
-14.0
|
-12.4
|
-11.2
|
-11.4
|
-16.5
|
-24.3
|
-22.3
|
-8.5
|
-6.0
|
-9.6
|
-4.4
|
-28.7
|
-0.7
|
-11.9
|
-27.0
|
-16.0
|
-1.5
|
10.0
|
-5.7
|
8.5
|
6.9
|
-16.4
|
-1.1
|
-15.2
|
-7.3
|
|
法人税等合計
|
-
|
4
|
91
|
15
|
-29
|
-11
|
-91
|
8
|
-8
|
-7
|
109
|
-4
|
0
|
1
|
14
|
3
|
-1
|
6
|
63
|
7
|
6
|
8
|
-27
|
11
|
4
|
7
|
13
|
8
|
8
|
9
|
0
|
1
|
9
|
1
|
-42
|
40
|
16
|
-4
|
31
|
-3
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36.0
|
-6.7
|
19.0
|
-15.0
|
2.2
|
|
純利益
|
-
|
-385
|
-360
|
-539
|
-137
|
100
|
-483
|
17
|
-66
|
-180
|
-360
|
33
|
-105
|
-327
|
-326
|
-253
|
-203
|
-171
|
-466
|
-323
|
-133
|
-264
|
-27
|
-89
|
-130
|
-111
|
-121
|
-18
|
-190
|
-224
|
-230
|
-22
|
133
|
-93
|
165
|
72
|
-243
|
-15
|
-221
|
-110
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.5
|
-16.5
|
-0.8
|
-15.8
|
-7.2
|
|
一株あたり利益
|
-16.91
|
-25.06
|
-23.43
|
-35.12
|
-8.9
|
6.54
|
-31.47
|
1.13
|
-4.26
|
-11.74
|
-368.4
|
2.2
|
-68.36
|
-212.91
|
-212.14
|
-164.95
|
-132.28
|
-111.6
|
-303.78
|
-210.49
|
-86.32
|
-172.28
|
-17.46
|
-57.61
|
-84.51
|
-72.22
|
-78.54
|
-11.27
|
-124
|
-145.62
|
-149.58
|
-14.27
|
87.06
|
-60.52
|
108.08
|
47.57
|
-158.51
|
-9.22
|
-143.64
|
-71.48
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|