|
（単位：百万円）
|
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
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
481
|
902
|
489
|
376
|
291
|
417
|
574
|
707
|
557
|
627
|
647
|
503
|
259
|
501
|
741
|
1,128
|
329
|
1,181
|
743
|
976
|
511
|
1,770
|
1,063
|
706
|
876
|
1,770
|
921
|
974
|
1,111
|
1,426
|
1,024
|
551
|
869
|
672
|
667
|
611
|
306
|
845
|
-
|
315
|
807
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-64.8
|
25.7
|
-
|
2.9
|
-4.5
|
|
売上原価
|
91
|
198
|
155
|
175
|
49
|
110
|
209
|
271
|
176
|
228
|
310
|
279
|
103
|
235
|
240
|
215
|
170
|
389
|
367
|
370
|
178
|
560
|
382
|
274
|
158
|
208
|
233
|
399
|
290
|
303
|
336
|
431
|
268
|
348
|
234
|
305
|
177
|
250
|
-
|
171
|
246
|
|
売上総利益
|
390
|
703
|
334
|
201
|
242
|
307
|
364
|
436
|
380
|
399
|
336
|
223
|
156
|
266
|
500
|
912
|
159
|
791
|
376
|
605
|
332
|
1,210
|
680
|
432
|
718
|
1,561
|
688
|
575
|
821
|
1,122
|
687
|
120
|
601
|
322
|
432
|
305
|
128
|
595
|
-
|
144
|
560
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
41.8
|
70.5
|
-
|
45.8
|
69.4
|
|
営業費用
|
330
|
330
|
297
|
319
|
329
|
338
|
366
|
471
|
460
|
540
|
553
|
458
|
441
|
378
|
485
|
454
|
339
|
350
|
320
|
483
|
332
|
536
|
564
|
386
|
549
|
463
|
507
|
559
|
652
|
626
|
518
|
555
|
505
|
391
|
381
|
351
|
367
|
329
|
-
|
377
|
297
|
|
営業利益
|
59
|
372
|
36
|
-119
|
-88
|
-31
|
-3
|
-36
|
-80
|
-142
|
-217
|
-235
|
-286
|
-112
|
14
|
457
|
-180
|
441
|
55
|
121
|
0
|
673
|
116
|
46
|
168
|
1,097
|
180
|
16
|
168
|
496
|
169
|
-435
|
95
|
-69
|
49
|
-45
|
-239
|
265
|
-
|
-233
|
262
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-78.1
|
31.4
|
-
|
-74.0
|
32.5
|
|
経常（税引前）利益
|
68
|
373
|
30
|
-125
|
-87
|
-26
|
-1
|
-26
|
-68
|
-139
|
-226
|
-244
|
-283
|
-117
|
12
|
453
|
-204
|
412
|
44
|
146
|
-6
|
675
|
109
|
47
|
165
|
1,094
|
178
|
36
|
166
|
531
|
164
|
-431
|
92
|
-68
|
56
|
-35
|
-202
|
296
|
-
|
-184
|
299
|
|
経常（税引前）利益率（％）
|
14.2
|
41.4
|
6.2
|
-33.0
|
-29.8
|
-6.2
|
-0.1
|
-3.6
|
-12.1
|
-22.0
|
-34.9
|
-48.3
|
-109.0
|
-23.3
|
1.7
|
40.2
|
-61.6
|
34.9
|
6.0
|
15.0
|
-1.1
|
38.1
|
10.3
|
6.7
|
18.9
|
61.8
|
19.3
|
3.7
|
15.0
|
37.2
|
16.0
|
-78.1
|
10.6
|
-10.1
|
8.4
|
-5.7
|
-66.0
|
35.0
|
-
|
-58.4
|
37.1
|
|
法人税等合計
|
16
|
132
|
2
|
-97
|
-27
|
-18
|
17
|
-4
|
-7
|
145
|
-62
|
58
|
-76
|
-20
|
-2
|
66
|
-57
|
108
|
-19
|
-85
|
-11
|
192
|
2
|
-111
|
88
|
343
|
93
|
-149
|
57
|
141
|
46
|
-98
|
55
|
122
|
100
|
-23
|
1
|
43
|
-
|
-34
|
55
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.7
|
14.7
|
-
|
18.4
|
18.7
|
|
純利益
|
52
|
240
|
27
|
-100
|
-61
|
-88
|
-14
|
-20
|
-61
|
-285
|
-158
|
-354
|
-208
|
-97
|
34
|
387
|
-147
|
303
|
63
|
219
|
4
|
463
|
107
|
217
|
77
|
750
|
84
|
183
|
109
|
338
|
48
|
-377
|
36
|
-141
|
-51
|
11
|
-205
|
253
|
-
|
-151
|
247
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-66.8
|
30.0
|
-
|
-47.9
|
30.6
|
|
一株あたり利益
|
6.47
|
29.83
|
3.44
|
-12.35
|
-7.47
|
-10.84
|
-1.63
|
-2.43
|
-7.55
|
-35.2
|
-19.55
|
-43.86
|
-25.75
|
-12
|
4.32
|
48
|
-18.14
|
37.36
|
7.62
|
26.65
|
0.56
|
55.97
|
12.32
|
23.53
|
8.32
|
81
|
9.16
|
19.84
|
11.77
|
36.47
|
5.24
|
-40.6
|
4.01
|
-15.42
|
-5.58
|
1.29
|
-22.38
|
27.8
|
-
|
-17.18
|
28.17
|
|
希薄化後一株あたり利益
|
6.47
|
29.84
|
3.44
|
-12.35
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.51
|
26.46
|
0.56
|
55.42
|
11.81
|
23.54
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
6
|
-
|
0
|
-
|
17
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
20
|
-
|
0
|
20
|
-
|
0
|