|
（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
|
2Q23
|
1Q24
|
2Q24
|
4Q23
|
3Q24
|
4Q24
|
1Q25
|
4Q24
|
1Q25
|
2Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
2,233
|
3,919
|
476
|
1,337
|
723
|
1,905
|
674
|
629
|
693
|
1,258
|
751
|
904
|
819
|
1,365
|
715
|
1,754
|
1,164
|
2,699
|
1,165
|
1,090
|
1,058
|
3,428
|
1,940
|
967
|
1,243
|
2,085
|
460
|
615
|
833
|
1,386
|
-
|
612
|
839
|
-
|
962
|
1,740
|
972
|
-58
|
1,119
|
-
|
1,597
|
2,051
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
-
|
82.8
|
-
|
-8.2
|
111.0
|
|
売上原価
|
-
|
1,810
|
3,145
|
343
|
944
|
505
|
1,357
|
465
|
421
|
484
|
864
|
511
|
596
|
563
|
931
|
470
|
1,056
|
824
|
1,998
|
840
|
809
|
647
|
2,973
|
1,437
|
641
|
919
|
1,571
|
357
|
436
|
581
|
1,029
|
-
|
502
|
568
|
-
|
637
|
1,350
|
667
|
-
|
689
|
-
|
1,078
|
1,168
|
|
売上総利益
|
-
|
422
|
773
|
132
|
393
|
218
|
547
|
208
|
207
|
209
|
393
|
239
|
307
|
256
|
433
|
244
|
697
|
339
|
700
|
325
|
281
|
409
|
455
|
502
|
325
|
324
|
513
|
102
|
179
|
251
|
356
|
-
|
109
|
270
|
-
|
325
|
-
|
305
|
6
|
430
|
-
|
518
|
883
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
-
|
|
-11.6
|
38.4
|
-
|
32.4
|
43.1
|
|
営業費用
|
-
|
352
|
403
|
236
|
285
|
265
|
315
|
241
|
240
|
240
|
244
|
258
|
272
|
257
|
296
|
307
|
302
|
279
|
286
|
262
|
287
|
319
|
390
|
318
|
319
|
282
|
366
|
326
|
338
|
344
|
316
|
-
|
321
|
326
|
-
|
310
|
350
|
319
|
-200
|
326
|
-
|
413
|
376
|
|
営業利益
|
-
|
70
|
370
|
-105
|
107
|
-47
|
232
|
-33
|
-33
|
-31
|
149
|
-19
|
34
|
-1
|
137
|
-64
|
394
|
60
|
413
|
62
|
-7
|
90
|
63
|
183
|
6
|
41
|
148
|
-225
|
-160
|
-94
|
40
|
-
|
-212
|
-58
|
-
|
14
|
38
|
-13
|
206
|
103
|
-
|
104
|
496
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
-359.9
|
9.2
|
-
|
6.6
|
24.2
|
|
経常（税引前）利益
|
-
|
52
|
349
|
-129
|
85
|
-60
|
209
|
-61
|
-54
|
-61
|
110
|
-81
|
-15
|
-51
|
65
|
-118
|
361
|
34
|
394
|
59
|
-38
|
69
|
29
|
169
|
-9
|
35
|
135
|
-196
|
-170
|
-121
|
-31
|
-
|
-205
|
-66
|
-
|
-6
|
60
|
-14
|
225
|
81
|
-
|
111
|
966
|
|
経常（税引前）利益率（％）
|
-
|
2.4
|
8.9
|
-27.1
|
6.4
|
-8.2
|
11.0
|
-9.0
|
-8.4
|
-8.7
|
8.8
|
-10.7
|
-1.6
|
-6.2
|
4.8
|
-16.4
|
20.6
|
2.9
|
14.6
|
5.1
|
-3.4
|
6.5
|
0.9
|
8.7
|
-0.8
|
2.9
|
6.5
|
-42.4
|
-27.5
|
-14.5
|
-2.2
|
-
|
-33.5
|
-7.8
|
-
|
-0.6
|
3.5
|
-1.4
|
-392.3
|
7.2
|
-
|
6.9
|
47.1
|
|
法人税等合計
|
-
|
-17
|
59
|
-21
|
-1
|
21
|
67
|
12
|
-7
|
3
|
-34
|
-4
|
4
|
24
|
-63
|
-3
|
119
|
-40
|
32
|
-1
|
-10
|
36
|
12
|
36
|
3
|
15
|
100
|
6
|
2
|
3
|
13
|
-
|
15
|
3
|
-
|
9
|
75
|
4
|
-34
|
21
|
-
|
27
|
224
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
-14.7
|
26.1
|
-
|
24.5
|
23.3
|
|
純利益
|
-
|
68
|
345
|
-91
|
86
|
-85
|
132
|
-73
|
-47
|
-64
|
35
|
-78
|
-18
|
57
|
166
|
-116
|
242
|
88
|
223
|
60
|
-28
|
37
|
20
|
132
|
-13
|
19
|
8
|
-165
|
-172
|
-124
|
-22
|
-
|
-222
|
-164
|
-
|
-8
|
-
|
-20
|
280
|
59
|
-
|
82
|
741
|
|
一株あたり利益
|
-5.09
|
1.65
|
8.31
|
-2.15
|
2.05
|
-2
|
3.15
|
-1.71
|
-1.1
|
-1.51
|
-30.51
|
-1.78
|
-4.04
|
13.12
|
38.31
|
-26.07
|
53.69
|
23.74
|
45.24
|
11.63
|
-5.18
|
6.8
|
3.62
|
23.14
|
-2.09
|
3.29
|
1.46
|
-27.99
|
-28.59
|
-20.67
|
-3.63
|
-
|
-36.86
|
-26.01
|
-
|
-1.33
|
-7.5
|
-3.06
|
-
|
9.21
|
-
|
12.65
|
111.08
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20.54
|
38.14
|
11.15
|
-5.34
|
6.43
|
3.46
|
22.33
|
-1.88
|
2.84
|
1.07
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10.73
|
-
|
-
|
109.93
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
7
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
0
|
-
|
0
|
3
|
-
|
15
|
-
|
3
|
-
|
0
|
5
|
-
|