|
（単位：百万円）
|
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
|
|
売上高
|
-
|
237
|
649
|
685
|
621
|
685
|
886
|
880
|
692
|
812
|
882
|
1,210
|
732
|
823
|
752
|
740
|
484
|
742
|
584
|
776
|
554
|
799
|
772
|
1,021
|
648
|
762
|
926
|
-
|
3,932
|
1,891
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-4.7
|
19.9
|
-
|
416.0
|
104.2
|
|
売上原価
|
-
|
103
|
131
|
139
|
150
|
173
|
206
|
224
|
218
|
274
|
328
|
461
|
370
|
313
|
365
|
310
|
304
|
377
|
448
|
471
|
442
|
589
|
495
|
481
|
707
|
604
|
663
|
-
|
1,429
|
854
|
|
売上総利益
|
-
|
134
|
517
|
545
|
471
|
511
|
679
|
655
|
473
|
537
|
554
|
749
|
362
|
509
|
386
|
429
|
178
|
364
|
136
|
304
|
112
|
209
|
276
|
540
|
1,491
|
-1,205
|
262
|
-
|
2,502
|
1,037
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-158.1
|
28.4
|
-
|
63.6
|
54.8
|
|
営業費用
|
-
|
181
|
228
|
222
|
238
|
291
|
286
|
273
|
263
|
306
|
341
|
395
|
414
|
299
|
355
|
341
|
340
|
471
|
279
|
260
|
251
|
344
|
273
|
272
|
447
|
472
|
424
|
-
|
719
|
401
|
|
営業利益
|
-
|
-48
|
289
|
323
|
232
|
219
|
392
|
381
|
209
|
232
|
213
|
353
|
-52
|
169
|
30
|
88
|
-162
|
-106
|
-143
|
44
|
-139
|
-135
|
2
|
267
|
-112
|
-248
|
-161
|
-
|
1,783
|
635
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-32.5
|
-17.4
|
-
|
45.3
|
33.6
|
|
経常（税引前）利益
|
-
|
-49
|
272
|
323
|
232
|
218
|
392
|
352
|
210
|
233
|
214
|
332
|
-52
|
27
|
-23
|
122
|
-214
|
-96
|
-216
|
4,961
|
-247
|
-121
|
-73
|
1,735
|
-71
|
-317
|
-332
|
-
|
1,793
|
605
|
|
経常（税引前）利益率（％）
|
-
|
-20.4
|
41.9
|
47.2
|
37.4
|
31.9
|
44.3
|
40.1
|
30.4
|
28.8
|
24.3
|
27.5
|
-7.0
|
3.3
|
-3.0
|
16.6
|
-44.1
|
-12.9
|
-36.8
|
638.9
|
-44.6
|
-15.1
|
-9.4
|
169.8
|
-10.9
|
-41.6
|
-35.9
|
-
|
45.6
|
32.0
|
|
法人税等合計
|
-
|
13
|
83
|
98
|
71
|
110
|
120
|
107
|
64
|
27
|
70
|
104
|
-16
|
17
|
13
|
56
|
-28
|
69
|
0
|
55
|
30
|
0
|
21
|
247
|
-25
|
-163
|
8
|
-
|
198
|
75
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51.4
|
-2.4
|
-
|
11.0
|
12.5
|
|
純利益
|
-
|
-62
|
188
|
224
|
161
|
108
|
272
|
244
|
145
|
206
|
143
|
228
|
-37
|
196
|
24
|
121
|
-911
|
-108
|
-157
|
4,906
|
38
|
-123
|
-37
|
1,487
|
-69
|
-94
|
-193
|
-
|
1,595
|
530
|
|
一株あたり利益
|
93.26
|
-93.98
|
73.82
|
43.67
|
31.42
|
-45.67
|
25.99
|
22.3
|
13.26
|
18.42
|
12.86
|
20.39
|
-3.28
|
17.92
|
2.27
|
11.12
|
-83.34
|
-9.83
|
-14.36
|
97.01
|
3.54
|
-11.23
|
-3.35
|
47.44
|
-6.29
|
-8.52
|
-17.64
|
-
|
20.83
|
10.53
|
|
希薄化後一株あたり利益
|
-
|
-83.9
|
70.67
|
6.78
|
30.16
|
-43.83
|
25.31
|
21.77
|
12.88
|
18.23
|
12.83
|
20.35
|
-3.04
|
17.88
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
0
|
-
|