|
（単位：百万円）
|
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
|
2Q26
|
3Q26
|
|
売上高
|
-
|
2,392
|
2,594
|
-
|
-
|
2,528
|
2,651
|
-
|
-
|
2,891
|
2,954
|
-
|
-
|
318
|
3,895
|
4,999
|
2,393
|
4,608
|
4,726
|
5,123
|
5,295
|
5,645
|
5,942
|
6,702
|
6,656
|
6,867
|
7,201
|
7,545
|
7,503
|
8,019
|
5,500
|
6,265
|
6,321
|
6,611
|
6,776
|
7,521
|
7,744
|
8,040
|
8,222
|
8,545
|
8,613
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
|
|
-
|
-
|
|
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.5
|
21.6
|
21.3
|
13.6
|
11.2
|
|
経常（税引前）利益
|
-44
|
-320
|
-125
|
-77
|
-245
|
-1,584
|
136
|
-135
|
-12
|
-186
|
-90
|
-286
|
-568
|
-20
|
-321
|
-893
|
-485
|
-683
|
-647
|
-481
|
-586
|
-1,141
|
-920
|
-507
|
-521
|
-1,297
|
-1,062
|
-1,430
|
-1,239
|
-1,218
|
2,521
|
1,405
|
2,289
|
2,036
|
2,621
|
1,757
|
2,506
|
2,295
|
3,063
|
3,238
|
2,480
|
|
経常（税引前）利益率（％）
|
-
|
-13.4
|
-4.8
|
-
|
-
|
-62.7
|
5.1
|
-
|
-
|
-6.4
|
-3.0
|
-
|
-
|
-6.3
|
-8.2
|
-17.9
|
-20.3
|
-14.8
|
-13.7
|
-9.4
|
-11.1
|
-20.2
|
-15.5
|
-7.6
|
-7.8
|
-18.9
|
-14.7
|
-19.0
|
-16.5
|
-15.2
|
45.8
|
22.4
|
36.2
|
30.8
|
38.7
|
23.4
|
32.4
|
28.5
|
37.3
|
37.9
|
28.8
|
|
法人税等合計
|
-
|
-42
|
-2
|
-
|
-
|
-116
|
25
|
-
|
-
|
16
|
1
|
-
|
-
|
2
|
0
|
0
|
1
|
2
|
0
|
1
|
1
|
2
|
0
|
1
|
1
|
2
|
0
|
1
|
1
|
2
|
758
|
413
|
683
|
672
|
733
|
493
|
701
|
1,259
|
886
|
936
|
718
|
|
実効税率（％）
|
-
|
|
|
-
|
-
|
|
|
-
|
-
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28.0
|
54.9
|
28.9
|
28.9
|
29.0
|
|
純利益
|
-49
|
-278
|
-124
|
-67
|
-233
|
-1,465
|
109
|
-124
|
-27
|
-207
|
-95
|
-289
|
266
|
-778
|
-325
|
-898
|
-488
|
-689
|
-652
|
-486
|
-593
|
-1,383
|
-926
|
-550
|
-533
|
-1,310
|
-1,071
|
-1,438
|
-1,246
|
-1,409
|
1,765
|
994
|
1,606
|
1,369
|
1,887
|
1,265
|
1,804
|
1,037
|
2,177
|
2,301
|
1,762
|
|
純利益率（％）
|
-
|
|
|
-
|
-
|
|
|
-
|
-
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.3
|
12.9
|
26.5
|
26.9
|
20.5
|
|
一株あたり利益
|
-0.96
|
-5.65
|
-2.48
|
-1.33
|
-4.59
|
-28.94
|
2.13
|
-2.43
|
-0.54
|
-4.03
|
-1.87
|
-5.66
|
-11.19
|
-15.22
|
-6.36
|
-17.55
|
-9.53
|
-13.42
|
-12.69
|
-8
|
-9.78
|
-23.44
|
-15.29
|
-8.75
|
-7.65
|
-19.34
|
-15.37
|
-20.64
|
-17.87
|
-19.34
|
25.32
|
13.72
|
20.01
|
16.89
|
23.51
|
15.75
|
22.47
|
12.9
|
27.11
|
28.64
|
21.94
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|