|
（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
|
2Q26
|
3Q26
|
|
売上高
|
-
|
1,033
|
1,426
|
1,422
|
1,234
|
1,063
|
1,267
|
1,006
|
1,077
|
1,099
|
1,343
|
1,392
|
1,041
|
1,348
|
1,596
|
1,345
|
1,712
|
2,150
|
1,396
|
2,271
|
1,839
|
1,933
|
2,278
|
1,561
|
2,171
|
1,930
|
1,786
|
717
|
768
|
668
|
677
|
842
|
873
|
877
|
988
|
800
|
698
|
638
|
1,346
|
833
|
1,009
|
1,052
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-27.3
|
36.21
|
4.13
|
44.46
|
64.89
|
|
売上原価
|
-
|
729
|
982
|
1,018
|
853
|
725
|
1,015
|
759
|
873
|
795
|
1,022
|
966
|
798
|
944
|
1,211
|
1,000
|
1,351
|
1,789
|
1,838
|
1,887
|
2,189
|
1,655
|
1,926
|
1,269
|
2,663
|
1,607
|
1,384
|
448
|
467
|
305
|
630
|
551
|
580
|
376
|
673
|
523
|
464
|
415
|
883
|
516
|
676
|
667
|
|
売上総利益
|
-
|
304
|
443
|
404
|
380
|
337
|
251
|
247
|
203
|
303
|
321
|
425
|
242
|
404
|
385
|
345
|
360
|
359
|
529
|
383
|
269
|
276
|
392
|
292
|
373
|
322
|
611
|
268
|
279
|
111
|
289
|
291
|
321
|
384
|
314
|
276
|
234
|
222
|
462
|
317
|
332
|
384
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
34.8
|
34.36
|
38.08
|
32.92
|
36.59
|
|
営業費用
|
-
|
349
|
339
|
313
|
297
|
296
|
454
|
420
|
284
|
319
|
357
|
284
|
271
|
307
|
306
|
296
|
241
|
251
|
334
|
227
|
205
|
237
|
235
|
262
|
255
|
315
|
286
|
235
|
238
|
239
|
245
|
258
|
258
|
225
|
301
|
262
|
289
|
287
|
331
|
290
|
357
|
376
|
|
営業利益
|
-
|
-45
|
104
|
91
|
83
|
41
|
24
|
-174
|
-81
|
-16
|
-37
|
140
|
-29
|
96
|
78
|
48
|
119
|
108
|
194
|
155
|
28
|
152
|
116
|
30
|
90
|
50
|
248
|
33
|
62
|
-53
|
44
|
32
|
63
|
24
|
13
|
14
|
-54
|
-65
|
130
|
26
|
-25
|
8
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-10.19
|
9.66
|
3.12
|
-2.48
|
0.76
|
|
経常（税引前）利益
|
-
|
-40
|
101
|
80
|
74
|
34
|
30
|
-186
|
-94
|
-18
|
-47
|
124
|
-27
|
95
|
89
|
32
|
102
|
109
|
130
|
153
|
25
|
33
|
111
|
31
|
69
|
47
|
192
|
30
|
38
|
-5
|
44
|
31
|
84
|
22
|
11
|
18
|
-49
|
-62
|
129
|
16
|
-29
|
14
|
|
経常（税引前）利益率（％）
|
-
|
-3.81
|
7.15
|
5.65
|
6.07
|
3.25
|
2.4
|
-18.41
|
-8.7
|
-1.58
|
-3.5
|
8.93
|
-2.58
|
7.1
|
5.61
|
2.41
|
6.0
|
5.09
|
9.38
|
6.77
|
1.38
|
1.73
|
4.91
|
1.99
|
3.21
|
2.45
|
10.77
|
4.18
|
4.95
|
-0.71
|
6.59
|
3.68
|
9.67
|
2.56
|
1.21
|
2.25
|
-7.02
|
-9.72
|
9.58
|
1.92
|
-2.87
|
1.33
|
|
法人税等合計
|
-
|
4
|
14
|
12
|
18
|
17
|
11
|
-6
|
4
|
40
|
-11
|
33
|
81
|
48
|
-101
|
32
|
31
|
35
|
30
|
41
|
21
|
4
|
46
|
-5
|
15
|
-4
|
25
|
11
|
14
|
-9
|
6
|
24
|
31
|
4
|
82
|
6
|
14
|
-12
|
7
|
-2
|
12
|
-1
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-
|
-45
|
-15
|
67
|
56
|
16
|
24
|
95
|
-164
|
-92
|
-244
|
103
|
207
|
43
|
188
|
5
|
83
|
73
|
141
|
112
|
124
|
93
|
117
|
37
|
54
|
103
|
-28
|
19
|
24
|
-677
|
-859
|
-21
|
81
|
202
|
-70
|
25
|
-68
|
-15
|
118
|
8
|
-31
|
21
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-2.23
|
8.8
|
0.99
|
-3.03
|
2.08
|
|
一株あたり利益
|
-0.76
|
-0.62
|
-0.2
|
0.95
|
0.79
|
0.24
|
-8.98
|
1.34
|
-2.3
|
-1.28
|
-3.43
|
1.45
|
29.09
|
6.12
|
26.36
|
0.79
|
11.65
|
10.35
|
21.11
|
15.83
|
6.27
|
3.98
|
16.44
|
5.29
|
7.66
|
7.93
|
-3.83
|
2.67
|
3.46
|
-94.82
|
-9.32
|
-2.91
|
11.48
|
14.01
|
-9.8
|
3.64
|
-9.43
|
-2
|
16.62
|
1.16
|
-4.29
|
3.08
|
|
希薄化後一株あたり利益
|
-0.76
|
-0.62
|
-0.2
|
0.95
|
0.79
|
0.24
|
-8.98
|
1.34
|
-2.3
|
-1.28
|
-3.43
|
1.45
|
29.09
|
6.12
|
26.36
|
0.79
|
11.65
|
10.35
|
21.11
|
15.83
|
6.27
|
3.98
|
16.44
|
5.29
|
7.66
|
7.93
|
-3.83
|
2.67
|
3.46
|
-94.82
|
-9.32
|
-2.91
|
11.48
|
14.01
|
-9.8
|
3.59
|
-9.43
|
-2
|
16.62
|
1.16
|
-4.29
|
3.08
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|