|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
|
売上高
|
46
|
7
|
21
|
52
|
8
|
23
|
37
|
37
|
66
|
38
|
61
|
61
|
52
|
67
|
73
|
134
|
141
|
-
|
174
|
190
|
165
|
209
|
-
|
263
|
232
|
319
|
340
|
-
|
299
|
360
|
506
|
423
|
-
|
157
|
574
|
755
|
827
|
-
|
1,009
|
1,147
|
1,604
|
1,485
|
-
|
1,788
|
1,785
|
-
|
2,194
|
-
|
2,613
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
55.55
|
-
|
47.68
|
-
|
46.07
|
|
売上原価
|
45
|
15
|
7
|
52
|
5
|
20
|
42
|
32
|
56
|
24
|
45
|
50
|
42
|
59
|
91
|
117
|
111
|
-
|
130
|
156
|
162
|
167
|
-
|
173
|
155
|
222
|
250
|
-
|
167
|
221
|
205
|
193
|
-
|
231
|
296
|
304
|
273
|
-
|
190
|
418
|
462
|
430
|
-
|
529
|
480
|
-
|
516
|
-
|
586
|
|
営業費用
|
353
|
277
|
259
|
291
|
279
|
262
|
359
|
384
|
311
|
319
|
377
|
355
|
382
|
331
|
351
|
432
|
495
|
-
|
452
|
461
|
437
|
448
|
-
|
488
|
575
|
654
|
593
|
-
|
640
|
639
|
839
|
858
|
-
|
1,114
|
900
|
1,121
|
1,060
|
-
|
1,092
|
1,044
|
1,449
|
1,230
|
-
|
1,326
|
1,272
|
-
|
1,501
|
-
|
1,520
|
|
営業利益
|
-520
|
-461
|
-389
|
-453
|
-398
|
-354
|
-453
|
-38
|
-416
|
-448
|
-491
|
-521
|
-570
|
-534
|
-534
|
-631
|
-647
|
-
|
-628
|
-619
|
-644
|
-616
|
-
|
-561
|
-676
|
-796
|
-689
|
-
|
-684
|
-658
|
-706
|
-768
|
-
|
-864
|
-705
|
-822
|
-645
|
-
|
-569
|
-404
|
-499
|
-316
|
-
|
-215
|
-75
|
-551
|
9
|
-
|
351
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-4.2
|
-
|
0.41
|
-
|
13.43
|
|
経常（税引前）利益
|
-477
|
-502
|
-426
|
-533
|
-523
|
-361
|
-306
|
-82
|
-333
|
-392
|
-485
|
-558
|
-606
|
-556
|
-633
|
-633
|
-794
|
-
|
-612
|
-633
|
-917
|
-376
|
-
|
-637
|
-459
|
-430
|
-775
|
-
|
-428
|
-817
|
212
|
-511
|
-
|
155
|
-2,044
|
-354
|
108
|
-
|
-67
|
-378
|
475
|
-786
|
-
|
-11
|
-584
|
-1,103
|
938
|
-
|
1,074
|
|
経常（税引前）利益率（％）
|
-1019.76
|
-6862.24
|
-2011.75
|
-1018.81
|
-6482.87
|
-1534.74
|
-806.27
|
-215.32
|
-501.66
|
-1006.55
|
-782.06
|
-908.29
|
-1154.2
|
-822.65
|
-855.22
|
-469.02
|
-560.45
|
-
|
-350.54
|
-331.58
|
-553.84
|
-179.15
|
-
|
-241.9
|
-197.18
|
-134.6
|
-227.94
|
-
|
-142.77
|
-226.82
|
41.9
|
-120.8
|
-
|
98.78
|
-355.94
|
-46.81
|
13.06
|
-
|
-6.63
|
-32.86
|
29.67
|
-52.91
|
-
|
-0.61
|
-32.72
|
-
|
42.75
|
-
|
41.1
|
|
法人税等合計
|
0
|
0
|
1
|
-5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
0
|
-
|
0
|
0
|
0
|
0
|
-
|
1
|
-171
|
0
|
93
|
-
|
79
|
-19
|
76
|
0
|
-
|
10
|
-1
|
-
|
153
|
-
|
128
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
0
|
-
|
0
|
-
|
0
|
|
純利益
|
-453
|
-479
|
-994
|
-535
|
-549
|
-377
|
-339
|
-130
|
-356
|
-422
|
-506
|
-585
|
-626
|
-605
|
-666
|
-659
|
-839
|
-
|
-638
|
-663
|
-958
|
-409
|
-
|
-680
|
-479
|
-447
|
-798
|
-
|
-446
|
-829
|
175
|
-525
|
-
|
-390
|
-1,702
|
-364
|
8
|
-
|
648
|
-561
|
444
|
-788
|
-
|
-19
|
-589
|
-
|
765
|
-
|
936
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-32.94
|
-
|
34.89
|
-
|
35.83
|
|
一株あたり利益
|
-21.12
|
-22.28
|
-46.22
|
-24.84
|
-25.5
|
-17.47
|
-15.69
|
-5.96
|
-16.28
|
-18.82
|
-21.31
|
-24.64
|
-26.07
|
-23.73
|
-24.23
|
-23.5
|
-29.3
|
-
|
-21.47
|
-22.04
|
-30.76
|
-11.17
|
-
|
-16.67
|
-11.5
|
-10.13
|
-17.54
|
-
|
-8.77
|
-15.2
|
4.47
|
-9.24
|
-
|
2.69
|
-28.61
|
-5.48
|
0.13
|
-
|
-2.18
|
-7.78
|
6.34
|
-9.2
|
-
|
0.41
|
-5.76
|
-
|
6.89
|
-
|
7.99
|
|
希薄化後一株あたり利益
|
-21.12
|
-22.28
|
-46.22
|
-24.84
|
-25.5
|
-17.47
|
-15.69
|
-5.96
|
-16.28
|
-18.82
|
-21.31
|
-24.64
|
-26.07
|
-23.73
|
-24.23
|
-23.5
|
-29.3
|
-
|
-21.47
|
-22.04
|
-30.76
|
-11.17
|
-
|
-16.67
|
-11.5
|
-10.13
|
-17.54
|
-
|
-8.77
|
-15.2
|
4.47
|
-9.24
|
-
|
2.69
|
-28.61
|
-5.48
|
0.12
|
-
|
-2.18
|
-7.78
|
6.34
|
-9.2
|
-
|
0.41
|
-5.76
|
-
|
6.89
|
-
|
7.99
|
|
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
|
-
|