|
（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
|
-
|
193
|
207
|
210
|
269
|
252
|
300
|
243
|
166
|
244
|
243
|
209
|
217
|
215
|
362
|
147
|
174
|
248
|
245
|
235
|
212
|
205
|
558
|
360
|
148
|
532
|
757
|
430
|
877
|
561
|
1,457
|
776
|
823
|
935
|
1,192
|
718
|
1,050
|
1,006
|
1,573
|
892
|
1,415
|
1,006
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.5
|
31.9
|
24.2
|
34.8
|
0.0
|
|
売上原価
|
-
|
77
|
147
|
90
|
154
|
114
|
161
|
113
|
74
|
106
|
129
|
97
|
106
|
105
|
195
|
68
|
77
|
126
|
148
|
105
|
104
|
103
|
375
|
198
|
62
|
364
|
539
|
267
|
627
|
396
|
1,081
|
542
|
579
|
685
|
867
|
504
|
737
|
677
|
1,158
|
633
|
1,052
|
740
|
|
売上総利益
|
-
|
115
|
60
|
120
|
115
|
138
|
138
|
130
|
91
|
138
|
114
|
111
|
111
|
109
|
167
|
78
|
96
|
122
|
97
|
130
|
108
|
101
|
182
|
162
|
84
|
167
|
218
|
163
|
250
|
163
|
376
|
234
|
244
|
249
|
325
|
214
|
311
|
328
|
413
|
259
|
361
|
264
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32.7
|
26.3
|
29.1
|
25.6
|
26.3
|
|
営業費用
|
-
|
123
|
108
|
110
|
101
|
103
|
112
|
112
|
113
|
116
|
112
|
117
|
128
|
121
|
119
|
123
|
124
|
133
|
134
|
125
|
119
|
124
|
130
|
124
|
125
|
206
|
231
|
233
|
234
|
236
|
232
|
229
|
238
|
248
|
230
|
233
|
241
|
251
|
273
|
265
|
268
|
288
|
|
営業利益
|
-
|
-9
|
-49
|
9
|
13
|
34
|
26
|
17
|
-22
|
21
|
1
|
-6
|
-18
|
-12
|
47
|
-46
|
-28
|
-12
|
-38
|
4
|
-12
|
-24
|
51
|
37
|
-40
|
-40
|
-14
|
-71
|
15
|
-72
|
142
|
5
|
6
|
0
|
94
|
-19
|
69
|
78
|
140
|
-6
|
93
|
-24
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.8
|
8.9
|
-0.7
|
6.6
|
-2.4
|
|
経常（税引前）利益
|
-
|
-13
|
-48
|
5
|
11
|
30
|
17
|
15
|
-25
|
19
|
-1
|
-8
|
-19
|
-14
|
45
|
-47
|
-31
|
-14
|
-40
|
4
|
-14
|
-26
|
49
|
35
|
-43
|
-41
|
-16
|
-73
|
14
|
-74
|
141
|
2
|
5
|
0
|
96
|
-23
|
69
|
91
|
107
|
-10
|
90
|
-17
|
|
経常（税引前）利益率（％）
|
-
|
-6.7
|
-22.9
|
2.7
|
4.3
|
12.1
|
5.7
|
6.4
|
-14.5
|
7.8
|
0.0
|
-3.6
|
-8.6
|
-6.3
|
12.4
|
-31.4
|
-17.5
|
-5.4
|
-16.2
|
2.1
|
-6.2
|
-12.3
|
8.8
|
9.9
|
-28.4
|
-7.6
|
-2.0
|
-16.8
|
1.7
|
-13.1
|
9.7
|
0.3
|
0.7
|
0.1
|
8.1
|
-3.2
|
6.6
|
9.0
|
6.8
|
-1.1
|
6.4
|
-1.7
|
|
法人税等合計
|
-
|
0
|
-1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
7
|
5
|
4
|
3
|
6
|
3
|
6
|
5
|
4
|
10
|
16
|
19
|
6
|
12
|
3
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.1
|
17.8
|
-63.2
|
13.6
|
-23.3
|
|
純利益
|
-
|
-14
|
-48
|
5
|
11
|
-9
|
17
|
15
|
-23
|
20
|
1
|
-7
|
-18
|
-13
|
46
|
-46
|
-30
|
-13
|
-115
|
5
|
-13
|
-26
|
47
|
26
|
-42
|
-42
|
-17
|
-80
|
9
|
-74
|
139
|
-4
|
1
|
-6
|
91
|
-29
|
55
|
74
|
87
|
-27
|
78
|
-20
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.4
|
5.6
|
-3.0
|
5.6
|
-2.0
|
|
一株あたり利益
|
-0.88
|
-0.57
|
-2.04
|
0.24
|
0.48
|
-0.34
|
0.72
|
0.65
|
-0.93
|
0.85
|
0.04
|
-0.25
|
-0.7
|
-0.49
|
1.88
|
-1.85
|
-1.21
|
-0.52
|
-4.63
|
0.23
|
-0.51
|
-1
|
1.91
|
1.05
|
-1.65
|
-1.3
|
-0.44
|
-2.37
|
0.26
|
-2.09
|
3.97
|
-0.19
|
0.05
|
-0.17
|
2.6
|
-0.81
|
1.52
|
1.97
|
2.49
|
-0.9
|
2.17
|
-0.63
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.64
|
-
|
-
|
0.04
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.23
|
-
|
-
|
-
|
1.05
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|