|
（単位：百万円）
|
1Q16
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2Q16
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3Q16
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4Q16
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1Q17
|
2Q17
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3Q17
|
4Q17
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1Q18
|
2Q18
|
3Q18
|
4Q18
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1Q19
|
2Q19
|
3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
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3Q21
|
4Q21
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1Q22
|
2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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4Q25
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1Q26
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2Q26
|
|
売上高
|
4,558
|
6,856
|
2,644
|
2,319
|
4,579
|
7,225
|
2,514
|
2,314
|
5,149
|
7,316
|
2,442
|
2,206
|
5,176
|
7,048
|
2,698
|
2,400
|
5,504
|
6,809
|
1,978
|
1,692
|
4,903
|
6,823
|
2,347
|
2,086
|
4,548
|
6,408
|
2,304
|
2,052
|
4,740
|
6,635
|
2,380
|
2,108
|
4,814
|
6,528
|
2,303
|
2,153
|
4,895
|
6,361
|
-
|
4,963
|
5,909
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
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|
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1.7
|
-2.6
|
-
|
1.4
|
-7.1
|
|
売上原価
|
3,767
|
4,430
|
2,006
|
1,849
|
3,703
|
4,731
|
1,922
|
1,882
|
4,243
|
4,575
|
1,900
|
1,769
|
4,197
|
4,606
|
2,041
|
1,905
|
4,511
|
4,433
|
1,530
|
1,329
|
3,986
|
4,208
|
1,733
|
1,654
|
3,668
|
4,072
|
1,757
|
1,604
|
3,663
|
4,257
|
1,804
|
1,646
|
3,600
|
4,111
|
1,689
|
1,658
|
3,617
|
3,946
|
-
|
3,578
|
3,604
|
|
売上総利益
|
791
|
2,426
|
637
|
469
|
876
|
2,494
|
591
|
430
|
906
|
2,741
|
541
|
436
|
978
|
2,442
|
656
|
494
|
992
|
2,376
|
448
|
362
|
916
|
2,615
|
614
|
432
|
879
|
2,336
|
546
|
446
|
1,077
|
2,379
|
575
|
461
|
1,213
|
2,416
|
613
|
494
|
1,278
|
2,414
|
-
|
1,385
|
2,305
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
26.1
|
38.0
|
-
|
27.9
|
39.0
|
|
営業費用
|
1,160
|
1,461
|
852
|
762
|
1,123
|
1,466
|
754
|
765
|
1,141
|
1,668
|
832
|
819
|
1,184
|
1,618
|
894
|
853
|
1,184
|
1,629
|
814
|
738
|
1,100
|
1,516
|
784
|
831
|
1,037
|
1,433
|
803
|
813
|
1,142
|
1,459
|
826
|
864
|
1,233
|
1,431
|
898
|
920
|
1,191
|
1,386
|
-
|
1,282
|
1,470
|
|
営業利益
|
-370
|
964
|
-216
|
-293
|
-248
|
1,027
|
-163
|
-335
|
-235
|
1,072
|
-292
|
-383
|
-206
|
823
|
-238
|
-359
|
-193
|
746
|
-367
|
-376
|
-185
|
1,097
|
-171
|
-400
|
-158
|
902
|
-257
|
-367
|
-65
|
918
|
-251
|
-404
|
-21
|
985
|
-286
|
-427
|
87
|
1,028
|
-
|
102
|
835
|
|
営業利益率 (%)
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|
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1.8
|
16.2
|
-
|
2.1
|
14.1
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経常（税引前）利益
|
-363
|
975
|
-204
|
-296
|
-224
|
1,051
|
-152
|
-325
|
-171
|
1,092
|
-280
|
-347
|
-193
|
862
|
-243
|
-343
|
-179
|
756
|
-357
|
-311
|
-181
|
1,124
|
-155
|
-378
|
-137
|
932
|
-241
|
-341
|
-26
|
932
|
-238
|
-374
|
0
|
1,002
|
-256
|
-402
|
106
|
1,035
|
-
|
149
|
861
|
|
経常（税引前）利益率（％）
|
-8.0
|
14.2
|
-7.7
|
-12.8
|
-4.9
|
14.5
|
-6.0
|
-14.0
|
-3.3
|
14.9
|
-11.5
|
-15.7
|
-3.7
|
12.2
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-9.0
|
-14.3
|
-3.2
|
11.1
|
-18.0
|
-18.3
|
-3.7
|
16.5
|
-6.6
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-18.1
|
-3.0
|
14.6
|
-10.4
|
-16.6
|
-0.5
|
14.0
|
-10.0
|
-17.7
|
0.0
|
15.4
|
-11.1
|
-18.6
|
2.2
|
16.3
|
-
|
3.0
|
14.6
|
|
法人税等合計
|
-118
|
320
|
-2
|
12
|
-68
|
319
|
1
|
-123
|
-55
|
333
|
-4
|
29
|
-60
|
278
|
-1
|
-117
|
-31
|
246
|
12
|
-48
|
24
|
249
|
-2
|
10
|
7
|
254
|
-3
|
-92
|
-10
|
284
|
6
|
17
|
5
|
307
|
-6
|
-108
|
38
|
318
|
-
|
49
|
259
|
|
実効税率（％）
|
|
|
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|
|
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|
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|
|
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|
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|
36.5
|
30.7
|
-
|
33.1
|
30.1
|
|
純利益
|
-254
|
638
|
-92
|
-203
|
-160
|
734
|
-103
|
-264
|
-119
|
759
|
-194
|
-249
|
-134
|
577
|
-177
|
-278
|
-170
|
486
|
-281
|
-206
|
-206
|
870
|
-111
|
-298
|
-132
|
684
|
-152
|
-204
|
-10
|
647
|
-163
|
-260
|
-1
|
695
|
-170
|
-239
|
76
|
723
|
-
|
102
|
601
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
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|
|
|
|
1.6
|
11.4
|
-
|
2.1
|
10.2
|
|
一株あたり利益
|
-84.38
|
212.75
|
-30.64
|
-67.3
|
-53.04
|
244.41
|
-35.16
|
-87.94
|
-39.48
|
252.77
|
-64.9
|
-83
|
-44.64
|
192.19
|
-59.05
|
-92.67
|
-56.59
|
162.12
|
-93.71
|
-68.45
|
-68.51
|
290.14
|
-36.95
|
-99.26
|
-43.97
|
228.17
|
-50.44
|
-74.1
|
-3.15
|
214.46
|
-57.93
|
-84.21
|
-0.24
|
231.76
|
-60.51
|
-79.49
|
25.38
|
241.08
|
-
|
34.04
|
198.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
20
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
20
|
-
|
10
|