|
（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
|
3Q26
|
|
売上高
|
490
|
220
|
183
|
1,854
|
500
|
244
|
218
|
1,847
|
501
|
247
|
214
|
1,793
|
531
|
258
|
197
|
1,847
|
552
|
-
|
260
|
170
|
1,835
|
420
|
-
|
215
|
154
|
1,480
|
562
|
-
|
191
|
163
|
1,432
|
495
|
-
|
170
|
121
|
1,456
|
429
|
-
|
178
|
123
|
1,483
|
412
|
-
|
153
|
142
|
1,460
|
382
|
-
|
159
|
115
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-1.6
|
-7.2
|
-
|
3.6
|
-19.3
|
|
売上原価
|
503
|
430
|
195
|
-
|
502
|
453
|
262
|
-
|
544
|
445
|
241
|
-
|
550
|
-
|
211
|
-
|
547
|
-
|
459
|
135
|
-
|
521
|
-
|
-
|
109
|
-
|
567
|
-
|
420
|
334
|
-
|
444
|
-
|
225
|
112
|
-
|
431
|
-
|
338
|
61
|
-
|
446
|
-
|
363
|
88
|
-
|
388
|
-
|
329
|
76
|
|
売上総利益
|
-14
|
-211
|
-13
|
717
|
-3
|
-209
|
-44
|
757
|
-44
|
-199
|
-28
|
638
|
-20
|
-228
|
15
|
674
|
5
|
-
|
-94
|
34
|
636
|
-101
|
-
|
-230
|
23
|
418
|
-5
|
-
|
-286
|
23
|
458
|
51
|
-
|
-179
|
31
|
543
|
-2
|
-
|
-
|
102
|
468
|
-34
|
-
|
-211
|
54
|
428
|
-6
|
-
|
-170
|
39
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
29.3
|
-1.4
|
-
|
-106.8
|
33.9
|
|
営業費用
|
135
|
154
|
117
|
135
|
131
|
147
|
122
|
127
|
125
|
143
|
134
|
124
|
141
|
-
|
137
|
117
|
126
|
-
|
132
|
132
|
123
|
123
|
-
|
125
|
130
|
110
|
118
|
-
|
112
|
122
|
111
|
108
|
-
|
103
|
97
|
101
|
125
|
-
|
109
|
110
|
127
|
135
|
-
|
118
|
129
|
121
|
133
|
-
|
126
|
154
|
|
営業利益
|
-149
|
-365
|
-131
|
581
|
-135
|
-357
|
-166
|
629
|
-169
|
-343
|
-162
|
514
|
-161
|
-399
|
-109
|
556
|
-122
|
-
|
-
|
37
|
513
|
-225
|
-
|
-459
|
-204
|
307
|
-123
|
-
|
-413
|
-85
|
346
|
-58
|
-
|
-292
|
-81
|
441
|
-128
|
-
|
-230
|
-90
|
340
|
-168
|
-
|
-329
|
-76
|
307
|
-139
|
-
|
-297
|
-116
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
21.0
|
-36.3
|
-
|
-186.3
|
-99.9
|
|
経常（税引前）利益
|
-145
|
-363
|
-128
|
583
|
-131
|
-356
|
-161
|
635
|
-160
|
-337
|
-154
|
520
|
-153
|
-354
|
-101
|
561
|
-113
|
-
|
-328
|
49
|
518
|
-219
|
-
|
-352
|
-88
|
312
|
-117
|
-
|
-344
|
-80
|
350
|
-52
|
-
|
-287
|
-73
|
443
|
-123
|
-
|
-268
|
11
|
340
|
-163
|
-
|
-325
|
-75
|
301
|
-134
|
-
|
-220
|
-120
|
|
経常（税引前）利益率（％）
|
-29.5
|
-164.6
|
-69.3
|
31.5
|
-26.1
|
-145.2
|
-73.2
|
34.4
|
-31.7
|
-136.2
|
-71.5
|
29.0
|
-28.7
|
-136.9
|
-50.6
|
30.4
|
-20.4
|
-
|
-125.6
|
29.1
|
28.2
|
-51.9
|
-
|
-163.2
|
-56.9
|
21.1
|
-20.7
|
-
|
-179.8
|
-48.4
|
24.5
|
-10.4
|
-
|
-168.5
|
-60.2
|
30.5
|
-28.6
|
-
|
-150.0
|
9.2
|
22.9
|
-39.5
|
-
|
-211.7
|
-52.3
|
20.6
|
-35.0
|
-
|
-138.3
|
-103.3
|
|
法人税等合計
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
-31
|
15
|
-14
|
14
|
-9
|
15
|
-
|
15
|
-17
|
17
|
-
|
-12
|
15
|
-13
|
15
|
-
|
28
|
0
|
1
|
1
|
-
|
-
|
1
|
1
|
1
|
-
|
1
|
1
|
1
|
1
|
-
|
1
|
1
|
1
|
1
|
-
|
1
|
1
|
1
|
1
|
-
|
1
|
1
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
0.5
|
-1.1
|
-
|
-0.7
|
-1.3
|
|
純利益
|
-147
|
-364
|
-132
|
583
|
-133
|
-357
|
-163
|
666
|
-175
|
-329
|
-174
|
529
|
-168
|
-342
|
-119
|
577
|
-130
|
-
|
-317
|
-98
|
551
|
-234
|
-
|
-379
|
-90
|
311
|
-119
|
-
|
-237
|
-81
|
-852
|
-54
|
-
|
-288
|
-75
|
490
|
-125
|
-
|
-216
|
-89
|
342
|
-165
|
-
|
-326
|
-76
|
-87
|
-136
|
-
|
-132
|
41
|
|
一株あたり利益
|
-38.78
|
-96.38
|
-34.77
|
154.48
|
-35.1
|
-94.49
|
-43.13
|
210
|
-46.32
|
-871.1
|
-460.17
|
1401.77
|
-445
|
-905.24
|
-312.92
|
1530.87
|
-344.04
|
-
|
-837.32
|
-258.49
|
1446.85
|
-617.7
|
-
|
-1001.85
|
-237.08
|
825.79
|
-313.71
|
-
|
-625.42
|
-214.36
|
-2256.53
|
-141.55
|
-
|
-762.96
|
-197.18
|
1167.42
|
-330.46
|
-
|
-190.42
|
-78.34
|
302.41
|
-146.02
|
-
|
-288.27
|
-66.76
|
-
|
-120.31
|
-
|
-116.93
|
36.12
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
100
|
-
|
0
|
-
|
-
|
100
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|