|
（単位：百万円）
|
1Q16
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2Q16
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3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
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3Q22
|
4Q22
|
1Q23
|
2Q23
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3Q23
|
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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3Q25
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4Q25
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1Q26
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2Q26
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3Q26
|
|
売上高
|
2,341
|
2,577
|
2,478
|
2,436
|
2,052
|
2,348
|
2,684
|
2,846
|
2,300
|
3,132
|
3,992
|
3,236
|
3,079
|
2,574
|
2,790
|
2,754
|
2,442
|
2,334
|
2,786
|
3,062
|
2,441
|
2,382
|
2,845
|
2,880
|
2,220
|
2,531
|
2,484
|
2,360
|
2,375
|
2,773
|
2,530
|
2,136
|
2,476
|
2,547
|
2,906
|
2,428
|
2,225
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2,253
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2,426
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2,763
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2,265
|
2,635
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2,691
|
|
売上成長率（％）
|
-
|
-
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-
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
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|
|
|
|
|
|
|
-16.5
|
13.8
|
1.8
|
17.0
|
10.9
|
|
売上原価
|
1,925
|
2,185
|
2,044
|
2,068
|
1,759
|
1,933
|
2,136
|
2,362
|
1,873
|
2,595
|
3,313
|
2,787
|
2,588
|
2,129
|
2,279
|
2,359
|
2,057
|
1,920
|
2,229
|
2,590
|
2,057
|
1,985
|
2,375
|
2,457
|
1,773
|
2,048
|
2,021
|
1,933
|
1,932
|
2,238
|
2,032
|
1,741
|
1,986
|
2,016
|
2,344
|
1,985
|
1,718
|
1,783
|
1,904
|
2,159
|
1,804
|
2,035
|
2,139
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|
売上総利益
|
415
|
392
|
432
|
367
|
292
|
414
|
547
|
483
|
426
|
537
|
678
|
448
|
491
|
444
|
510
|
395
|
383
|
413
|
557
|
472
|
384
|
396
|
469
|
426
|
446
|
481
|
462
|
426
|
443
|
534
|
497
|
395
|
489
|
531
|
562
|
442
|
506
|
469
|
521
|
603
|
461
|
599
|
552
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
21.5
|
21.8
|
20.4
|
22.7
|
20.5
|
|
営業費用
|
478
|
454
|
450
|
466
|
456
|
432
|
455
|
522
|
468
|
469
|
490
|
474
|
498
|
484
|
532
|
507
|
483
|
457
|
473
|
436
|
452
|
391
|
425
|
417
|
441
|
426
|
426
|
418
|
458
|
482
|
526
|
461
|
515
|
503
|
493
|
440
|
512
|
474
|
488
|
542
|
501
|
494
|
503
|
|
営業利益
|
-63
|
-63
|
-18
|
-99
|
-164
|
-19
|
91
|
-40
|
-43
|
67
|
188
|
-27
|
-8
|
-41
|
-23
|
-113
|
-100
|
-44
|
83
|
35
|
-69
|
5
|
43
|
8
|
5
|
55
|
36
|
7
|
-15
|
52
|
-29
|
-66
|
-26
|
26
|
69
|
1
|
-5
|
-5
|
32
|
60
|
-40
|
104
|
49
|
|
営業利益率 (%)
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|
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|
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|
1.3
|
2.2
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-1.8
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3.9
|
1.8
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経常（税引前）利益
|
-26
|
-68
|
-32
|
-133
|
-167
|
-15
|
161
|
-55
|
-19
|
93
|
204
|
-34
|
37
|
-24
|
-36
|
-95
|
-94
|
-47
|
119
|
12
|
-66
|
-4
|
45
|
139
|
-2
|
52
|
76
|
-12
|
191
|
39
|
-145
|
-42
|
77
|
45
|
33
|
33
|
75
|
-64
|
109
|
6
|
-47
|
124
|
143
|
|
経常（税引前）利益率（％）
|
-1.1
|
-2.6
|
-1.3
|
-5.4
|
-8.1
|
-0.6
|
6.0
|
-1.9
|
-0.8
|
3.0
|
5.1
|
-1.0
|
1.2
|
-0.9
|
-1.3
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-3.4
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-3.8
|
-2.0
|
4.3
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0.4
|
-2.7
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-0.2
|
1.6
|
4.9
|
-0.1
|
2.1
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3.1
|
-0.5
|
8.1
|
1.4
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-5.7
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-1.9
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3.1
|
1.8
|
1.2
|
1.4
|
3.4
|
-2.8
|
4.5
|
0.2
|
-2.1
|
4.7
|
5.3
|
|
法人税等合計
|
3
|
6
|
-2
|
12
|
25
|
10
|
12
|
-76
|
4
|
2
|
11
|
8
|
7
|
18
|
0
|
-7
|
-5
|
2
|
1
|
7
|
5
|
81
|
2
|
-4
|
2
|
6
|
-7
|
9
|
-6
|
50
|
-2
|
38
|
20
|
55
|
20
|
-1
|
19
|
15
|
0
|
25
|
-18
|
61
|
21
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
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|
0.2
|
430.4
|
36.2
|
50.0
|
15.3
|
|
純利益
|
-24
|
-71
|
-27
|
-344
|
139
|
-23
|
174
|
-83
|
-23
|
94
|
192
|
-12
|
30
|
-42
|
-34
|
-193
|
-115
|
-309
|
130
|
-102
|
-73
|
-233
|
42
|
129
|
28
|
42
|
109
|
-145
|
199
|
-11
|
-116
|
73
|
57
|
50
|
46
|
-250
|
159
|
-80
|
109
|
-104
|
-54
|
60
|
121
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.5
|
-3.7
|
-2.4
|
2.3
|
4.5
|
|
一株あたり利益
|
-3.85
|
-11.31
|
-4.35
|
-55.45
|
22.46
|
-3.61
|
27.94
|
-13.79
|
-3.7
|
15.2
|
31.09
|
-1.78
|
4.85
|
-6.69
|
-5.48
|
-31.14
|
-18.44
|
-49.78
|
21.07
|
-16.4
|
-11.76
|
-37.49
|
6.81
|
20.95
|
4.57
|
6.9
|
17.62
|
-23.31
|
32.23
|
-1.63
|
-18.69
|
11.85
|
9.36
|
8.22
|
7.45
|
-39.66
|
20.73
|
-10.32
|
14.2
|
-13.45
|
-6.95
|
7.86
|
15.75
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
7
|
-
|
0
|
-
|
7
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|