|
（単位：百万円）
|
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
|
-
|
3,067
|
2,630
|
2,573
|
2,194
|
2,875
|
2,298
|
2,655
|
2,089
|
2,879
|
2,271
|
2,503
|
1,969
|
2,690
|
2,214
|
2,410
|
-
|
1,939
|
2,468
|
1,838
|
916
|
-
|
1,397
|
1,815
|
1,262
|
1,244
|
-
|
903
|
1,252
|
972
|
1,042
|
-
|
759
|
831
|
667
|
731
|
-
|
490
|
592
|
527
|
545
|
-
|
453
|
525
|
519
|
478
|
-
|
440
|
486
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-1.52
|
-12.29
|
-
|
-2.87
|
-7.43
|
|
売上原価
|
-
|
1,506
|
1,842
|
1,309
|
1,405
|
1,455
|
2,004
|
1,275
|
1,218
|
1,359
|
1,456
|
1,245
|
1,206
|
1,323
|
1,381
|
1,230
|
-
|
1,197
|
1,225
|
2,510
|
356
|
-
|
1,315
|
1,425
|
1,755
|
643
|
-
|
498
|
696
|
587
|
365
|
-
|
399
|
406
|
326
|
164
|
-
|
97
|
196
|
200
|
225
|
-
|
156
|
172
|
178
|
171
|
-
|
170
|
178
|
|
売上総利益
|
-
|
1,560
|
787
|
1,262
|
788
|
1,419
|
293
|
1,379
|
871
|
1,519
|
814
|
1,257
|
763
|
1,367
|
831
|
1,179
|
-
|
741
|
1,242
|
2,181
|
560
|
-
|
83
|
223
|
70
|
600
|
-
|
329
|
556
|
285
|
676
|
-
|
560
|
424
|
708
|
566
|
-
|
578
|
395
|
326
|
319
|
-
|
296
|
352
|
340
|
306
|
-
|
269
|
306
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
65.56
|
64.21
|
-
|
61.32
|
63.12
|
|
営業費用
|
-
|
1,261
|
1,262
|
1,196
|
1,182
|
1,188
|
1,181
|
1,121
|
1,117
|
1,113
|
1,121
|
1,125
|
1,138
|
1,190
|
1,151
|
1,120
|
-
|
1,100
|
1,103
|
1,096
|
864
|
-
|
907
|
1,180
|
876
|
777
|
-
|
696
|
748
|
696
|
753
|
-
|
677
|
1,023
|
563
|
558
|
-
|
506
|
681
|
431
|
429
|
-
|
421
|
407
|
411
|
377
|
-
|
371
|
359
|
|
営業利益
|
-
|
299
|
-475
|
66
|
-395
|
231
|
-889
|
258
|
-246
|
405
|
-307
|
132
|
-375
|
176
|
-320
|
58
|
-
|
-359
|
139
|
-1,213
|
-305
|
-
|
-824
|
-659
|
-110
|
-176
|
-
|
-291
|
-151
|
-503
|
-76
|
-
|
-117
|
-260
|
-223
|
8
|
-
|
-175
|
-72
|
-105
|
-109
|
-
|
-125
|
-55
|
-71
|
-71
|
-
|
-101
|
-53
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-13.67
|
-14.85
|
-
|
-22.95
|
-10.91
|
|
経常（税引前）利益
|
-
|
271
|
-481
|
71
|
-404
|
193
|
-878
|
256
|
-221
|
405
|
-307
|
124
|
-359
|
173
|
-318
|
64
|
-
|
-338
|
144
|
272
|
-300
|
-
|
-695
|
-612
|
7
|
7
|
-
|
79
|
127
|
-36
|
108
|
-
|
287
|
-16
|
-14
|
9
|
-
|
-165
|
-199
|
-93
|
93
|
-
|
-116
|
-49
|
-62
|
-70
|
-
|
-91
|
-48
|
|
経常（税引前）利益率（％）
|
-
|
8.86
|
-18.25
|
2.79
|
-18.37
|
6.73
|
-38.2
|
9.68
|
-10.57
|
14.1
|
-13.49
|
4.96
|
-18.22
|
6.45
|
-14.36
|
2.66
|
-
|
-17.39
|
5.87
|
14.85
|
-32.67
|
-
|
-49.7
|
-33.71
|
0.6
|
0.56
|
-
|
8.74
|
10.15
|
-3.64
|
10.36
|
-
|
37.9
|
-1.81
|
-2.02
|
1.23
|
-
|
-33.62
|
-33.47
|
-17.48
|
17.06
|
-
|
-25.61
|
-9.33
|
-11.82
|
-14.64
|
-
|
-20.68
|
-9.88
|
|
法人税等合計
|
-
|
18
|
49
|
4
|
120
|
8
|
11
|
26
|
0
|
29
|
-29
|
11
|
-1
|
5
|
11
|
6
|
-
|
-1
|
2
|
3
|
3
|
-
|
2
|
-1
|
0
|
2
|
-
|
2
|
2
|
2
|
2
|
-
|
2
|
2
|
2
|
2
|
-
|
2
|
3
|
2
|
2
|
-
|
1
|
1
|
-3
|
2
|
-
|
2
|
2
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
0
|
0
|
-
|
0
|
0
|
|
純利益
|
-
|
297
|
-582
|
65
|
-575
|
158
|
-1,316
|
230
|
-191
|
374
|
-283
|
112
|
-367
|
167
|
-863
|
55
|
-
|
-345
|
15
|
599
|
-316
|
-
|
-1,046
|
-1,071
|
-24
|
4
|
-
|
75
|
122
|
-47
|
106
|
-
|
186
|
-18
|
385
|
6
|
-
|
-162
|
-74
|
-95
|
91
|
-
|
-119
|
-31
|
-77
|
-73
|
-
|
-94
|
-50
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-14.71
|
-15.2
|
-
|
-21.21
|
-10.23
|
|
一株あたり利益
|
-49.83
|
128.23
|
-250.67
|
28.44
|
-247.56
|
68.27
|
-566.83
|
99.23
|
-81.73
|
161.08
|
-121.4
|
48.24
|
-156.31
|
71.12
|
-368.26
|
23.77
|
-
|
-146.52
|
6.45
|
-527.49
|
-134.37
|
-
|
-308.61
|
-455.27
|
-9.57
|
1.98
|
-
|
31.96
|
51.71
|
-19.91
|
44.85
|
-
|
78.69
|
-7.54
|
-49.08
|
2.93
|
-
|
-68.16
|
-30.88
|
-39.92
|
38.55
|
-
|
-50.26
|
-12.78
|
-30.18
|
-30.74
|
-
|
-39.47
|
-21.04
|
|
希薄化後一株あたり利益
|
-49.83
|
126.18
|
-250.67
|
27.95
|
-247.56
|
68.27
|
-566.83
|
97.73
|
-80.55
|
158.9
|
-119.7
|
47.56
|
-156.31
|
71.12
|
-368.26
|
23.54
|
-
|
-146.52
|
6.45
|
-527.49
|
-134.37
|
-
|
-308.61
|
-455.27
|
-9.57
|
1.97
|
-
|
31.87
|
51.56
|
-19.85
|
44.72
|
-
|
78.45
|
-7.51
|
-48.94
|
2.93
|
-
|
-68.16
|
-30.88
|
-39.92
|
38.55
|
-
|
-50.26
|
-12.78
|
-30.18
|
-30.74
|
-
|
-39.47
|
-21.04
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-0.0
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|