|
（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
|
-
|
873
|
962
|
877
|
586
|
424
|
952
|
803
|
644
|
658
|
631
|
722
|
621
|
608
|
714
|
588
|
736
|
704
|
819
|
654
|
843
|
3,887
|
2,354
|
1,862
|
1,537
|
1,847
|
1,950
|
1,628
|
1,522
|
1,560
|
1,892
|
1,899
|
1,806
|
1,932
|
2,104
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-
|
-77
|
-19
|
-48
|
-281
|
-454
|
82
|
-13
|
-97
|
13
|
-94
|
13
|
-18
|
-49
|
68
|
-134
|
-16
|
-155
|
80
|
-69
|
83
|
473
|
92
|
-146
|
-315
|
141
|
155
|
40
|
-114
|
16
|
332
|
214
|
194
|
318
|
177
|
418
|
172
|
76
|
46
|
192
|
267
|
564
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
-
|
-60
|
-17
|
-32
|
-271
|
-417
|
41
|
13
|
-94
|
18
|
-92
|
23
|
-18
|
-43
|
73
|
-128
|
-9
|
-146
|
83
|
-56
|
82
|
601
|
106
|
-48
|
-309
|
201
|
161
|
103
|
-94
|
30
|
325
|
292
|
213
|
334
|
290
|
513
|
186
|
57
|
59
|
281
|
326
|
633
|
|
経常（税引前）利益率（％）
|
-
|
-6.9
|
-1.7
|
-3.6
|
-46.2
|
-98.3
|
4.3
|
1.6
|
-14.6
|
2.9
|
-14.4
|
3.3
|
-2.8
|
-7.0
|
10.3
|
-21.6
|
-1.2
|
-20.6
|
10.2
|
-8.5
|
9.8
|
15.5
|
4.5
|
-2.6
|
-20.0
|
10.9
|
8.3
|
6.4
|
-6.2
|
1.9
|
17.2
|
15.4
|
11.8
|
17.3
|
13.8
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-
|
16
|
-18
|
16
|
-6
|
10
|
14
|
11
|
0
|
8
|
0
|
4
|
2
|
1
|
30
|
9
|
18
|
-19
|
14
|
4
|
7
|
112
|
41
|
27
|
-49
|
85
|
-136
|
38
|
-1
|
32
|
39
|
47
|
25
|
82
|
120
|
130
|
58
|
13
|
77
|
94
|
13
|
237
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.8
|
130.9
|
33.7
|
4.0
|
37.6
|
|
純利益
|
-
|
478
|
91
|
-45
|
-273
|
-446
|
-96
|
55
|
-101
|
-20
|
-114
|
14
|
-28
|
-23
|
203
|
79
|
92
|
-148
|
65
|
-38
|
70
|
1,596
|
-41
|
-294
|
-135
|
341
|
621
|
33
|
48
|
10
|
166
|
208
|
80
|
168
|
96
|
303
|
93
|
0
|
-47
|
124
|
256
|
402
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
11.39
|
55.75
|
10.72
|
-5.16
|
-31.72
|
-51.91
|
-11.13
|
6.5
|
-11.49
|
-2.19
|
-13.02
|
1.51
|
-2.51
|
-2.08
|
19.69
|
7.37
|
8.61
|
-13.78
|
6.14
|
-3.53
|
6.59
|
24.77
|
-1.83
|
-5.06
|
-2.31
|
5.87
|
10.68
|
0.56
|
0.83
|
0.18
|
2.89
|
3.67
|
1.41
|
2.97
|
1.73
|
5.35
|
1.84
|
0.21
|
-0.79
|
2.42
|
5.04
|
7.93
|
|
希薄化後一株あたり利益
|
-
|
-
|
10.36
|
-
|
-
|
-
|
-
|
6.26
|
-
|
-
|
-
|
1.48
|
-
|
-
|
-
|
7.24
|
8.43
|
-13.52
|
6
|
-
|
-
|
29.02
|
-1.81
|
-
|
-
|
-
|
-
|
0.56
|
0.83
|
0.19
|
2.89
|
3.65
|
1.43
|
2.97
|
1.68
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
5
|
-
|
0.5
|
-
|
3
|
-
|
1
|
-
|
7.5
|
-
|
5
|
-
|
4
|
-
|
3
|
-
|