|
（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
|
-
|
1,023
|
1,116
|
1,016
|
1,046
|
842
|
1,117
|
881
|
1,096
|
835
|
1,260
|
876
|
750
|
788
|
1,122
|
943
|
1,234
|
892
|
1,555
|
444
|
189
|
106
|
89
|
658
|
572
|
2,133
|
1,787
|
1,001
|
1,254
|
948
|
1,432
|
613
|
1,269
|
1,325
|
2,102
|
1,747
|
1,759
|
3,311
|
2,672
|
2,620
|
1,503
|
3,729
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
149.8
|
27.1
|
50.0
|
-14.6
|
12.6
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,537
|
1,254
|
512
|
3,084
|
536
|
476
|
1,975
|
1,639
|
881
|
1,156
|
848
|
1,311
|
502
|
1,126
|
1,200
|
2,032
|
1,639
|
1,710
|
3,117
|
2,528
|
2,415
|
1,255
|
3,003
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
444
|
189
|
106
|
452
|
122
|
95
|
158
|
148
|
120
|
97
|
100
|
121
|
110
|
142
|
125
|
70
|
108
|
48
|
193
|
144
|
205
|
246
|
726
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.9
|
5.4
|
7.9
|
16.4
|
19.5
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
803
|
528
|
538
|
1,362
|
274
|
313
|
249
|
275
|
289
|
159
|
115
|
119
|
147
|
151
|
117
|
181
|
94
|
-4
|
107
|
108
|
83
|
125
|
1,707
|
|
営業利益
|
-
|
-351
|
-197
|
-162
|
-174
|
-316
|
-66
|
-293
|
38
|
-188
|
295
|
-160
|
-179
|
-134
|
537
|
-22
|
313
|
86
|
728
|
-359
|
-340
|
-432
|
-240
|
-152
|
-218
|
-92
|
-128
|
-169
|
-62
|
-15
|
2
|
-37
|
-10
|
7
|
-111
|
13
|
52
|
86
|
36
|
122
|
121
|
-980
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.6
|
1.4
|
4.7
|
8.1
|
-26.3
|
|
経常（税引前）利益
|
-
|
-290
|
-59
|
-304
|
-72
|
-266
|
-64
|
-268
|
34
|
-173
|
392
|
-154
|
-169
|
-114
|
150
|
-18
|
319
|
93
|
733
|
-370
|
-338
|
-435
|
-230
|
-133
|
-184
|
-83
|
-124
|
-187
|
-59
|
-22
|
-257
|
10
|
52
|
-7
|
-10
|
159
|
-45
|
147
|
47
|
24
|
126
|
-923
|
|
経常（税引前）利益率（％）
|
-
|
-28.2
|
-5.2
|
-29.8
|
-6.8
|
-31.5
|
-5.7
|
-30.4
|
3.1
|
-20.6
|
31.1
|
-17.6
|
-22.4
|
-14.4
|
13.4
|
-1.8
|
25.9
|
10.5
|
47.2
|
-83.0
|
-178.6
|
-407.7
|
-256.4
|
-20.0
|
-32.1
|
-3.9
|
-6.9
|
-18.6
|
-4.7
|
-2.2
|
-17.9
|
1.7
|
4.1
|
-0.5
|
-0.5
|
9.1
|
-2.6
|
4.4
|
1.8
|
0.9
|
8.4
|
-24.8
|
|
法人税等合計
|
-
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
2
|
4
|
4
|
4
|
4
|
4
|
60
|
12
|
171
|
4
|
-13
|
0
|
-2
|
-1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
-19
|
3
|
-3
|
-5
|
4
|
64
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.6
|
-4.6
|
-17.9
|
3.4
|
-6.9
|
|
純利益
|
-
|
-296
|
64
|
-316
|
-69
|
-270
|
-399
|
-272
|
26
|
-177
|
378
|
-163
|
-165
|
-123
|
522
|
-53
|
336
|
77
|
376
|
-736
|
540
|
-436
|
-366
|
-132
|
-127
|
-84
|
-1,367
|
-212
|
-79
|
177
|
-258
|
13
|
51
|
338
|
-13
|
129
|
-6
|
94
|
76
|
-1,248
|
117
|
-1,274
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.9
|
2.9
|
-47.6
|
7.8
|
-34.2
|
|
一株あたり利益
|
-39.77
|
-19.14
|
16.29
|
-20.42
|
-4.45
|
-17.46
|
1.43
|
-17.56
|
1.72
|
-11.41
|
50.06
|
-10.53
|
-10.62
|
-7.95
|
8.99
|
-3.43
|
21.78
|
5.05
|
24.52
|
-47.66
|
34.99
|
-27.01
|
-19.9
|
-6.78
|
-6.29
|
-4.06
|
-64.59
|
-7.51
|
-2.79
|
6.32
|
-35.43
|
0.47
|
1.72
|
11.25
|
25.87
|
4.32
|
8.12
|
5.91
|
5.28
|
-127.56
|
15.99
|
-105.87
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|