|
（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
|
2Q25
|
4Q25
|
1Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
48
|
67
|
35
|
47
|
421
|
261
|
201
|
-
|
455
|
822
|
53
|
267
|
-
|
419
|
112
|
1,006
|
1,190
|
82
|
169
|
209
|
1,062
|
1,210
|
316
|
216
|
410
|
253
|
476
|
406
|
518
|
953
|
969
|
1,084
|
1,067
|
1,054
|
1,303
|
645
|
808
|
-
|
555
|
632
|
-1,647
|
613
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-47.29
|
-34.78
|
-
|
-52.95
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
361
|
84
|
931
|
1,112
|
746
|
98
|
122
|
1,240
|
2,131
|
187
|
14
|
214
|
96
|
258
|
-67
|
237
|
679
|
545
|
588
|
569
|
538
|
660
|
292
|
361
|
-
|
303
|
175
|
-
|
231
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
58
|
27
|
74
|
78
|
3
|
70
|
28
|
-178
|
-422
|
129
|
130
|
195
|
-73
|
218
|
186
|
280
|
-460
|
424
|
277
|
497
|
515
|
642
|
352
|
446
|
-
|
252
|
456
|
-
|
381
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
45.39
|
72.23
|
-
|
62.28
|
|
営業費用
|
-
|
32
|
37
|
37
|
35
|
36
|
36
|
45
|
-
|
52
|
49
|
52
|
58
|
127
|
133
|
88
|
81
|
130
|
182
|
363
|
354
|
423
|
441
|
306
|
328
|
316
|
360
|
332
|
560
|
1,024
|
967
|
1,094
|
1,086
|
932
|
1,068
|
991
|
643
|
558
|
-
|
1,459
|
866
|
-
|
843
|
|
営業利益
|
-
|
-12
|
-9
|
-14
|
-2
|
-5
|
-5
|
76
|
-
|
70
|
-1
|
-38
|
-16
|
-46
|
-75
|
-62
|
-8
|
-52
|
-179
|
-293
|
-267
|
-518
|
-388
|
-176
|
-197
|
-122
|
-204
|
-114
|
-374
|
-744
|
-695
|
-669
|
-489
|
-436
|
-554
|
-348
|
-292
|
-112
|
-
|
-1,208
|
-410
|
-170
|
-462
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-217.42
|
-64.87
|
10.31
|
-75.37
|
|
経常（税引前）利益
|
-
|
-12
|
-9
|
-15
|
-3
|
-6
|
-6
|
75
|
-
|
63
|
-21
|
-67
|
-62
|
-59
|
-94
|
-73
|
-14
|
-60
|
-232
|
-254
|
-254
|
-599
|
-350
|
-199
|
-200
|
-135
|
661
|
-121
|
-396
|
-67
|
-686
|
-747
|
-569
|
-460
|
-621
|
-403
|
-345
|
-202
|
-
|
-2,451
|
-244
|
1,731
|
3,755
|
|
経常（税引前）利益率（％）
|
-
|
-24.51
|
-13.15
|
-39.37
|
-4.44
|
-1.38
|
-2.19
|
37.42
|
-
|
13.87
|
-2.52
|
-123.46
|
-23.03
|
-
|
-22.31
|
-64.21
|
-1.3
|
-4.96
|
-279.35
|
-149.67
|
-120.89
|
-56.34
|
-28.85
|
-62.97
|
-92.16
|
-32.9
|
261.3
|
-25.42
|
-97.31
|
-12.76
|
-71.92
|
-77.09
|
-52.49
|
-43.11
|
-58.91
|
-30.93
|
-53.49
|
-25.0
|
-
|
-441.05
|
-38.61
|
-105.12
|
612.56
|
|
法人税等合計
|
-
|
-2
|
-1
|
0
|
0
|
0
|
0
|
11
|
-
|
10
|
-3
|
1
|
0
|
1
|
0
|
0
|
0
|
4
|
0
|
4
|
0
|
2
|
-1
|
0
|
0
|
0
|
0
|
2
|
-1
|
4
|
-4
|
14
|
-4
|
-55
|
2
|
16
|
0
|
49
|
-
|
-15
|
6
|
-28
|
595
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
0
|
0
|
0
|
0
|
|
純利益
|
-
|
-11
|
-9
|
-17
|
-3
|
-6
|
-26
|
64
|
-
|
52
|
-8
|
-68
|
-62
|
-15
|
-134
|
-79
|
-15
|
-76
|
-319
|
-258
|
-369
|
-690
|
-379
|
-197
|
-200
|
8
|
393
|
-118
|
-420
|
-1,018
|
-704
|
-757
|
-643
|
-259
|
-795
|
-414
|
-745
|
29
|
-
|
-1,124
|
26
|
-
|
3,215
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-202.27
|
4.22
|
-
|
524.4
|
|
一株あたり利益
|
-5.42
|
-3.97
|
-3.13
|
-6.39
|
-0.28
|
-0.75
|
-3.22
|
8.22
|
-3.4
|
6.28
|
-1.12
|
-7.44
|
-6.53
|
-1.49
|
-14.17
|
-8.31
|
-1.5
|
-7.14
|
-30.15
|
-21.73
|
-28.13
|
-51.14
|
-26.62
|
-13.54
|
-10.88
|
-4.64
|
-29.6
|
-4.39
|
-14.73
|
-29.16
|
-585.43
|
-14.43
|
-11.89
|
-4.5
|
-11.81
|
-48.42
|
-78.27
|
8.55
|
-
|
-268.65
|
0.79
|
-
|
103.4
|
|
希薄化後一株あたり利益
|
-5.42
|
-3.97
|
-3.13
|
-6.39
|
-0.28
|
-0.75
|
-3.22
|
8.22
|
-3.4
|
6.13
|
-1.05
|
-7.44
|
-6.53
|
-1.49
|
-14.17
|
-8.31
|
-1.5
|
-7.14
|
-30.15
|
-21.73
|
-28.13
|
-51.14
|
-26.62
|
-13.54
|
-10.88
|
-4.64
|
-29.6
|
-4.39
|
-14.73
|
-29.16
|
-585.43
|
-14.43
|
-11.89
|
-4.5
|
-11.81
|
-48.42
|
-78.27
|
8.55
|
-
|
-268.65
|
0.79
|
-
|
103.4
|
|
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
|
-
|
0
|
-
|