|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
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
|
|
売上高
|
2,355
|
1,006
|
1,592
|
2,532
|
2,579
|
1,483
|
1,776
|
1,343
|
611
|
1,102
|
572
|
1,402
|
1,020
|
-
|
2,258
|
3,411
|
2,486
|
2,209
|
-
|
2,060
|
926
|
1,644
|
2,020
|
-
|
2,854
|
1,536
|
1,697
|
2,272
|
-
|
2,149
|
2,328
|
2,552
|
2,716
|
-
|
1,814
|
2,380
|
2,391
|
3,435
|
-
|
3,121
|
3,023
|
4,230
|
3,876
|
-
|
2,921
|
3,561
|
4,075
|
4,237
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-6.4
|
17.8
|
-3.7
|
9.3
|
|
売上原価
|
1,954
|
650
|
1,223
|
2,161
|
1,863
|
1,010
|
1,459
|
1,222
|
174
|
568
|
224
|
460
|
564
|
-
|
1,762
|
2,086
|
1,816
|
1,512
|
-
|
1,455
|
557
|
1,001
|
1,194
|
-
|
1,296
|
1,074
|
1,172
|
1,375
|
-
|
1,436
|
1,257
|
1,242
|
1,118
|
-
|
1,030
|
923
|
1,119
|
1,332
|
-
|
1,355
|
1,302
|
2,463
|
1,439
|
-
|
1,062
|
1,073
|
1,987
|
1,242
|
|
売上総利益
|
400
|
356
|
369
|
370
|
715
|
472
|
317
|
120
|
436
|
533
|
348
|
941
|
455
|
-
|
495
|
1,324
|
669
|
696
|
-
|
604
|
368
|
643
|
825
|
-
|
1,558
|
462
|
524
|
897
|
-
|
712
|
1,071
|
1,309
|
1,597
|
-
|
783
|
1,457
|
1,272
|
2,102
|
-
|
1,765
|
1,721
|
1,765
|
2,437
|
-
|
1,857
|
2,488
|
2,086
|
2,994
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
63.6
|
69.9
|
51.2
|
70.7
|
|
営業費用
|
678
|
597
|
700
|
550
|
643
|
684
|
725
|
892
|
678
|
902
|
833
|
918
|
1,202
|
-
|
1,216
|
1,164
|
1,026
|
955
|
-
|
840
|
767
|
742
|
772
|
-
|
770
|
837
|
811
|
834
|
-
|
815
|
881
|
872
|
877
|
-
|
858
|
960
|
1,070
|
1,126
|
-
|
1,095
|
1,161
|
1,402
|
1,225
|
-
|
1,309
|
1,385
|
1,543
|
1,545
|
|
営業利益
|
-279
|
-242
|
-332
|
-181
|
72
|
-212
|
-408
|
-772
|
-242
|
-370
|
-486
|
23
|
-748
|
-
|
-721
|
160
|
-357
|
-259
|
-
|
-237
|
-399
|
-100
|
53
|
-
|
787
|
-376
|
-287
|
62
|
-
|
-102
|
189
|
437
|
720
|
-
|
-76
|
497
|
201
|
976
|
-
|
669
|
560
|
363
|
1,211
|
-
|
548
|
1,103
|
544
|
1,449
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
18.8
|
31.0
|
13.4
|
34.2
|
|
経常（税引前）利益
|
-296
|
-355
|
-446
|
-273
|
173
|
-276
|
-433
|
-808
|
-262
|
-446
|
-492
|
-30
|
-805
|
-
|
-763
|
121
|
-405
|
-298
|
-
|
-264
|
-429
|
-147
|
9
|
-
|
822
|
-394
|
-322
|
39
|
-
|
-91
|
165
|
426
|
699
|
-
|
-72
|
456
|
192
|
953
|
-
|
634
|
520
|
353
|
1,153
|
-
|
558
|
1,077
|
454
|
1,333
|
|
経常（税引前）利益率（％）
|
-12.6
|
-35.2
|
-28.0
|
-10.8
|
6.7
|
-18.6
|
-24.3
|
-60.1
|
-42.7
|
-40.4
|
-85.8
|
-2.1
|
-78.9
|
-
|
-33.8
|
3.6
|
-16.3
|
-13.4
|
-
|
-12.8
|
-46.3
|
-8.9
|
0.5
|
-
|
28.8
|
-25.6
|
-18.9
|
1.7
|
-
|
-4.2
|
7.1
|
16.7
|
25.8
|
-
|
-3.9
|
19.2
|
8.1
|
27.8
|
-
|
20.3
|
17.2
|
8.3
|
29.7
|
-
|
19.1
|
30.2
|
11.1
|
31.5
|
|
法人税等合計
|
0
|
2
|
-3
|
7
|
19
|
4
|
3
|
-18
|
23
|
6
|
1
|
-1
|
7
|
-
|
39
|
9
|
7
|
2
|
-
|
23
|
20
|
-6
|
21
|
-
|
191
|
2
|
-12
|
25
|
-
|
17
|
41
|
43
|
103
|
-
|
43
|
105
|
-72
|
219
|
-
|
136
|
118
|
67
|
251
|
-
|
42
|
251
|
-91
|
291
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
7.7
|
23.4
|
-20.0
|
21.9
|
|
純利益
|
-290
|
-354
|
-441
|
-303
|
161
|
-279
|
-429
|
-808
|
40
|
-442
|
-461
|
54
|
-600
|
-
|
-646
|
232
|
-377
|
-285
|
-
|
-297
|
-465
|
-189
|
-11
|
-
|
681
|
-299
|
-190
|
13
|
-
|
-94
|
124
|
383
|
581
|
-
|
58
|
358
|
645
|
734
|
-
|
564
|
352
|
206
|
910
|
-
|
515
|
319
|
567
|
1,041
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
17.6
|
9.0
|
13.9
|
24.6
|
|
一株あたり利益
|
-1.79
|
-2.18
|
-2.72
|
-1.87
|
1
|
-1.76
|
-2.65
|
-4.99
|
0.25
|
-2.75
|
-2.64
|
0.44
|
-3.21
|
-
|
-3.28
|
0.17
|
-1.86
|
-1.42
|
-
|
-1.48
|
-2.31
|
-0.7
|
-0.31
|
-
|
3.39
|
-1.48
|
-0.94
|
-0.24
|
-
|
-0.77
|
0.31
|
1.58
|
2.5
|
-
|
-0.13
|
1.51
|
4.09
|
2.93
|
-
|
2.64
|
1.78
|
1.07
|
4.35
|
-
|
2.25
|
1.59
|
2.72
|
5.25
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
1
|
-
|
-
|
-
|
0.25
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.48
|
-0.94
|
-
|
-
|
-
|
-
|
-
|
2.49
|
-
|
-0.13
|
1.51
|
4.07
|
2.92
|
-
|
2.62
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
1.5
|
-
|
0
|
-
|
-
|
3
|
-
|