|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
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
|
|
売上高
|
-
|
201
|
1,821
|
250
|
-
|
-
|
195
|
210
|
-
|
-
|
232
|
245
|
215
|
191
|
175
|
211
|
180
|
260
|
160
|
233
|
-
|
192
|
330
|
264
|
302
|
194
|
177
|
245
|
216
|
1,387
|
117
|
236
|
1,967
|
81
|
282
|
117
|
2,656
|
2,510
|
6,057
|
8,194
|
10,914
|
9,405
|
6,743
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2043.5
|
6856.6
|
310.9
|
274.7
|
11.3
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
147
|
166
|
151
|
96
|
-
|
194
|
-
|
222
|
139
|
130
|
147
|
141
|
201
|
126
|
160
|
-
|
127
|
120
|
134
|
165
|
128
|
137
|
185
|
252
|
1,085
|
70
|
104
|
1,782
|
140
|
267
|
108
|
2,447
|
1,725
|
6,638
|
7,637
|
8,626
|
10,808
|
5,754
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
27
|
-
|
59
|
43
|
-25
|
38
|
-
|
55
|
51
|
45
|
63
|
39
|
58
|
33
|
73
|
-
|
64
|
210
|
130
|
137
|
65
|
40
|
59
|
-38
|
302
|
47
|
132
|
184
|
-60
|
14
|
9
|
208
|
784
|
-581
|
557
|
2,287
|
-1,403
|
989
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-9.6
|
6.8
|
21.0
|
-14.9
|
14.7
|
|
営業費用
|
-
|
63
|
117
|
67
|
-
|
55
|
49
|
54
|
-
|
-
|
42
|
40
|
43
|
57
|
48
|
41
|
53
|
45
|
62
|
52
|
-
|
76
|
85
|
84
|
97
|
68
|
99
|
111
|
109
|
114
|
163
|
182
|
214
|
159
|
121
|
92
|
131
|
338
|
2,251
|
849
|
1,101
|
808
|
645
|
|
営業利益
|
-
|
-192
|
-73
|
5
|
-
|
-28
|
-21
|
5
|
0
|
-
|
-4
|
-
|
35
|
-6
|
-4
|
22
|
-15
|
13
|
-30
|
20
|
-
|
-13
|
124
|
46
|
39
|
-5
|
-60
|
-52
|
-147
|
187
|
-117
|
-52
|
-30
|
-219
|
-107
|
-84
|
77
|
445
|
-2,831
|
-293
|
1,185
|
-2,212
|
344
|
|
営業利益率 (%)
|
-
|
|
|
|
-
|
-
|
|
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-46.7
|
-3.6
|
10.9
|
-23.5
|
5.1
|
|
経常（税引前）利益
|
-
|
-198
|
-83
|
0
|
-
|
-34
|
-28
|
1
|
-3
|
-
|
-9
|
21
|
28
|
-13
|
-10
|
23
|
-35
|
3
|
-40
|
19
|
-
|
-13
|
142
|
48
|
48
|
3
|
-54
|
-45
|
-148
|
177
|
-117
|
-49
|
-30
|
-215
|
-106
|
-88
|
66
|
458
|
-3,153
|
73
|
1,637
|
-1,991
|
46
|
|
経常（税引前）利益率（％）
|
-
|
-98.2
|
-4.5
|
0.3
|
-
|
-
|
-14.1
|
0.5
|
-
|
-
|
-3.7
|
8.9
|
13.0
|
-6.4
|
-5.2
|
11.2
|
-19.0
|
1.2
|
-24.9
|
8.3
|
-
|
-6.5
|
43.1
|
18.4
|
16.2
|
2.1
|
-30.4
|
-18.1
|
-68.2
|
12.8
|
-98.9
|
-20.6
|
-1.5
|
-262.1
|
-37.5
|
-74.6
|
2.5
|
18.3
|
-52.1
|
0.9
|
15.0
|
-21.2
|
0.7
|
|
法人税等合計
|
-
|
0
|
1
|
0
|
-
|
0
|
0
|
1
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-
|
0
|
19
|
8
|
4
|
-32
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
-4
|
0
|
0
|
0
|
61
|
86
|
-8
|
162
|
-49
|
-107
|
|
実効税率（％）
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-2.8
|
-10.3
|
9.9
|
2.4
|
-232.6
|
|
純利益
|
-
|
-199
|
-88
|
1
|
-
|
-35
|
-29
|
-4
|
-8
|
-
|
-9
|
21
|
32
|
-13
|
-80
|
23
|
-2
|
2
|
-41
|
19
|
-
|
-162
|
122
|
40
|
46
|
44
|
-55
|
-86
|
-149
|
291
|
-118
|
-50
|
-35
|
-172
|
-108
|
-89
|
77
|
415
|
-1,442
|
-15,700
|
603
|
-378
|
-775
|
|
一株あたり利益
|
-1.68
|
-2.69
|
-1.18
|
0.03
|
-0.43
|
-0.46
|
-0.39
|
-0.05
|
-0.15
|
-
|
-0.11
|
0.3
|
0.05
|
-0.17
|
-1.08
|
0.32
|
-0.01
|
0.11
|
-0.21
|
0.1
|
-0.02
|
-0.68
|
0.42
|
0.13
|
0.12
|
6.51
|
-0.14
|
-0.21
|
-0.37
|
0.8
|
-0.29
|
-0.12
|
0.22
|
-7.9
|
-0.17
|
-0.14
|
0.12
|
-
|
-14.94
|
-133.64
|
3.54
|
-3.49
|
-6.25
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.16
|
0.08
|
0.05
|
0.04
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|