|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
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
|
2Q26
|
3Q26
|
|
売上高
|
-
|
223
|
625
|
558
|
92
|
962
|
2,717
|
2,264
|
95
|
674
|
1,338
|
1,315
|
348
|
525
|
55
|
205
|
-
|
1,454
|
708
|
2,481
|
141
|
-
|
-1,857
|
89
|
744
|
2,164
|
-
|
179
|
173
|
-864
|
1,113
|
-
|
160
|
2,617
|
212
|
325
|
-
|
208
|
-2,502
|
1,373
|
112
|
-
|
3,117
|
1,496
|
367
|
-
|
282
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
-
|
|
-
|
|
-
|
|
|
-
|
|
-
|
|
-
|
|
|
-
|
1398.56
|
-
|
-73.29
|
-
|
-81.15
|
|
売上原価
|
-
|
218
|
758
|
515
|
-2
|
941
|
1,603
|
1,319
|
53
|
591
|
536
|
198
|
230
|
278
|
50
|
177
|
-
|
159
|
108
|
316
|
103
|
-
|
115
|
69
|
2,993
|
121
|
-
|
139
|
157
|
577
|
43
|
-
|
122
|
1,580
|
1,738
|
247
|
-
|
68
|
84
|
767
|
105
|
-
|
1,910
|
1,161
|
171
|
-
|
105
|
|
売上総利益
|
-
|
5
|
-134
|
43
|
94
|
20
|
1,113
|
943
|
41
|
83
|
801
|
1,117
|
117
|
246
|
5
|
28
|
-
|
1,295
|
600
|
192
|
38
|
-
|
-1,973
|
20
|
-2,361
|
2,042
|
-
|
40
|
990
|
-69
|
1,069
|
-
|
37
|
1,036
|
-181
|
78
|
-
|
139
|
-886
|
605
|
6
|
-
|
1,205
|
335
|
194
|
-
|
176
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
38.69
|
22.42
|
52.93
|
-
|
62.56
|
|
営業費用
|
-
|
73
|
104
|
111
|
88
|
116
|
127
|
121
|
119
|
121
|
156
|
168
|
168
|
162
|
215
|
174
|
-
|
123
|
131
|
172
|
147
|
-
|
133
|
108
|
141
|
154
|
-
|
149
|
123
|
159
|
152
|
-
|
151
|
176
|
190
|
162
|
-
|
145
|
155
|
239
|
161
|
-
|
222
|
186
|
194
|
-
|
148
|
|
営業利益
|
-
|
-69
|
-238
|
-69
|
6
|
-96
|
985
|
822
|
-79
|
-38
|
645
|
949
|
-51
|
83
|
-211
|
-147
|
-
|
1,171
|
468
|
1,853
|
-109
|
-
|
-2,099
|
-110
|
-4,495
|
1,887
|
-
|
-106
|
-109
|
-229
|
917
|
-
|
-114
|
860
|
1,429
|
-83
|
-
|
-7
|
-45
|
365
|
-154
|
-
|
982
|
149
|
-1
|
-
|
28
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
31.5
|
9.96
|
-0.15
|
-
|
9.93
|
|
経常（税引前）利益
|
-
|
-63
|
-461
|
-60
|
-39
|
-98
|
982
|
829
|
-77
|
-40
|
628
|
941
|
-126
|
72
|
-275
|
-137
|
-
|
1,168
|
467
|
1,778
|
-94
|
-
|
-98
|
-107
|
-2,491
|
2,022
|
-
|
992
|
-109
|
-121
|
931
|
-
|
-105
|
885
|
-354
|
-58
|
-
|
9
|
-68
|
370
|
-161
|
-
|
982
|
149
|
0
|
-
|
31
|
|
経常（税引前）利益率（％）
|
-
|
-27.82
|
-73.56
|
-10.62
|
-41.51
|
-10.12
|
36.17
|
36.66
|
-80.75
|
-5.9
|
46.93
|
71.52
|
-36.18
|
13.79
|
-492.27
|
-66.18
|
-
|
80.35
|
65.96
|
71.66
|
-65.83
|
-
|
5.24
|
-119.24
|
-334.85
|
93.44
|
-
|
553.29
|
-62.32
|
13.91
|
83.65
|
-
|
-65.52
|
33.82
|
-166.91
|
-17.85
|
-
|
4.49
|
2.72
|
26.93
|
-143.75
|
-
|
31.54
|
9.96
|
0.21
|
-
|
10.99
|
|
法人税等合計
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
95
|
-10
|
-2
|
53
|
208
|
-13
|
32
|
-37
|
0
|
-
|
39
|
62
|
59
|
0
|
-
|
0
|
0
|
0
|
0
|
-
|
-12
|
0
|
0
|
12
|
-
|
-1
|
112
|
-45
|
0
|
-
|
4
|
-195
|
3
|
0
|
-
|
203
|
21
|
-129
|
-
|
0
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
-63
|
-802
|
18
|
-39
|
-98
|
982
|
733
|
-67
|
-38
|
574
|
732
|
-114
|
40
|
-238
|
-137
|
-
|
1,129
|
405
|
-79
|
-94
|
-
|
-98
|
-2,221
|
-2,491
|
2,022
|
-
|
-99
|
1,000
|
-146
|
918
|
-
|
-105
|
1,641
|
-310
|
-59
|
-
|
4
|
-74
|
367
|
-163
|
-
|
779
|
127
|
129
|
-
|
30
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
25.01
|
8.54
|
35.29
|
-
|
10.68
|
|
一株あたり利益
|
-0.23
|
-0.17
|
-2.17
|
0.05
|
-0.1
|
-0.21
|
2.29
|
1.33
|
-0.11
|
-0.05
|
0.81
|
0.9
|
-0.11
|
0.03
|
-0.24
|
-0.09
|
-
|
0.78
|
0.28
|
-0.05
|
-0.06
|
-
|
-0.07
|
-0.08
|
-1.73
|
1.4
|
-
|
-0.06
|
-0.08
|
-0.1
|
0.64
|
-
|
-0.07
|
0.54
|
-0.22
|
-0.04
|
-
|
0
|
-0.05
|
0.26
|
-0.11
|
-
|
0.53
|
0.08
|
0.08
|
-
|
0.02
|
|
希薄化後一株あたり利益
|
-0.23
|
-0.17
|
-2.17
|
0.05
|
-0.1
|
-0.21
|
2.29
|
0.55
|
-0.05
|
-0.03
|
0.43
|
0.3
|
-0.08
|
-0.03
|
-0.14
|
-0.09
|
-
|
0.78
|
0.07
|
0.04
|
-0.06
|
-
|
-0.07
|
-0.08
|
-1.73
|
1.38
|
-
|
-0.06
|
-0.08
|
-0.1
|
0.16
|
-
|
-0.05
|
-0.11
|
-0.22
|
-0.04
|
-
|
0
|
-0.05
|
0.26
|
-0.11
|
-
|
0.53
|
0.08
|
0.08
|
-
|
0.02
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
125
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0.1
|
-
|
0
|
-
|
-
|
0.1
|
-
|
0
|
-
|
-
|
0.1
|
-
|
0
|
-
|
-
|
0.1
|
0
|
-
|