|
（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
|
-
|
1,598
|
1,896
|
1,676
|
1,749
|
1,690
|
1,829
|
3,406
|
2,150
|
5,961
|
2,257
|
6,831
|
2,458
|
4,365
|
1,174
|
2,313
|
2,942
|
2,155
|
878
|
1,620
|
637
|
420
|
1,291
|
479
|
689
|
642
|
660
|
393
|
874
|
275
|
256
|
255
|
229
|
374
|
380
|
657
|
417
|
403
|
566
|
448
|
545
|
511
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.8
|
49.0
|
-31.8
|
30.7
|
26.8
|
|
売上原価
|
-
|
1,345
|
1,337
|
1,256
|
1,174
|
1,258
|
1,277
|
2,571
|
1,242
|
5,005
|
1,247
|
5,268
|
1,499
|
3,785
|
630
|
1,274
|
2,380
|
1,695
|
918
|
1,247
|
297
|
153
|
962
|
174
|
269
|
288
|
174
|
48
|
517
|
34
|
31
|
33
|
40
|
170
|
131
|
261
|
263
|
222
|
324
|
230
|
305
|
300
|
|
売上総利益
|
-
|
252
|
558
|
420
|
574
|
432
|
552
|
834
|
907
|
956
|
1,008
|
1,563
|
958
|
579
|
542
|
1,038
|
562
|
461
|
-41
|
372
|
341
|
266
|
330
|
305
|
420
|
353
|
486
|
345
|
356
|
242
|
224
|
222
|
188
|
205
|
248
|
396
|
153
|
181
|
242
|
217
|
241
|
210
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
44.9
|
42.8
|
48.4
|
44.2
|
41.1
|
|
営業費用
|
-
|
334
|
411
|
370
|
293
|
325
|
364
|
442
|
481
|
514
|
764
|
530
|
492
|
649
|
609
|
433
|
475
|
413
|
1,306
|
357
|
250
|
322
|
2
|
290
|
302
|
351
|
280
|
246
|
344
|
217
|
271
|
255
|
252
|
249
|
252
|
282
|
254
|
233
|
251
|
234
|
262
|
230
|
|
営業利益
|
-
|
-83
|
147
|
50
|
280
|
106
|
187
|
392
|
425
|
441
|
244
|
1,033
|
465
|
-70
|
-69
|
605
|
87
|
48
|
-1,346
|
15
|
91
|
-56
|
326
|
14
|
118
|
3
|
205
|
98
|
13
|
24
|
-46
|
-32
|
-64
|
-44
|
-4
|
114
|
-102
|
-50
|
-9
|
-16
|
-21
|
-20
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-12.4
|
-1.6
|
-3.6
|
-3.9
|
-3.9
|
|
経常（税引前）利益
|
-
|
-253
|
100
|
-62
|
27
|
737
|
-113
|
308
|
204
|
188
|
347
|
1,172
|
481
|
198
|
-352
|
505
|
-19
|
-24
|
-2,681
|
-148
|
-88
|
-86
|
368
|
48
|
96
|
-1
|
203
|
97
|
141
|
69
|
-39
|
-34
|
-90
|
-37
|
-31
|
114
|
-106
|
-52
|
-10
|
-25
|
-333
|
-22
|
|
経常（税引前）利益率（％）
|
-
|
-15.8
|
5.3
|
-3.6
|
1.6
|
43.6
|
-6.2
|
9.1
|
9.5
|
3.2
|
15.4
|
17.2
|
19.6
|
4.6
|
-29.9
|
21.8
|
-0.6
|
-1.1
|
-305.4
|
-9.1
|
-13.8
|
-20.5
|
28.5
|
10.0
|
13.9
|
-0.2
|
30.8
|
24.7
|
16.1
|
25.1
|
-15.2
|
-13.3
|
-39.3
|
-9.9
|
-8.2
|
17.4
|
-25.4
|
-12.9
|
-1.8
|
-5.6
|
-61.1
|
-4.3
|
|
法人税等合計
|
-
|
-5
|
368
|
137
|
-8
|
24
|
-19
|
17
|
59
|
14
|
124
|
72
|
175
|
644
|
-335
|
198
|
17
|
45
|
3
|
24
|
14
|
-5
|
-49
|
7
|
22
|
25
|
72
|
31
|
8
|
8
|
-7
|
-6
|
-7
|
1
|
25
|
28
|
-26
|
-8
|
34
|
0
|
0
|
1
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.4
|
-340
|
0.0
|
0.0
|
-4.5
|
|
純利益
|
-
|
-252
|
776
|
-684
|
-16
|
569
|
-222
|
218
|
64
|
52
|
113
|
131
|
198
|
922
|
-249
|
208
|
-64
|
-42
|
-2,329
|
-141
|
-140
|
-391
|
417
|
40
|
70
|
160
|
-50
|
53
|
198
|
63
|
36
|
-19
|
-80
|
-39
|
-60
|
85
|
-85
|
-38
|
106
|
-428
|
-21
|
-33
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-9.4
|
18.7
|
-95.5
|
-3.9
|
-6.5
|
|
一株あたり利益
|
290.57
|
-118.49
|
322.74
|
-246.2
|
-6.24
|
101.11
|
54.36
|
38.07
|
4.94
|
-16.18
|
20.54
|
23.54
|
35.69
|
157.75
|
-44.7
|
37.48
|
-11.43
|
-7.52
|
-419.14
|
-25.41
|
-25.25
|
-63.42
|
77.92
|
4.45
|
7.74
|
16.5
|
-5.61
|
5.89
|
21.7
|
6.91
|
3.97
|
-2.16
|
-8.83
|
-4.26
|
-6.66
|
9.5
|
-9.57
|
-4.16
|
12.05
|
-47.4
|
-2.32
|
-3.6
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.45
|
7.74
|
16.5
|
-5.61
|
5.89
|
21.7
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
6
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|