|
（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
|
1,436
|
911
|
804
|
683
|
698
|
677
|
600
|
706
|
770
|
770
|
786
|
834
|
832
|
894
|
957
|
932
|
940
|
832
|
805
|
755
|
802
|
862
|
1,076
|
1,056
|
1,147
|
1,182
|
1,247
|
1,353
|
1,409
|
1,558
|
1,752
|
1,715
|
1,788
|
1,884
|
2,012
|
2,080
|
2,177
|
2,418
|
2,563
|
2,737
|
2,895
|
2,987
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28.3
|
27.3
|
31.6
|
33.0
|
23.5
|
|
売上原価
|
885
|
1,374
|
602
|
513
|
523
|
662
|
543
|
679
|
686
|
665
|
582
|
624
|
629
|
655
|
580
|
678
|
664
|
655
|
513
|
556
|
631
|
335
|
700
|
638
|
724
|
655
|
764
|
767
|
809
|
811
|
1,067
|
950
|
1,009
|
1,038
|
1,139
|
1,175
|
1,244
|
1,390
|
1,585
|
1,616
|
1,812
|
1,864
|
|
売上総利益
|
550
|
-464
|
201
|
169
|
175
|
14
|
56
|
27
|
83
|
104
|
203
|
210
|
202
|
239
|
377
|
254
|
275
|
176
|
292
|
199
|
171
|
527
|
376
|
418
|
423
|
527
|
483
|
586
|
599
|
747
|
685
|
764
|
778
|
846
|
873
|
905
|
932
|
1,028
|
977
|
1,121
|
1,082
|
1,121
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
42.5
|
38.1
|
41.0
|
37.4
|
37.5
|
|
営業費用
|
504
|
816
|
774
|
497
|
460
|
748
|
411
|
407
|
399
|
355
|
350
|
376
|
363
|
373
|
416
|
434
|
399
|
400
|
433
|
394
|
366
|
381
|
380
|
393
|
394
|
380
|
403
|
428
|
463
|
498
|
487
|
497
|
512
|
568
|
545
|
668
|
839
|
677
|
694
|
797
|
823
|
810
|
|
営業利益
|
46
|
-1,281
|
-574
|
-328
|
-286
|
-734
|
-355
|
-381
|
-316
|
-251
|
-147
|
-167
|
-162
|
-135
|
-40
|
-181
|
-125
|
-225
|
-142
|
-196
|
-196
|
145
|
-4
|
24
|
28
|
147
|
80
|
158
|
135
|
248
|
198
|
267
|
265
|
278
|
328
|
236
|
93
|
350
|
283
|
323
|
259
|
312
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.5
|
11.0
|
11.8
|
8.9
|
10.4
|
|
経常（税引前）利益
|
38
|
-1,278
|
-548
|
-299
|
-283
|
-718
|
-352
|
-386
|
-315
|
-254
|
-162
|
-162
|
-158
|
-139
|
-38
|
-185
|
-126
|
-220
|
-141
|
-198
|
-199
|
139
|
14
|
25
|
31
|
149
|
93
|
180
|
154
|
233
|
212
|
287
|
283
|
268
|
343
|
254
|
71
|
374
|
301
|
317
|
260
|
307
|
|
経常（税引前）利益率（％）
|
2.7
|
-140.2
|
-68.0
|
-43.7
|
-40.5
|
-106.0
|
-58.5
|
-54.5
|
-40.9
|
-32.9
|
-20.6
|
-19.4
|
-18.9
|
-15.4
|
-4.0
|
-19.8
|
-13.4
|
-26.4
|
-17.4
|
-26.2
|
-24.7
|
16.2
|
1.3
|
2.4
|
2.7
|
12.6
|
7.5
|
13.4
|
10.9
|
15.0
|
12.1
|
16.8
|
15.8
|
14.3
|
17.1
|
12.2
|
3.3
|
15.5
|
11.7
|
11.6
|
9.0
|
10.3
|
|
法人税等合計
|
0
|
80
|
16
|
-1
|
0
|
45
|
124
|
1
|
1
|
53
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
4
|
24
|
29
|
24
|
37
|
27
|
65
|
62
|
49
|
46
|
47
|
14
|
77
|
18
|
51
|
66
|
57
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.8
|
6.0
|
16.2
|
25.7
|
18.8
|
|
純利益
|
34
|
-1,433
|
-564
|
-341
|
-286
|
-738
|
-836
|
-343
|
-316
|
-1,528
|
-164
|
-163
|
-159
|
-140
|
-39
|
-217
|
-122
|
-221
|
-283
|
-228
|
-200
|
138
|
13
|
28
|
35
|
152
|
76
|
161
|
139
|
210
|
179
|
597
|
222
|
243
|
302
|
186
|
60
|
309
|
292
|
241
|
202
|
263
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.8
|
11.4
|
8.8
|
7.0
|
8.8
|
|
一株あたり利益
|
0.24
|
-10.18
|
-4.01
|
-2.42
|
-1.98
|
-4.99
|
-5.7
|
-2.27
|
-2.04
|
-9.71
|
-0.96
|
-1.02
|
-1
|
-0.87
|
-0.23
|
-1.35
|
-0.74
|
-1.35
|
-1.73
|
-1.38
|
-1.21
|
0.84
|
0.09
|
0.17
|
0.21
|
0.93
|
0.47
|
0.98
|
0.84
|
1.27
|
1.09
|
3.61
|
1.34
|
1.47
|
1.83
|
1.12
|
0.37
|
1.87
|
1.76
|
1.45
|
1.22
|
1.58
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.17
|
0.22
|
0.92
|
0.46
|
0.97
|
0.84
|
1.26
|
1.08
|
3.61
|
1.35
|
1.47
|
1.84
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
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
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
399
|
341
|
385
|
330
|
399
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.5
|
13.3
|
14.1
|
11.4
|
13.4
|