|
（単位：百万円）
|
1Q16
|
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
|
1Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
4Q25
|
1Q26
|
|
売上高
|
1,764
|
1,971
|
1,940
|
1,682
|
1,368
|
1,408
|
1,469
|
1,460
|
1,181
|
1,327
|
1,457
|
1,270
|
1,220
|
1,052
|
1,554
|
1,513
|
1,001
|
-
|
920
|
1,309
|
1,108
|
951
|
-
|
1,310
|
1,789
|
1,642
|
1,019
|
-
|
1,170
|
2,265
|
-
|
621
|
-2,505
|
1,073
|
1,475
|
709
|
830
|
1,245
|
1,402
|
1,083
|
1,000
|
1,382
|
-
|
1,985
|
2,532
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-
|
|
-
|
|
|
|
-
|
|
|
|
20.5
|
11.0
|
-
|
98.4
|
83.2
|
|
売上原価
|
1,419
|
1,528
|
1,449
|
1,152
|
832
|
1,051
|
1,119
|
1,089
|
884
|
1,060
|
1,176
|
991
|
970
|
826
|
1,303
|
1,258
|
798
|
-
|
741
|
1,107
|
911
|
780
|
-
|
1,119
|
1,556
|
1,403
|
842
|
-
|
977
|
2,048
|
-
|
489
|
-2,232
|
904
|
1,337
|
649
|
744
|
1,125
|
1,243
|
979
|
902
|
1,252
|
-
|
1,815
|
2,425
|
|
売上総利益
|
344
|
443
|
490
|
530
|
535
|
357
|
350
|
370
|
297
|
266
|
281
|
278
|
249
|
225
|
251
|
255
|
202
|
-
|
178
|
202
|
196
|
171
|
-
|
191
|
232
|
238
|
177
|
-
|
192
|
217
|
-
|
131
|
-273
|
168
|
138
|
59
|
86
|
120
|
159
|
104
|
97
|
130
|
-
|
169
|
107
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
9.8
|
9.4
|
-
|
8.6
|
4.3
|
|
営業費用
|
381
|
469
|
494
|
432
|
531
|
385
|
360
|
396
|
346
|
298
|
279
|
259
|
255
|
258
|
274
|
237
|
185
|
-
|
178
|
179
|
180
|
178
|
-
|
176
|
190
|
204
|
207
|
-
|
217
|
207
|
224
|
194
|
-
|
205
|
154
|
133
|
144
|
152
|
136
|
130
|
126
|
134
|
-
|
143
|
146
|
|
営業利益
|
-37
|
-27
|
-4
|
97
|
4
|
-28
|
-11
|
-26
|
-50
|
-32
|
2
|
19
|
-7
|
-34
|
-24
|
17
|
17
|
-
|
-
|
38
|
15
|
-8
|
-
|
15
|
42
|
33
|
-31
|
-
|
-70
|
9
|
-16
|
-63
|
-
|
-37
|
-17
|
-74
|
-59
|
-33
|
22
|
-26
|
-29
|
-4
|
-
|
27
|
-38
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-
|
|
-
|
|
|
|
|
|
|
|
-2.9
|
-0.3
|
-
|
1.4
|
-1.5
|
|
経常（税引前）利益
|
-33
|
-22
|
3
|
92
|
2
|
-29
|
-13
|
-25
|
-51
|
-37
|
0
|
17
|
-7
|
-35
|
-25
|
15
|
14
|
-
|
6
|
21
|
9
|
-10
|
-
|
37
|
39
|
28
|
-33
|
-
|
-71
|
1
|
-20
|
-62
|
-26
|
-44
|
-20
|
-77
|
-65
|
-35
|
17
|
-30
|
-33
|
-6
|
-
|
17
|
-57
|
|
経常（税引前）利益率（％）
|
-1.9
|
-1.1
|
0.2
|
5.5
|
0.2
|
-2.0
|
-0.9
|
-1.7
|
-4.3
|
-2.7
|
0.0
|
1.4
|
-0.5
|
-3.3
|
-1.6
|
1.1
|
1.4
|
-
|
0.7
|
1.6
|
0.9
|
-1.0
|
-
|
2.9
|
2.2
|
1.7
|
-3.2
|
-
|
-6.1
|
0.1
|
-
|
-9.9
|
1.0
|
-4.0
|
-1.3
|
-10.8
|
-7.7
|
-2.8
|
1.3
|
-2.8
|
-3.3
|
-0.4
|
-
|
0.9
|
-2.3
|
|
法人税等合計
|
0
|
0
|
0
|
3
|
5
|
-1
|
0
|
-1
|
0
|
0
|
1
|
-1
|
0
|
0
|
0
|
0
|
0
|
-
|
-1
|
3
|
-1
|
0
|
-
|
9
|
6
|
-22
|
-8
|
-
|
-8
|
29
|
-1
|
0
|
-22
|
1
|
-1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
-
|
0
|
0
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.8
|
-10.2
|
-
|
3.6
|
-1.1
|
|
純利益
|
-31
|
-30
|
2
|
78
|
-3
|
-27
|
-14
|
-35
|
-57
|
-37
|
-29
|
17
|
-3
|
-42
|
-25
|
27
|
29
|
-
|
43
|
18
|
4
|
-10
|
-
|
13
|
34
|
26
|
-25
|
-
|
-83
|
-50
|
-73
|
-67
|
-23
|
-45
|
116
|
-79
|
-75
|
-35
|
17
|
-31
|
-39
|
-7
|
-
|
13
|
-58
|
|
一株あたり利益
|
-9.08
|
-8.65
|
0.7
|
23.04
|
-0.88
|
-7.92
|
-3.96
|
-9.99
|
-16.5
|
-10.78
|
-8.27
|
5.17
|
-0.65
|
-12.19
|
-7.15
|
8.08
|
8.59
|
-
|
1.46
|
5.51
|
1.33
|
-2.78
|
-
|
4.04
|
10.13
|
7.73
|
-7.11
|
-
|
-24.08
|
-14.38
|
-
|
-11.61
|
14.53
|
-7.74
|
20.35
|
-13.7
|
-13.05
|
-6.07
|
3.07
|
-5.45
|
-6.87
|
-1.31
|
-
|
3.68
|
-8.65
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
0
|
-
|