|
（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
|
-
|
1,719
|
1,483
|
1,543
|
1,304
|
1,609
|
1,427
|
1,426
|
1,178
|
1,508
|
1,228
|
1,405
|
1,159
|
1,616
|
2,882
|
3,183
|
2,688
|
3,385
|
2,248
|
478
|
986
|
1,653
|
-2,285
|
1,969
|
1,612
|
2,738
|
2,079
|
3,138
|
2,713
|
3,720
|
3,285
|
3,723
|
3,182
|
4,145
|
3,834
|
3,860
|
3,237
|
4,253
|
3,923
|
4,074
|
3,330
|
4,727
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
2.6
|
2.3
|
5.5
|
2.9
|
11.2
|
|
売上原価
|
-
|
1,448
|
1,313
|
1,380
|
1,299
|
1,385
|
1,264
|
1,286
|
1,237
|
1,338
|
1,134
|
1,283
|
1,213
|
1,389
|
2,555
|
2,697
|
2,580
|
-
|
5,294
|
1,428
|
-
|
-104
|
-295
|
2,235
|
2,043
|
2,690
|
447
|
2,935
|
2,751
|
3,198
|
2,316
|
3,154
|
-
|
3,267
|
3,419
|
3,238
|
3,040
|
3,435
|
3,380
|
3,421
|
3,132
|
3,749
|
|
売上総利益
|
-
|
270
|
169
|
163
|
5
|
224
|
163
|
139
|
-60
|
170
|
93
|
121
|
-55
|
226
|
326
|
486
|
-
|
2,814
|
-95
|
-951
|
-1,416
|
-
|
-1,991
|
-266
|
-900
|
47
|
-282
|
202
|
-38
|
522
|
337
|
568
|
128
|
753
|
415
|
621
|
196
|
817
|
544
|
652
|
199
|
978
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.2
|
13.9
|
16.0
|
6.0
|
20.7
|
|
営業費用
|
-
|
381
|
355
|
471
|
390
|
409
|
373
|
423
|
458
|
480
|
487
|
649
|
723
|
1,479
|
595
|
225
|
-
|
304
|
195
|
205
|
183
|
183
|
160
|
182
|
194
|
189
|
245
|
205
|
153
|
197
|
206
|
237
|
-
|
220
|
193
|
215
|
241
|
230
|
216
|
248
|
241
|
244
|
|
営業利益
|
-
|
-112
|
-187
|
-309
|
-386
|
-186
|
-211
|
-284
|
-518
|
-310
|
-395
|
-528
|
-779
|
-1,253
|
-269
|
261
|
-
|
2,509
|
-291
|
-1,156
|
-916
|
-557
|
-747
|
-449
|
-1,072
|
-142
|
-529
|
-3
|
-
|
-
|
-598
|
331
|
275
|
553
|
99
|
405
|
-46
|
587
|
328
|
403
|
-43
|
733
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
13.8
|
8.4
|
9.9
|
-1.3
|
15.5
|
|
経常（税引前）利益
|
-
|
-100
|
-174
|
-296
|
-383
|
-165
|
-204
|
-267
|
-525
|
-309
|
-396
|
-521
|
-777
|
-1,257
|
-284
|
259
|
-164
|
2,101
|
-320
|
-933
|
-780
|
-456
|
-703
|
-152
|
-483
|
418
|
-469
|
96
|
-274
|
332
|
121
|
323
|
-86
|
543
|
204
|
414
|
-78
|
601
|
308
|
441
|
-58
|
765
|
|
経常（税引前）利益率（％）
|
-
|
-5.8
|
-11.7
|
-19.1
|
-29.3
|
-10.2
|
-14.3
|
-18.7
|
-44.5
|
-20.4
|
-32.2
|
-37.0
|
-66.9
|
-77.7
|
-9.8
|
8.2
|
-6.1
|
62.1
|
-14.2
|
-194.9
|
-79.0
|
-27.5
|
30.7
|
-7.7
|
-29.9
|
15.3
|
-22.5
|
3.1
|
-10.1
|
8.9
|
3.7
|
8.7
|
-2.7
|
13.1
|
5.3
|
10.7
|
-2.4
|
14.1
|
7.9
|
10.8
|
-1.7
|
16.2
|
|
法人税等合計
|
-
|
32
|
59
|
8
|
6
|
6
|
30
|
11
|
15
|
7
|
26
|
15
|
1,135
|
47
|
994
|
51
|
-75
|
-59
|
-92
|
94
|
2
|
121
|
68
|
-32
|
-
|
59
|
92
|
19
|
-40
|
29
|
-38
|
5
|
-27
|
-72
|
-818
|
104
|
-2
|
187
|
65
|
148
|
-16
|
244
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
31.2
|
21.4
|
33.6
|
27.5
|
31.9
|
|
純利益
|
-
|
-106
|
927
|
-304
|
-387
|
-172
|
1,003
|
-283
|
-540
|
-318
|
1,243
|
-537
|
4,285
|
-920
|
-805
|
208
|
1,384
|
191
|
-204
|
-1,266
|
-783
|
-440
|
-734
|
-121
|
-566
|
439
|
1,090
|
77
|
-235
|
284
|
122
|
317
|
-107
|
469
|
855
|
309
|
-76
|
413
|
243
|
293
|
-57
|
520
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.7
|
6.2
|
7.2
|
-1.7
|
11.0
|
|
一株あたり利益
|
-12.41
|
-3.17
|
70.58
|
-9.09
|
-115.74
|
-51.2
|
300.36
|
-84.52
|
-161.56
|
-95.09
|
372.15
|
-160.51
|
1282.44
|
-275.34
|
-240.89
|
62.32
|
-26.57
|
57.4
|
-60.77
|
-378.73
|
-234.12
|
-131.44
|
-219.49
|
-35.94
|
-169.2
|
131.51
|
326.49
|
23.08
|
-70.21
|
85.12
|
36.72
|
95.11
|
-31.95
|
140.46
|
256.05
|
92.77
|
-22.67
|
124.74
|
73.46
|
88.98
|
-17.36
|
157.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
20
|
-
|
-
|
-
|
30
|
-
|
-
|
-
|
30
|
-
|
-
|
-
|