|
（単位：百万円）
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q18
|
4Q18
|
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
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1Q25
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2Q25
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3Q25
|
4Q25
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1Q26
|
2Q26
|
|
売上高
|
-
|
3,215
|
2,564
|
2,700
|
2,378
|
3,065
|
2,399
|
2,695
|
-
|
-
|
5,432
|
2,780
|
2,255
|
2,980
|
2,559
|
2,787
|
2,264
|
6,639
|
1,728
|
344
|
914
|
1,429
|
853
|
753
|
810
|
1,626
|
1,076
|
1,575
|
1,421
|
1,135
|
1,980
|
2,306
|
1,929
|
2,698
|
2,205
|
2,369
|
1,905
|
2,816
|
2,269
|
2,546
|
1,916
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
513
|
-
|
-
|
-
|
485
|
-
|
-
|
-
|
50
|
-271
|
305
|
-
|
151
|
154
|
305
|
-
|
284
|
-
|
-
|
-
|
365
|
297
|
423
|
-
|
320
|
270
|
433
|
-
|
360
|
296
|
|
売上総利益
|
-
|
2,498
|
2,018
|
2,165
|
1,917
|
2,434
|
1,920
|
2,196
|
-
|
-
|
4,378
|
2,267
|
-
|
-
|
2,095
|
2,302
|
1,886
|
5,436
|
1,390
|
294
|
441
|
-
|
581
|
602
|
-33
|
1,322
|
879
|
1,290
|
511
|
1,965
|
1,649
|
1,940
|
-
|
2,163
|
1,873
|
2,048
|
1,634
|
2,383
|
1,905
|
2,185
|
1,619
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
-
|
-
|
|
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,094
|
1,914
|
1,917
|
1,904
|
2,185
|
1,823
|
1,907
|
-
|
2,009
|
-
|
1,949
|
-
|
2,031
|
2,048
|
1,971
|
1,983
|
-
|
3,458
|
1,359
|
1,498
|
1,464
|
1,406
|
1,199
|
1,367
|
-
|
890
|
1,422
|
1,458
|
1,648
|
1,567
|
1,619
|
1,600
|
1,747
|
1,798
|
1,697
|
1,672
|
1,800
|
1,884
|
1,780
|
1,704
|
|
営業利益
|
-
|
403
|
103
|
246
|
13
|
249
|
97
|
288
|
-
|
372
|
-
|
316
|
-
|
342
|
0
|
330
|
1,285
|
-
|
1,939
|
-1,066
|
-1,217
|
-36
|
-718
|
-596
|
-1,176
|
-189
|
-464
|
-131
|
-298
|
317
|
81
|
320
|
31
|
527
|
75
|
351
|
-40
|
583
|
21
|
405
|
-86
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
265
|
-20
|
197
|
-39
|
199
|
48
|
241
|
-
|
324
|
141
|
270
|
-131
|
291
|
-41
|
283
|
-156
|
241
|
1,351
|
-1,112
|
-501
|
114
|
-443
|
-350
|
-733
|
1
|
-1,124
|
-35
|
-256
|
322
|
48
|
283
|
-3
|
491
|
35
|
314
|
-78
|
548
|
-108
|
361
|
-136
|
|
経常（税引前）利益率（％）
|
-
|
8.26
|
-0.76
|
7.32
|
-1.63
|
6.52
|
2.0
|
8.97
|
-
|
-
|
2.6
|
9.75
|
-5.77
|
9.79
|
-1.6
|
10.18
|
-6.87
|
3.63
|
78.21
|
-322.7
|
-54.76
|
7.98
|
-51.89
|
-46.45
|
-90.33
|
0.1
|
-104.34
|
-2.22
|
-17.97
|
28.43
|
2.42
|
12.31
|
-0.13
|
18.21
|
1.59
|
13.27
|
-4.09
|
19.46
|
-4.74
|
14.19
|
-7.1
|
|
法人税等合計
|
-
|
109
|
2
|
12
|
0
|
-59
|
3
|
55
|
-
|
66
|
-53
|
71
|
-40
|
80
|
-33
|
81
|
-35
|
-
|
89
|
1
|
0
|
0
|
1
|
1
|
1
|
-
|
-3
|
2
|
2
|
2
|
1
|
2
|
-36
|
1
|
-147
|
40
|
-29
|
-80
|
-35
|
35
|
-30
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-
|
-273
|
-67
|
152
|
-35
|
208
|
29
|
181
|
-
|
-
|
122
|
172
|
-106
|
187
|
-81
|
177
|
-114
|
1,830
|
-518
|
-1,113
|
-504
|
110
|
-463
|
-352
|
33
|
-2
|
-330
|
-38
|
-260
|
317
|
43
|
280
|
-9
|
489
|
174
|
273
|
-51
|
627
|
-78
|
326
|
-109
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-6.13
|
-26.14
|
-5.99
|
13.86
|
-3.12
|
18.93
|
2.67
|
16.35
|
-5.82
|
22.38
|
-
|
15.57
|
-9.54
|
16.91
|
-7.22
|
16.03
|
-10.27
|
13.6
|
-46.69
|
-100.28
|
-45.4
|
9.96
|
-40.59
|
-29.2
|
2.71
|
-1.02
|
-28.19
|
-3.21
|
-21.56
|
26.4
|
3.53
|
22.42
|
-1.56
|
39.64
|
13.65
|
21.81
|
-5.01
|
51.13
|
-7.31
|
26.2
|
-9.83
|
|
希薄化後一株あたり利益
|
-6.13
|
-26.14
|
-5.99
|
13.86
|
-3.12
|
18.93
|
2.67
|
16.35
|
-5.82
|
22.38
|
-
|
15.57
|
-9.54
|
16.91
|
-7.22
|
16.03
|
-10.27
|
13.6
|
-46.69
|
-100.28
|
-45.4
|
9.96
|
-40.59
|
-29.2
|
2.71
|
-1.02
|
-28.19
|
-3.21
|
-21.56
|
26.4
|
3.53
|
22.42
|
-1.56
|
39.64
|
13.65
|
21.81
|
-5.01
|
51.13
|
-7.31
|
26.2
|
-9.83
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
5
|
-
|
-
|
-
|
3
|
-
|
-
|