|
（単位：百万円）
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
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4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
|
4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
|
|
売上高
|
-
|
1,430
|
1,475
|
1,011
|
1,567
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1,626
|
1,917
|
1,299
|
1,723
|
1,678
|
1,922
|
1,273
|
1,732
|
1,764
|
2,115
|
1,695
|
2,044
|
1,644
|
1,798
|
1,126
|
2,750
|
3,904
|
581
|
3,676
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3,876
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3,727
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2,568
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1,686
|
1,750
|
3,074
|
1,553
|
938
|
1,100
|
405
|
1,514
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1,267
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1,537
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1,572
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1,869
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2,055
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1,342
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|
売上成長率（％）
|
-
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-
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-
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-
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-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
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売上原価
|
-
|
1,059
|
1,006
|
952
|
1,112
|
1,280
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1,551
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1,330
|
1,402
|
1,557
|
1,498
|
1,296
|
1,301
|
1,861
|
2,293
|
1,766
|
1,444
|
1,290
|
-487
|
2,471
|
1,671
|
3,926
|
-4,338
|
5,506
|
7,123
|
6,834
|
16,981
|
1,890
|
2,226
|
1,882
|
3,555
|
1,572
|
1,099
|
906
|
1,550
|
1,028
|
1,893
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1,368
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1,784
|
2,247
|
1,484
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|
売上総利益
|
-
|
371
|
469
|
58
|
454
|
346
|
365
|
-31
|
321
|
121
|
424
|
-23
|
430
|
-97
|
-178
|
-71
|
600
|
353
|
-1,283
|
-1,345
|
1,571
|
-31
|
-2,992
|
-1,830
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-4,872
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-3,107
|
-634
|
-205
|
-158
|
-208
|
-149
|
-634
|
0
|
15
|
-41
|
239
|
-358
|
204
|
84
|
-191
|
-144
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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営業費用
|
-
|
239
|
345
|
289
|
218
|
301
|
319
|
307
|
169
|
226
|
325
|
269
|
170
|
233
|
297
|
239
|
169
|
203
|
394
|
207
|
108
|
169
|
209
|
215
|
134
|
170
|
248
|
234
|
158
|
156
|
261
|
213
|
157
|
146
|
170
|
178
|
142
|
135
|
149
|
154
|
118
|
|
営業利益
|
-
|
131
|
123
|
-231
|
235
|
45
|
45
|
-338
|
152
|
-106
|
98
|
-293
|
259
|
-330
|
-475
|
-311
|
430
|
150
|
-506
|
-1,553
|
1,463
|
-192
|
-3,236
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-2,044
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-3,382
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-3,277
|
-882
|
-439
|
-317
|
-116
|
-378
|
-846
|
-157
|
-132
|
-244
|
61
|
-498
|
68
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-66
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-345
|
-262
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営業利益率 (%)
|
-
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経常（税引前）利益
|
-
|
243
|
-314
|
-209
|
331
|
613
|
-66
|
-270
|
209
|
-52
|
21
|
-139
|
421
|
-275
|
-402
|
-276
|
429
|
245
|
-1,574
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-1,497
|
960
|
4,673
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-3,111
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-2,012
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-3,373
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-3,250
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-8,416
|
-414
|
-313
|
-366
|
-386
|
-809
|
-180
|
-122
|
-218
|
70
|
-527
|
73
|
-90
|
-356
|
-277
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経常（税引前）利益率（％）
|
-
|
17.02
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-21.25
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-20.61
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21.13
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37.75
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-3.42
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-20.73
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12.16
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-3.06
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1.13
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-10.89
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24.32
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-15.57
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-18.99
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-16.24
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21.01
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14.93
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-87.5
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-132.84
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34.92
|
119.7
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-535.19
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-54.73
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-87.03
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-87.2
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-327.72
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-24.56
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-17.89
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-11.91
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-24.8
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-86.25
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-16.27
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-29.89
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-14.34
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5.52
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-34.29
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4.64
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-4.79
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-17.32
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-20.64
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法人税等合計
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-
|
-134
|
-212
|
-55
|
112
|
201
|
80
|
-48
|
81
|
69
|
41
|
-25
|
83
|
54
|
320
|
35
|
134
|
30
|
50
|
83
|
23
|
62
|
212
|
51
|
-15
|
29
|
-49
|
77
|
29
|
42
|
132
|
29
|
27
|
-57
|
35
|
62
|
-11
|
18
|
26
|
25
|
110
|
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実効税率（％）
|
-
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純利益
|
-
|
375
|
-249
|
-161
|
216
|
407
|
-158
|
-238
|
132
|
-110
|
-36
|
-138
|
322
|
-249
|
-569
|
-306
|
330
|
319
|
-1,486
|
-1,506
|
1,408
|
-178
|
-2,903
|
-1,998
|
-3,542
|
-5,091
|
49
|
-355
|
-376
|
-486
|
-280
|
-840
|
-1,056
|
-312
|
-317
|
16
|
-517
|
54
|
-117
|
-382
|
-388
|
|
純利益率（％）
|
-
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|
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一株あたり利益
|
-0.91
|
18.82
|
-12.41
|
-8.03
|
10.82
|
20.38
|
-7.89
|
-11.86
|
6.62
|
-5.5
|
-1.77
|
-6.91
|
16.14
|
-12.45
|
-28.56
|
-15.49
|
16.82
|
26.81
|
-75.68
|
-77.7
|
46.73
|
-9.37
|
-151.45
|
-105.65
|
-187.57
|
-15.49
|
-4.86
|
-19.47
|
-20.95
|
-27.19
|
-23.38
|
-47.31
|
-11.25
|
-17.57
|
-17.83
|
0.94
|
-29.09
|
3.02
|
-6.65
|
-21.79
|
-22.52
|
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希薄化後一株あたり利益
|
-0.91
|
18.82
|
-12.41
|
-8.03
|
10.82
|
20.38
|
-7.89
|
-11.86
|
6.62
|
-5.5
|
-1.77
|
-6.91
|
16.14
|
-12.45
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-28.56
|
-15.49
|
16.82
|
26.81
|
-75.68
|
-77.7
|
46.73
|
-9.37
|
-151.45
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-105.65
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-187.57
|
-15.49
|
-4.86
|
-19.47
|
-20.95
|
-27.19
|
-23.38
|
-47.31
|
-11.25
|
-17.57
|
-17.83
|
0.94
|
-29.09
|
3.02
|
-6.65
|
-21.79
|
-22.52
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|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
7.5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
2.5
|
-
|
0
|