|
（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
|
-
|
1,430
|
1,475
|
1,011
|
1,567
|
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
|
4,080
|
3,676
|
3,877
|
3,727
|
2,567
|
1,686
|
1,750
|
1,675
|
1,553
|
938
|
1,100
|
1,171
|
1,514
|
1,267
|
1,537
|
1,572
|
1,869
|
2,055
|
1,342
|
1,658
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
34.2
|
23.4
|
62.2
|
-12.7
|
5.5
|
|
売上原価
|
-
|
1,059
|
1,006
|
952
|
1,112
|
1,280
|
1,551
|
1,330
|
1,402
|
1,557
|
1,498
|
1,296
|
1,301
|
1,861
|
2,293
|
1,766
|
1,444
|
1,290
|
3,082
|
2,471
|
1,671
|
3,926
|
7,072
|
5,506
|
7,123
|
6,834
|
3,200
|
1,890
|
1,907
|
1,882
|
1,701
|
1,572
|
1,099
|
1,156
|
1,550
|
1,028
|
1,893
|
1,368
|
1,784
|
2,247
|
1,484
|
1,717
|
|
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
|
1,078
|
-23
|
-2,992
|
-1,830
|
-3,247
|
-3,107
|
-634
|
-205
|
-158
|
-208
|
-149
|
-634
|
0
|
15
|
-36
|
239
|
-358
|
204
|
84
|
-191
|
-144
|
-60
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.0
|
4.5
|
-9.3
|
-10.7
|
-3.6
|
|
営業費用
|
-
|
239
|
345
|
289
|
218
|
301
|
319
|
307
|
169
|
226
|
325
|
269
|
170
|
233
|
297
|
239
|
169
|
203
|
275
|
207
|
115
|
169
|
244
|
215
|
134
|
170
|
248
|
234
|
158
|
156
|
229
|
213
|
157
|
146
|
206
|
178
|
142
|
135
|
149
|
154
|
118
|
130
|
|
営業利益
|
-
|
131
|
123
|
-231
|
235
|
45
|
45
|
-338
|
152
|
-106
|
98
|
-293
|
259
|
-330
|
-475
|
-311
|
430
|
150
|
-1,558
|
-1,553
|
971
|
-201
|
-3,212
|
-2,045
|
-3,382
|
-3,277
|
-882
|
-440
|
-316
|
-365
|
-378
|
-847
|
-158
|
-132
|
-212
|
61
|
-498
|
68
|
-65
|
-345
|
-262
|
-189
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.3
|
-3.5
|
-16.8
|
-19.5
|
-11.4
|
|
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
|
-1,497
|
960
|
-177
|
-3,111
|
-2,013
|
-3,374
|
-3,250
|
-917
|
-415
|
-313
|
-366
|
-386
|
-810
|
-180
|
-122
|
-249
|
70
|
-527
|
73
|
-95
|
-356
|
-277
|
-195
|
|
経常（税引前）利益率（％）
|
-
|
17.0
|
-21.2
|
-20.6
|
21.1
|
37.7
|
-3.4
|
-20.7
|
12.2
|
-3.1
|
1.1
|
-10.9
|
24.3
|
-15.6
|
-19.0
|
-16.2
|
21.0
|
14.9
|
-87.5
|
-132.8
|
34.9
|
-4.5
|
-76.2
|
-54.7
|
-87.0
|
-87.2
|
-35.7
|
-24.6
|
-17.9
|
-21.8
|
-24.8
|
-86.3
|
-16.3
|
-10.4
|
-16.4
|
5.5
|
-34.3
|
4.6
|
-5.0
|
-17.3
|
-20.6
|
-11.8
|
|
法人税等合計
|
-
|
-134
|
-212
|
-55
|
112
|
201
|
80
|
-48
|
81
|
69
|
41
|
-25
|
83
|
54
|
320
|
35
|
134
|
30
|
50
|
83
|
23
|
62
|
109
|
51
|
-15
|
29
|
34
|
77
|
29
|
42
|
-8
|
29
|
27
|
-62
|
35
|
62
|
-11
|
18
|
26
|
25
|
110
|
35
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24.8
|
-27.7
|
-7.1
|
-39.9
|
-18.3
|
|
純利益
|
-
|
375
|
-249
|
-161
|
216
|
407
|
-158
|
-238
|
132
|
-110
|
-36
|
-138
|
322
|
-249
|
-569
|
-306
|
330
|
319
|
-1,486
|
-1,506
|
907
|
-170
|
-2,926
|
-1,998
|
-3,542
|
-282
|
49
|
-355
|
-376
|
-486
|
-414
|
-840
|
-200
|
-312
|
-333
|
16
|
-517
|
54
|
-117
|
-382
|
-388
|
-233
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.4
|
-6.2
|
-18.6
|
-28.9
|
-14.0
|
|
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
|
-8.94
|
-152.63
|
-105.65
|
-188.34
|
-15.12
|
1.45
|
-19.47
|
-21.01
|
-27.26
|
-23.3
|
-47.31
|
-11.25
|
-17.57
|
-18.71
|
0.94
|
-29.09
|
3.02
|
-6.65
|
-21.79
|
-22.52
|
-14.04
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
7.5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
2.5
|
-
|
0
|
-
|