|
（単位：百万円）
|
1Q16
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2Q16
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3Q16
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4Q16
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1Q17
|
2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
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1Q22
|
2Q22
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3Q22
|
4Q22
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1Q23
|
2Q23
|
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
|
|
売上高
|
483
|
4,163
|
911
|
9,922
|
1,240
|
3,397
|
1,643
|
9,261
|
835
|
3,000
|
1,862
|
10,388
|
1,395
|
2,829
|
1,740
|
9,616
|
961
|
3,187
|
1,709
|
9,344
|
1,615
|
2,632
|
-595
|
10,211
|
2,568
|
3,783
|
4,049
|
5,638
|
2,462
|
3,698
|
3,613
|
5,873
|
2,727
|
4,362
|
3,670
|
5,727
|
3,959
|
4,418
|
3,624
|
6,096
|
2,944
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
377
|
3,283
|
718
|
7,396
|
932
|
2,664
|
1,222
|
7,015
|
603
|
2,334
|
1,516
|
7,906
|
1,018
|
2,169
|
1,317
|
7,015
|
708
|
2,324
|
1,257
|
6,723
|
1,134
|
1,160
|
1,035
|
7,100
|
1,862
|
2,691
|
3,033
|
3,797
|
1,734
|
2,532
|
1,838
|
3,753
|
1,864
|
1,980
|
2,413
|
3,674
|
2,895
|
3,093
|
2,376
|
-
|
1,976
|
|
売上総利益
|
106
|
879
|
193
|
2,526
|
307
|
732
|
420
|
2,246
|
232
|
666
|
345
|
2,482
|
377
|
659
|
423
|
2,601
|
253
|
862
|
452
|
2,622
|
480
|
744
|
-100
|
3,111
|
706
|
986
|
1,100
|
1,841
|
728
|
1,166
|
1,164
|
2,120
|
863
|
1,350
|
1,256
|
2,052
|
1,064
|
1,325
|
1,248
|
-
|
967
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
営業費用
|
634
|
619
|
562
|
972
|
620
|
577
|
567
|
896
|
636
|
608
|
569
|
837
|
672
|
684
|
712
|
888
|
649
|
706
|
653
|
1,036
|
683
|
744
|
670
|
1,271
|
697
|
726
|
698
|
1,132
|
728
|
738
|
538
|
1,277
|
834
|
814
|
774
|
1,257
|
789
|
807
|
825
|
-
|
792
|
|
営業利益
|
-528
|
259
|
-370
|
1,553
|
-313
|
154
|
-147
|
1,349
|
-405
|
57
|
-225
|
1,644
|
-295
|
-25
|
-290
|
1,712
|
-396
|
156
|
-202
|
1,584
|
-202
|
-1
|
-302
|
1,839
|
8
|
260
|
605
|
709
|
0
|
427
|
443
|
843
|
28
|
536
|
482
|
795
|
274
|
518
|
422
|
722
|
175
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
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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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経常（税引前）利益
|
-513
|
276
|
-350
|
1,570
|
-298
|
172
|
-135
|
1,357
|
-400
|
72
|
-208
|
1,654
|
-289
|
-14
|
-271
|
1,723
|
-391
|
175
|
-182
|
1,573
|
-196
|
20
|
-283
|
1,839
|
10
|
291
|
627
|
724
|
14
|
459
|
459
|
854
|
33
|
321
|
513
|
817
|
276
|
552
|
440
|
730
|
184
|
|
経常（税引前）利益率（％）
|
-106.04
|
6.63
|
-38.39
|
15.83
|
-24.01
|
5.07
|
-8.2
|
14.66
|
-47.83
|
2.42
|
-11.13
|
15.93
|
-20.66
|
-0.46
|
-15.55
|
17.92
|
-40.65
|
5.52
|
-10.64
|
16.84
|
-12.14
|
0.78
|
47.53
|
18.02
|
0.39
|
7.69
|
15.5
|
12.86
|
0.57
|
12.42
|
12.71
|
14.54
|
1.21
|
7.38
|
13.99
|
14.27
|
6.97
|
12.49
|
12.14
|
11.98
|
6.25
|
|
法人税等合計
|
-140
|
81
|
-123
|
366
|
-115
|
67
|
-39
|
358
|
-144
|
29
|
-74
|
556
|
-77
|
-25
|
306
|
505
|
-130
|
59
|
-67
|
481
|
-76
|
4
|
-89
|
667
|
3
|
81
|
224
|
198
|
2
|
143
|
-39
|
274
|
10
|
104
|
174
|
195
|
85
|
178
|
145
|
-
|
59
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
純利益
|
-381
|
194
|
-295
|
1,226
|
-242
|
128
|
-174
|
988
|
-282
|
63
|
-145
|
1,107
|
-223
|
5
|
707
|
1,224
|
-265
|
117
|
-137
|
1,107
|
-143
|
9
|
-174
|
1,157
|
6
|
147
|
416
|
515
|
11
|
279
|
-89
|
776
|
22
|
364
|
331
|
620
|
190
|
374
|
294
|
-
|
124
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
一株あたり利益
|
-21.03
|
10.75
|
-16.3
|
68
|
-13.48
|
7.14
|
-9.65
|
55.11
|
-15.83
|
3.56
|
-8.14
|
62.44
|
-12.7
|
0.34
|
41.4
|
71.21
|
-15.77
|
7.02
|
-8.19
|
66.26
|
-8.62
|
0.57
|
-10.58
|
70.67
|
0.42
|
9.09
|
25.66
|
31.81
|
0.74
|
17.38
|
0.42
|
48.2
|
1.43
|
22.81
|
20.67
|
38.79
|
11.95
|
23.47
|
18.5
|
-
|
7.81
|
|
希薄化後一株あたり利益
|
-21.03
|
10.75
|
-16.3
|
68
|
-13.48
|
7.14
|
-9.65
|
55.11
|
-15.83
|
3.56
|
-8.14
|
62.44
|
-12.7
|
0.34
|
41.4
|
69.55
|
-15.77
|
7.02
|
-8.19
|
66.26
|
-8.62
|
0.57
|
-10.58
|
70.67
|
0.42
|
8.9
|
24.75
|
30.1
|
0.73
|
17
|
0.22
|
45.99
|
1.41
|
22.28
|
19.69
|
36.62
|
11.95
|
23.47
|
18.5
|
-
|
7.81
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
-
|
7
|
-
|
7
|
-
|
8
|
-
|
8
|
-
|
15
|
-
|
11
|
-
|
13
|
-
|
17
|
-
|
20
|
-
|
20
|
-
|
22
|
-
|