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(単位:百万円)
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1Q16
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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
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4Q18
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1Q19
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2Q19
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3Q19
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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
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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
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売上高
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1,783
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2,734
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2,523
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2,711
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1,973
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2,063
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2,709
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2,744
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1,618
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2,031
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2,477
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2,632
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1,847
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1,706
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2,427
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2,821
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1,455
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1,863
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2,132
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2,633
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2,081
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2,241
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3,091
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3,178
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1,982
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1,517
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2,403
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2,415
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1,373
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1,332
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1,670
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1,873
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1,397
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1,399
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2,136
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1,779
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1,059
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1,216
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1,606
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1,634
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1,324
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1,362
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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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売上原価
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1,507
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2,222
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2,127
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2,325
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1,626
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1,693
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2,264
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2,342
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1,357
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1,757
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2,024
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2,259
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1,527
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1,430
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1,943
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2,280
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1,222
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1,432
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1,664
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2,209
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1,623
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1,728
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2,270
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2,541
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1,433
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1,021
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2,195
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1,957
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1,076
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929
|
1,187
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1,402
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1,054
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1,344
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1,125
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1,320
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712
|
806
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1,093
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1,202
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956
|
979
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売上総利益
|
275
|
512
|
395
|
386
|
346
|
370
|
445
|
402
|
260
|
273
|
452
|
372
|
320
|
275
|
482
|
541
|
232
|
430
|
468
|
423
|
458
|
702
|
938
|
636
|
548
|
495
|
1,002
|
457
|
297
|
402
|
483
|
481
|
342
|
396
|
490
|
458
|
346
|
410
|
511
|
432
|
368
|
381
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売上総利益率(%)
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|
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営業費用
|
369
|
362
|
377
|
360
|
370
|
357
|
361
|
347
|
372
|
430
|
464
|
430
|
408
|
371
|
357
|
373
|
384
|
352
|
378
|
369
|
340
|
338
|
377
|
354
|
338
|
325
|
344
|
361
|
340
|
316
|
338
|
320
|
347
|
331
|
346
|
363
|
361
|
324
|
345
|
326
|
360
|
339
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営業利益
|
-94
|
149
|
17
|
26
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-24
|
13
|
84
|
54
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-113
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-157
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-12
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-58
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-89
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-96
|
125
|
168
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-152
|
78
|
90
|
54
|
118
|
364
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458
|
281
|
209
|
170
|
313
|
614
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-42
|
84
|
145
|
151
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-4
|
64
|
138
|
94
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-14
|
85
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166
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106
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7
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42
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営業利益率 (%)
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経常(税引前)利益
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-93
|
144
|
9
|
21
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-28
|
6
|
81
|
49
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-127
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-159
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-11
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-31
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-83
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-83
|
123
|
172
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-151
|
94
|
94
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63
|
136
|
291
|
476
|
292
|
218
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439
|
332
|
123
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-28
|
98
|
152
|
188
|
28
|
86
|
170
|
136
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-7
|
98
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189
|
131
|
29
|
59
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経常(税引前)利益率(%)
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-5.17
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5.29
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0.36
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0.81
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-1.38
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0.32
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3.0
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1.81
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-7.79
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-7.81
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-0.44
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-1.16
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-4.49
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-4.85
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5.09
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6.11
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-10.33
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5.09
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4.42
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2.4
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6.58
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13.0
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15.42
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9.21
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11.0
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28.94
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13.84
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5.1
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-2.04
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7.36
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9.15
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10.05
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2.0
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6.2
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7.97
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7.68
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-0.66
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8.06
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11.77
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8.02
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2.19
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4.33
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法人税等合計
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-23
|
42
|
14
|
13
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-4
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8
|
25
|
17
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-30
|
43
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3
|
3
|
7
|
5
|
6
|
19
|
2
|
3
|
15
|
-186
|
43
|
73
|
92
|
108
|
61
|
37
|
61
|
-6
|
20
|
15
|
45
|
36
|
16
|
-3
|
47
|
-2
|
5
|
27
|
51
|
38
|
26
|
13
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実効税率(%)
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|
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純利益
|
-69
|
102
|
13
|
8
|
-24
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-2
|
55
|
31
|
73
|
-406
|
-12
|
54
|
-89
|
-89
|
117
|
152
|
-150
|
90
|
79
|
59
|
98
|
299
|
384
|
431
|
157
|
154
|
548
|
79
|
-49
|
82
|
107
|
139
|
11
|
94
|
99
|
104
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-13
|
70
|
139
|
92
|
2
|
44
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純利益率(%)
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|
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一株あたり利益
|
-3.76
|
4.53
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0.73
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0.39
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-1.3
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-0.11
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3.06
|
31.61
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4.04
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-22.33
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-0.62
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-141.77
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-4.85
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-48.24
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64.14
|
81.75
|
-82
|
49.51
|
43.38
|
32.5
|
53.78
|
164
|
210.59
|
127.6
|
86.09
|
84.97
|
148.58
|
43.43
|
-26.81
|
45.48
|
58.95
|
76.3
|
6.34
|
38.5
|
54.32
|
56.98
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-7.05
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37.86
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74.29
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50.45
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1.41
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24.32
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希薄化後一株あたり利益
|
-3.76
|
4.53
|
0.73
|
0.39
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-1.3
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-0.11
|
3.06
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31.61
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4.04
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-22.33
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-0.62
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-141.77
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-4.85
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-48.24
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64.14
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81.75
|
-82
|
49.51
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43.38
|
32.5
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53.78
|
164
|
210.59
|
127.6
|
86.09
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84.97
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148.58
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43.43
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-26.81
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45.48
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58.95
|
76.3
|
6.34
|
38.5
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54.32
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56.98
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-7.05
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37.86
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74.29
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50.45
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1.41
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24.32
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配当性向(%)
|
-
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-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
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一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|