|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
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1Q17
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2Q17
|
3Q17
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4Q17
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1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
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3Q21
|
4Q21
|
1Q22
|
2Q22
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3Q22
|
4Q22
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1Q23
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2Q23
|
3Q23
|
4Q23
|
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
|
-
|
2,110
|
3,694
|
1,880
|
2,037
|
2,150
|
2,902
|
1,769
|
2,065
|
2,000
|
2,551
|
1,666
|
1,690
|
1,939
|
2,664
|
1,581
|
1,625
|
1,644
|
1,768
|
1,006
|
1,678
|
1,852
|
2,235
|
1,879
|
1,783
|
2,322
|
2,184
|
1,562
|
1,663
|
1,803
|
2,010
|
1,863
|
2,129
|
2,206
|
2,281
|
2,023
|
2,001
|
1,720
|
-
|
1,367
|
1,469
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
売上原価
|
-
|
1,604
|
2,856
|
1,412
|
1,612
|
1,973
|
2,431
|
1,327
|
1,575
|
1,497
|
1,906
|
1,241
|
-
|
-
|
2,025
|
1,197
|
1,240
|
1,251
|
1,550
|
735
|
1,268
|
1,405
|
1,632
|
1,382
|
1,339
|
-
|
2,400
|
1,084
|
1,092
|
1,183
|
570
|
1,200
|
1,420
|
1,513
|
1,578
|
1,392
|
1,359
|
1,186
|
-
|
990
|
1,087
|
|
売上総利益
|
-
|
506
|
837
|
468
|
424
|
175
|
471
|
442
|
489
|
502
|
644
|
425
|
-
|
-
|
638
|
384
|
385
|
393
|
217
|
271
|
409
|
446
|
602
|
496
|
443
|
362
|
559
|
478
|
571
|
619
|
270
|
663
|
708
|
692
|
702
|
631
|
641
|
533
|
-
|
377
|
381
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
608
|
865
|
564
|
560
|
600
|
683
|
491
|
482
|
488
|
529
|
477
|
448
|
-
|
603
|
431
|
430
|
443
|
454
|
331
|
391
|
370
|
457
|
381
|
403
|
-
|
100
|
436
|
545
|
617
|
276
|
615
|
677
|
656
|
667
|
677
|
640
|
615
|
-
|
498
|
505
|
|
営業利益
|
-
|
-103
|
-28
|
-96
|
-136
|
-425
|
-212
|
-50
|
7
|
13
|
115
|
-52
|
-50
|
-14
|
7
|
-48
|
-
|
-102
|
-238
|
-60
|
18
|
75
|
145
|
114
|
41
|
129
|
74
|
42
|
25
|
2
|
39
|
47
|
31
|
36
|
36
|
-45
|
1
|
-82
|
-
|
-120
|
-124
|
|
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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|
経常（税引前）利益
|
-
|
-123
|
-54
|
-105
|
-150
|
-442
|
-231
|
-69
|
6
|
1
|
99
|
-61
|
-59
|
-26
|
-4
|
-57
|
-42
|
-62
|
-252
|
-70
|
8
|
66
|
125
|
102
|
30
|
125
|
62
|
18
|
18
|
-18
|
26
|
8
|
12
|
90
|
18
|
-62
|
-1
|
-103
|
-
|
-136
|
-147
|
|
経常（税引前）利益率（％）
|
-
|
-5.79
|
-1.46
|
-5.58
|
-7.32
|
-20.52
|
-7.93
|
-3.86
|
0.33
|
0.06
|
3.91
|
-3.62
|
-3.46
|
-1.3
|
-0.12
|
-3.57
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-2.54
|
-3.71
|
-14.22
|
-6.94
|
0.53
|
3.6
|
5.6
|
5.46
|
1.68
|
5.41
|
2.85
|
1.15
|
1.13
|
-0.99
|
1.29
|
0.43
|
0.56
|
4.12
|
0.79
|
-3.06
|
-0.05
|
-5.99
|
-
|
-9.94
|
-10.0
|
|
法人税等合計
|
-
|
5
|
-1
|
3
|
7
|
5
|
-1
|
4
|
-1
|
3
|
2
|
3
|
3
|
0
|
3
|
3
|
2
|
3
|
3
|
3
|
2
|
3
|
2
|
0
|
0
|
-11
|
-47
|
5
|
12
|
57
|
75
|
4
|
2
|
9
|
5
|
7
|
8
|
6
|
-
|
6
|
3
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
純利益
|
-
|
-129
|
-123
|
-109
|
-199
|
-962
|
-346
|
-87
|
8
|
-9
|
137
|
-64
|
-77
|
-40
|
-8
|
-60
|
-45
|
-65
|
-411
|
-75
|
6
|
62
|
122
|
102
|
29
|
-
|
541
|
13
|
14
|
-75
|
9
|
4
|
10
|
54
|
-22
|
-70
|
-30
|
-109
|
-
|
-142
|
-151
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
一株あたり利益
|
-6.06
|
-9.04
|
-301.37
|
-7.68
|
-13.98
|
-67.81
|
-1049.11
|
-6.09
|
0.54
|
-0.53
|
9.1
|
-3.82
|
-46.09
|
-23.56
|
-4.25
|
-35.65
|
-25.65
|
-37.38
|
-240.08
|
-43.32
|
3.28
|
34.26
|
64.02
|
50.5
|
14.47
|
11.65
|
163.09
|
6.52
|
2.74
|
-36.73
|
4.69
|
2.02
|
5.06
|
26.77
|
-10.46
|
-34.02
|
-14.68
|
-53.39
|
-
|
-69.91
|
-50.49
|
|
希薄化後一株あたり利益
|
-6.06
|
-9.04
|
-301.37
|
-7.68
|
-13.98
|
-67.81
|
-1049.11
|
-6.09
|
0.54
|
-0.53
|
9.1
|
-3.82
|
-46.09
|
-23.56
|
-4.25
|
-35.65
|
-25.65
|
-37.38
|
-240.08
|
-43.32
|
3.28
|
34.26
|
64.02
|
44.7
|
7.82
|
11.65
|
118.02
|
5.13
|
2.64
|
-36.73
|
4.69
|
1.67
|
4.33
|
21.03
|
-5.4
|
-34.02
|
-14.68
|
-53.39
|
-
|
-69.91
|
-50.49
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
0
|
-
|
0
|