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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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2,602
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3,420
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3,262
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4,196
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2,675
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3,891
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2,711
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4,124
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3,399
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3,913
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3,218
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4,388
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4,059
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4,559
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4,735
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5,187
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4,257
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5,208
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4,267
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5,187
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3,829
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4,826
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4,454
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5,221
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4,352
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4,789
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4,409
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5,280
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4,195
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5,535
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4,514
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5,297
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4,030
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5,196
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4,571
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5,787
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4,459
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5,562
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4,806
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6,325
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4,721
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5,789
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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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売上原価
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1,817
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1,756
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1,697
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1,891
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1,624
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1,773
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1,557
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1,861
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1,739
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1,743
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1,613
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2,086
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2,256
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2,357
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2,270
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-1,845
|
971
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1,300
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1,106
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1,499
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946
|
1,129
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1,031
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1,007
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1,012
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1,163
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1,043
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1,004
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1,012
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1,364
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1,106
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1,221
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972
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1,232
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856
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1,428
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1,115
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1,420
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1,226
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1,601
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1,192
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1,440
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売上総利益
|
785
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1,663
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1,564
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2,305
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1,050
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2,117
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1,153
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2,262
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1,659
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2,170
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1,604
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2,301
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1,803
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2,203
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2,465
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2,741
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3,285
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3,908
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3,161
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4,310
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2,882
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3,696
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3,423
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4,102
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3,340
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3,626
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2,922
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4,011
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3,184
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4,170
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3,407
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4,432
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3,058
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3,678
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3,383
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4,359
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3,344
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4,142
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3,580
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4,724
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3,529
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4,348
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売上総利益率(%)
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|
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営業費用
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1,819
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1,671
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1,722
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1,703
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1,748
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1,668
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1,530
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1,503
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1,617
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1,698
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1,724
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1,793
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2,230
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2,298
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2,100
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6,495
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3,233
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3,394
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3,320
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3,607
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3,060
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3,366
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3,255
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3,815
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3,355
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3,427
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3,379
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3,274
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3,494
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3,575
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3,241
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3,644
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3,638
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3,509
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3,324
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3,429
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3,723
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3,735
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3,932
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4,004
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3,988
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3,778
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営業利益
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-1,027
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-10
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-161
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596
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-691
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447
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-375
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752
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42
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472
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-122
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506
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-426
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-94
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366
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534
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55
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511
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-156
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432
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-175
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172
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168
|
286
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-15
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198
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-14
|
216
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-310
|
594
|
86
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432
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-580
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454
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-251
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930
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-379
|
406
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-351
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719
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-458
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570
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営業利益率 (%)
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|
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経常(税引前)利益
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-990
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4
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-145
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610
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-676
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462
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-359
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699
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68
|
392
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-120
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429
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-371
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-195
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385
|
452
|
108
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550
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-114
|
202
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-138
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467
|
159
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299
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21
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311
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25
|
372
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-248
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939
|
71
|
362
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-519
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493
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-349
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854
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-332
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442
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-290
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878
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-313
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665
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経常(税引前)利益率(%)
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-38.03
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0.13
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-4.42
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14.54
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-25.24
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11.88
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-13.23
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16.96
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2.02
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10.03
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-3.71
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9.79
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-9.14
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-4.26
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8.13
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8.73
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2.55
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10.58
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-2.65
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3.9
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-3.58
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9.68
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3.58
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5.74
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0.48
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6.5
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0.59
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7.06
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-5.91
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16.97
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1.58
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6.84
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-12.88
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9.49
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-7.62
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14.77
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-7.45
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7.95
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-6.03
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13.88
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-6.63
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11.49
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法人税等合計
|
67
|
338
|
29
|
24
|
28
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25
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29
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-3
|
67
|
115
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0
|
-598
|
33
|
97
|
161
|
141
|
11
|
229
|
73
|
278
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-64
|
57
|
82
|
162
|
50
|
217
|
12
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-285
|
-98
|
273
|
82
|
197
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-164
|
193
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-44
|
398
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-75
|
180
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-49
|
347
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-124
|
262
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実効税率(%)
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|
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純利益
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-1,071
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-2,985
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-178
|
525
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-899
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825
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-289
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629
|
345
|
277
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-119
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1,023
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-408
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-298
|
222
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-945
|
94
|
315
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-77
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-1,130
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-154
|
185
|
77
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-107
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-35
|
190
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-163
|
63
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-131
|
666
|
49
|
154
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-356
|
300
|
-214
|
447
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-267
|
257
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-242
|
503
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-183
|
400
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純利益率(%)
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|
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一株あたり利益
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-35.12
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-97.92
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-5.81
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17.26
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-29.48
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9.93
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-3.37
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9.21
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4.05
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3.11
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-1.17
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10.63
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-4.02
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-2.93
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2.19
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-9.32
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0.94
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3.12
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-0.75
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-11.15
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-1.52
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3.01
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0.77
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-1.06
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-0.34
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1.88
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-0.08
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2.72
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-1.29
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4.36
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0.48
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1.53
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-3.51
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2.97
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-1.66
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4.42
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-2.63
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2.55
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-2.39
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4.98
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-1.85
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4.05
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希薄化後一株あたり利益
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-35.12
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-97.92
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-5.81
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17.26
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-29.48
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9.93
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-3.37
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9.21
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4.05
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3.11
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-1.17
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10.63
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-4.02
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-2.93
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2.19
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-9.32
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0.94
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3.12
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-0.75
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-11.15
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-1.52
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3.01
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0.77
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-1.06
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-0.34
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1.88
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-0.08
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2.72
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-1.29
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4.36
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0.48
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1.53
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-3.51
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2.97
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-1.66
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4.42
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-2.63
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2.55
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-2.39
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4.98
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-1.85
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4.05
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配当性向(%)
|
-
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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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-
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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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-
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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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-
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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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-
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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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-
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一株あたり配当金
|
-
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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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-
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-
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-
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-
|
-
|
-
|
-
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-
|
-
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-
|
0
|
-
|
1
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-
|
0
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-
|
1
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-
|
0
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-
|
1
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-
|
0
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-
|
1
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-
|
0
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-
|
1
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-
|
0
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-
|
1
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-
|
0
|