|
(単位:%)
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
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
|
|
売上高
|
121,197
|
131,770
|
121,527
|
120,948
|
119,153
|
135,705
|
126,343
|
128,763
|
128,561
|
142,151
|
124,600
|
130,197
|
135,984
|
144,809
|
132,507
|
132,582
|
133,445
|
142,307
|
134,468
|
134,162
|
130,488
|
139,025
|
138,187
|
133,800
|
131,713
|
167,366
|
157,927
|
149,538
|
147,440
|
159,773
|
146,679
|
142,050
|
138,600
|
152,498
|
129,139
|
81,083
|
97,270
|
104,571
|
93,152
|
102,857
|
108,362
|
118,445
|
119,398
|
122,988
|
121,380
|
132,692
|
124,234
|
-38,342
|
81,888
|
89,453
|
85,358
|
84,396
|
85,066
|
90,021
|
82,054
|
85,141
|
81,601
|
88,923
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
0.6
|
-3.9
|
0.9
|
-4.1
|
-1.2
|
|
売上原価
|
81,512
|
87,229
|
78,380
|
75,497
|
74,532
|
85,352
|
77,668
|
81,273
|
79,089
|
86,713
|
76,810
|
89,854
|
87,863
|
91,667
|
85,938
|
83,378
|
82,866
|
89,399
|
81,908
|
81,734
|
79,290
|
83,929
|
84,367
|
80,179
|
82,706
|
101,847
|
99,117
|
96,939
|
99,205
|
106,529
|
106,779
|
104,327
|
97,959
|
108,513
|
91,190
|
65,536
|
74,851
|
78,321
|
69,274
|
74,478
|
76,908
|
83,451
|
83,838
|
88,080
|
94,783
|
102,303
|
95,563
|
-67,297
|
51,100
|
53,344
|
51,127
|
51,630
|
47,748
|
51,182
|
47,550
|
46,891
|
49,165
|
56,656
|
|
売上総利益
|
39,685
|
44,541
|
43,147
|
45,451
|
44,621
|
50,353
|
48,675
|
47,490
|
49,472
|
55,438
|
47,790
|
45,483
|
48,121
|
53,142
|
46,569
|
49,204
|
50,579
|
52,908
|
52,560
|
52,428
|
51,198
|
55,096
|
53,820
|
53,618
|
49,007
|
65,519
|
58,810
|
52,599
|
48,235
|
53,244
|
39,900
|
37,723
|
40,641
|
43,985
|
37,949
|
15,547
|
22,419
|
26,250
|
23,878
|
28,379
|
31,454
|
34,994
|
35,560
|
34,908
|
26,597
|
30,389
|
28,671
|
28,955
|
30,788
|
36,109
|
34,231
|
32,766
|
37,318
|
38,839
|
34,504
|
38,250
|
32,436
|
32,267
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
43.1
|
42.1
|
44.9
|
39.7
|
36.3
|
|
営業費用
|
44,315
|
50,190
|
47,254
|
55,932
|
46,164
|
49,930
|
49,294
|
49,846
|
46,581
|
49,715
|
49,865
|
40,887
|
45,520
|
49,637
|
47,974
|
50,621
|
51,142
|
47,547
|
52,254
|
49,353
|
48,693
|
19,186
|
51,762
|
51,928
|
50,265
|
63,077
|
61,674
|
30,902
|
50,313
|
52,742
|
46,002
|
44,747
|
33,749
|
35,115
|
83,118
|
29,142
|
33,862
|
36,414
|
34,273
|
34,548
|
33,234
|
39,566
|
39,498
|
39,246
|
30,895
|
37,107
|
38,307
|
29,263
|
32,876
|
31,658
|
34,699
|
36,913
|
40,146
|
37,821
|
38,067
|
34,337
|
35,617
|
36,403
|
|
営業利益
|
-4,630
|
-5,649
|
-4,107
|
-10,481
|
-1,543
|
423
|
-619
|
-2,729
|
2,891
|
5,723
|
-2,075
|
2,327
|
2,601
|
3,505
|
-1,405
|
-1,417
|
-563
|
5,361
|
306
|
3,075
|
2,505
|
35,910
|
2,058
|
1,693
|
-1,258
|
2,442
|
-2,864
|
2,001
|
-2,078
|
502
|
-6,102
|
-7,024
|
6,892
|
8,870
|
-45,169
|
-13,595
|
-11,443
|
-10,164
|
-10,395
|
-6,169
|
-1,780
|
-4,572
|
-3,938
|
-4,338
|
-4,298
|
-6,718
|
-9,636
|
-308
|
-2,088
|
4,451
|
-468
|
-4,147
|
-2,828
|
1,018
|
-3,563
|
3,913
|
-3,181
|
-4,136
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.1
|
-4.3
|
4.6
|
-3.9
|
-4.7
|
|
経常(税引前)利益
|
-7,238
|
-4,050
|
-6,078
|
-12,310
|
3,296
|
-7,313
|
-1,471
|
-3,799
|
2,112
|
5,111
|
2,702
|
2,912
|
2,713
|
3,148
|
-2,790
|
-2,017
|
-1,162
|
5,924
|
1,235
|
3,924
|
2,701
|
33,492
|
3,005
|
1,156
|
-1,688
|
2,142
|
-3,611
|
2,190
|
-4,273
|
-12,825
|
-8,588
|
-7,798
|
4,547
|
7,673
|
-40,811
|
-8,691
|
-6,128
|
-4,022
|
-13,744
|
-4,161
|
-2,362
|
-5,294
|
-3,950
|
-4,356
|
-7,331
|
-13,568
|
-11,393
|
-2,072
|
-1,439
|
2,868
|
-682
|
-4,610
|
-4,869
|
129
|
-4,789
|
-4,870
|
-4,025
|
-4,866
|
|
経常(税引前)利益率(%)
|
-6.0
|
-3.1
|
-5.0
|
-10.2
|
2.8
|
-5.4
|
-1.2
|
-3.0
|
1.6
|
3.6
|
2.2
|
2.2
|
2.0
|
2.2
|
-2.1
|
-1.5
|
-0.9
|
4.2
|
0.9
|
2.9
|
2.1
|
24.1
|
2.2
|
0.9
|
-1.3
|
1.3
|
-2.3
|
1.5
|
-2.9
|
-8.0
|
-5.9
|
-5.5
|
3.3
|
5.0
|
-31.6
|
-10.7
|
-6.3
|
-3.8
|
-14.8
|
-4.0
|
-2.2
|
-4.5
|
-3.3
|
-3.5
|
-6.0
|
-10.2
|
-9.2
|
5.4
|
-1.8
|
3.2
|
-0.8
|
-5.5
|
-5.7
|
0.1
|
-5.8
|
-5.7
|
-4.9
|
-5.5
|
|
法人税等合計
|
346
|
60
|
-577
|
-176
|
422
|
-19
|
-56
|
-1,172
|
306
|
402
|
196
|
-199
|
198
|
252
|
-218
|
170
|
-88
|
363
|
43
|
-80,315
|
1,083
|
13,416
|
1,411
|
44
|
-710
|
20,910
|
297
|
-3,185
|
-1,287
|
-2,725
|
43,161
|
962
|
-107
|
-81
|
-1,034
|
1,027
|
142
|
13,703
|
-60
|
-190
|
62
|
126
|
90
|
-579
|
42
|
40
|
30
|
-438
|
-132
|
164
|
0
|
-18
|
133
|
-81
|
187
|
-123
|
0
|
0
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-62.8
|
-3.9
|
2.5
|
0.0
|
0.0
|
|
純利益
|
-7,584
|
-4,110
|
-5,501
|
-12,134
|
2,874
|
-7,294
|
-1,415
|
-2,978
|
1,806
|
4,709
|
2,506
|
3,111
|
2,515
|
2,896
|
-2,572
|
-2,187
|
-1,074
|
5,561
|
1,192
|
84,239
|
1,618
|
20,076
|
1,594
|
1,112
|
-978
|
-18,768
|
-3,908
|
133
|
-2,986
|
-10,100
|
-51,749
|
-8,760
|
4,654
|
7,754
|
-39,777
|
-9,718
|
-6,270
|
-17,725
|
-13,684
|
-3,971
|
-2,424
|
-5,420
|
-4,040
|
-3,777
|
-7,374
|
-13,608
|
-11,423
|
-46,776
|
-1,307
|
2,704
|
-682
|
-4,592
|
-5,002
|
210
|
-4,976
|
-4,747
|
-4,025
|
-4,866
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.2
|
-6.1
|
-5.6
|
-4.9
|
-5.5
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.11
|
0.3
|
0.16
|
0.19
|
0.16
|
0.18
|
-0.16
|
-0.13
|
-0.07
|
0.34
|
0.07
|
5.09
|
0.1
|
1.21
|
0.1
|
0.07
|
-0.06
|
-1.13
|
-0.24
|
0
|
-0.18
|
-0.6
|
-3.05
|
-0.52
|
0.26
|
0.44
|
-2.32
|
-0.57
|
-0.37
|
-1.02
|
-0.78
|
-0.22
|
-0.14
|
-0.31
|
-0.23
|
-0.21
|
-0.39
|
-0.73
|
-0.57
|
-0.08
|
-0.06
|
0.13
|
-0.03
|
-0.22
|
-0.24
|
0.01
|
-0.23
|
-0.22
|
-0.19
|
-0.22
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.11
|
0.29
|
0.16
|
0.19
|
0.16
|
0.18
|
-0.16
|
-0.13
|
-0.07
|
0.34
|
0.07
|
5.05
|
0.1
|
1.2
|
0.1
|
0.07
|
-0.06
|
-1.13
|
-0.24
|
0
|
-0.18
|
-0.6
|
-3.05
|
-0.52
|
0.26
|
0.43
|
-2.32
|
-0.57
|
-0.37
|
-1.02
|
-0.78
|
-0.22
|
-0.14
|
-0.31
|
-0.23
|
-0.21
|
-0.39
|
-0.73
|
-0.57
|
-0.08
|
-0.06
|
0.13
|
-0.03
|
-0.22
|
-0.24
|
0.01
|
-0.23
|
-0.22
|
-0.19
|
-0.22
|
|
一株あたり配当金
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|