|
（単位：百万円）
|
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
|
3Q26
|
|
売上高
|
-
|
9,608
|
18,457
|
6,624
|
21,068
|
11,025
|
16,787
|
6,580
|
14,858
|
8,310
|
24,370
|
8,548
|
11,878
|
11,093
|
22,369
|
7,738
|
16,044
|
8,460
|
24,109
|
6,458
|
9,777
|
12,940
|
24,312
|
7,279
|
19,569
|
9,897
|
14,379
|
6,899
|
9,924
|
9,447
|
14,702
|
6,860
|
10,781
|
9,498
|
18,721
|
7,059
|
8,764
|
10,142
|
19,553
|
10,475
|
8,605
|
8,823
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.8
|
4.5
|
48.4
|
-1.8
|
-13.0
|
|
売上原価
|
-
|
7,970
|
14,734
|
5,377
|
16,534
|
8,784
|
13,421
|
5,210
|
11,295
|
6,757
|
19,437
|
6,890
|
9,628
|
9,008
|
17,724
|
6,447
|
12,600
|
7,055
|
20,555
|
5,499
|
8,104
|
10,636
|
19,123
|
6,148
|
15,794
|
8,184
|
11,690
|
5,902
|
8,040
|
7,837
|
11,700
|
5,695
|
8,558
|
7,746
|
14,724
|
5,635
|
6,974
|
7,761
|
-
|
8,213
|
6,821
|
6,881
|
|
売上総利益
|
-
|
1,638
|
3,722
|
1,247
|
4,534
|
2,242
|
3,366
|
1,369
|
3,562
|
1,552
|
4,933
|
1,658
|
2,250
|
2,085
|
4,645
|
1,291
|
3,445
|
1,404
|
3,554
|
958
|
1,673
|
2,305
|
5,189
|
1,130
|
3,775
|
1,712
|
2,689
|
996
|
1,883
|
1,609
|
3,001
|
1,165
|
2,224
|
1,751
|
3,997
|
1,424
|
1,790
|
2,381
|
-
|
2,262
|
1,784
|
1,941
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.5
|
-
|
21.6
|
20.7
|
22.0
|
|
営業費用
|
-
|
2,246
|
2,402
|
2,284
|
2,678
|
2,447
|
2,462
|
2,290
|
2,281
|
2,134
|
2,818
|
2,153
|
2,139
|
2,275
|
2,639
|
2,181
|
2,411
|
2,240
|
2,450
|
2,142
|
1,941
|
2,364
|
2,895
|
2,197
|
2,380
|
2,141
|
2,040
|
1,994
|
1,780
|
1,921
|
1,944
|
1,946
|
1,991
|
2,065
|
2,181
|
2,006
|
1,922
|
2,048
|
-
|
2,183
|
1,916
|
2,089
|
|
営業利益
|
-
|
-608
|
1,319
|
-1,038
|
1,856
|
-205
|
903
|
-920
|
1,280
|
-582
|
2,115
|
-495
|
111
|
-190
|
2,006
|
-891
|
1,034
|
-836
|
1,104
|
-1,184
|
-269
|
-60
|
2,293
|
-1,066
|
1,393
|
-427
|
647
|
-998
|
103
|
-312
|
1,057
|
-782
|
232
|
-314
|
1,815
|
-582
|
-131
|
333
|
1,336
|
79
|
-131
|
-148
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
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|
|
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|
3.3
|
6.8
|
0.8
|
-1.5
|
-1.7
|
|
経常（税引前）利益
|
-
|
-624
|
1,347
|
-1,042
|
1,904
|
-216
|
906
|
-925
|
1,252
|
-601
|
2,184
|
-519
|
73
|
-190
|
2,179
|
-896
|
1,005
|
-869
|
1,173
|
-1,173
|
-296
|
-24
|
2,364
|
-1,068
|
1,407
|
-452
|
657
|
-994
|
87
|
-331
|
1,046
|
-803
|
228
|
-328
|
1,836
|
-593
|
-154
|
621
|
1,293
|
47
|
-197
|
-187
|
|
経常（税引前）利益率（％）
|
-
|
-6.5
|
7.3
|
-15.7
|
9.0
|
-2.0
|
5.4
|
-14.0
|
8.4
|
-7.2
|
9.0
|
-6.1
|
0.6
|
-1.7
|
9.7
|
-11.6
|
6.3
|
-10.3
|
4.9
|
-18.2
|
-3.0
|
-0.2
|
9.7
|
-14.7
|
7.2
|
-4.6
|
4.6
|
-14.4
|
0.9
|
-3.5
|
7.1
|
-11.7
|
2.1
|
-3.4
|
9.8
|
-8.4
|
-1.8
|
6.1
|
6.6
|
0.4
|
-2.3
|
-2.1
|
|
法人税等合計
|
-
|
-198
|
474
|
-337
|
600
|
-30
|
272
|
-275
|
386
|
-85
|
692
|
-150
|
49
|
-41
|
707
|
-263
|
326
|
-229
|
392
|
-353
|
-86
|
-2
|
738
|
-313
|
433
|
-141
|
125
|
-298
|
36
|
-87
|
320
|
-243
|
51
|
-88
|
551
|
-176
|
-31
|
205
|
-
|
32
|
-36
|
-45
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
33.1
|
-
|
69.4
|
18.1
|
23.9
|
|
純利益
|
-
|
-427
|
694
|
-705
|
1,304
|
-185
|
557
|
-650
|
865
|
-427
|
1,454
|
-369
|
23
|
-150
|
1,448
|
-645
|
679
|
-618
|
941
|
-820
|
-210
|
-23
|
1,561
|
-755
|
974
|
-313
|
419
|
-697
|
50
|
-245
|
644
|
-560
|
177
|
-240
|
1,270
|
-418
|
-124
|
416
|
-
|
17
|
-161
|
-143
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.1
|
-
|
0.2
|
-1.9
|
-1.6
|
|
一株あたり利益
|
19.49
|
-33.8
|
55.03
|
-55.81
|
103.47
|
-14.87
|
44.78
|
-52.78
|
70.27
|
-34.65
|
118.08
|
-29.91
|
1.95
|
-12.14
|
117.56
|
-52.31
|
55.12
|
-50.09
|
77.06
|
-76.45
|
-19.55
|
-2.05
|
144.61
|
-68.33
|
88.06
|
-28.21
|
37.92
|
-62.89
|
4.55
|
-21.99
|
58.15
|
-50.44
|
15.95
|
-21.54
|
114.29
|
-37.53
|
-11.03
|
37.33
|
-
|
1.59
|
-14.28
|
-12.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|