|
（単位：百万円）
|
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
|
3Q26
|
|
売上高
|
8,691
|
7,586
|
5,365
|
7,546
|
10,681
|
12,816
|
14,598
|
24,406
|
14,283
|
11,364
|
14,257
|
12,205
|
10,096
|
4,223
|
4,946
|
7,193
|
6,399
|
6,956
|
7,124
|
8,038
|
8,417
|
10,956
|
10,132
|
9,948
|
11,743
|
9,696
|
13,006
|
17,147
|
24,220
|
18,755
|
21,358
|
20,491
|
25,759
|
25,328
|
32,952
|
29,719
|
38,368
|
32,983
|
46,185
|
44,809
|
57,834
|
54,914
|
80,845
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
40.2
|
50.8
|
50.7
|
66.5
|
75.1
|
|
売上原価
|
8,452
|
7,267
|
5,391
|
6,894
|
10,153
|
12,330
|
14,358
|
24,219
|
13,379
|
11,884
|
13,943
|
11,764
|
9,815
|
4,016
|
4,159
|
6,525
|
6,172
|
7,073
|
6,930
|
7,667
|
8,057
|
10,553
|
9,708
|
9,399
|
11,100
|
9,275
|
12,368
|
16,486
|
23,483
|
18,092
|
20,464
|
19,633
|
24,821
|
24,626
|
32,309
|
29,118
|
37,445
|
32,020
|
45,043
|
43,912
|
57,042
|
53,674
|
79,316
|
|
売上総利益
|
239
|
319
|
-27
|
651
|
528
|
485
|
240
|
187
|
904
|
-520
|
314
|
441
|
281
|
206
|
786
|
668
|
226
|
-117
|
193
|
371
|
359
|
403
|
423
|
548
|
643
|
419
|
637
|
660
|
736
|
661
|
894
|
857
|
938
|
701
|
642
|
601
|
923
|
962
|
1,141
|
897
|
792
|
1,240
|
1,529
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.5
|
2.0
|
1.4
|
2.3
|
1.9
|
|
営業費用
|
366
|
340
|
340
|
340
|
355
|
308
|
315
|
315
|
344
|
312
|
334
|
334
|
344
|
327
|
325
|
351
|
345
|
379
|
392
|
369
|
336
|
353
|
383
|
388
|
392
|
416
|
476
|
489
|
499
|
527
|
633
|
695
|
740
|
659
|
601
|
518
|
542
|
666
|
644
|
652
|
592
|
641
|
749
|
|
営業利益
|
-127
|
-22
|
-368
|
311
|
172
|
177
|
-76
|
-129
|
560
|
-833
|
-21
|
107
|
-63
|
-122
|
461
|
316
|
-119
|
-497
|
-200
|
1
|
22
|
50
|
40
|
159
|
250
|
2
|
162
|
171
|
236
|
135
|
261
|
162
|
197
|
43
|
40
|
82
|
380
|
296
|
497
|
244
|
199
|
599
|
780
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.1
|
0.5
|
0.3
|
1.1
|
1.0
|
|
経常（税引前）利益
|
-141
|
-36
|
-390
|
294
|
156
|
163
|
-93
|
-153
|
544
|
-851
|
-41
|
83
|
-80
|
-137
|
451
|
297
|
-141
|
-514
|
-234
|
-7
|
14
|
34
|
24
|
153
|
233
|
-17
|
139
|
153
|
224
|
114
|
233
|
76
|
179
|
48
|
10
|
13
|
370
|
254
|
484
|
130
|
162
|
560
|
748
|
|
経常（税引前）利益率（％）
|
-1.6
|
-0.5
|
-7.3
|
3.9
|
1.5
|
1.3
|
-0.6
|
-0.6
|
3.8
|
-7.5
|
-0.3
|
0.7
|
-0.8
|
-3.2
|
9.1
|
4.1
|
-2.2
|
-7.4
|
-3.3
|
-0.1
|
0.2
|
0.3
|
0.2
|
1.5
|
2.0
|
-0.2
|
1.1
|
0.9
|
0.9
|
0.6
|
1.1
|
0.4
|
0.7
|
0.2
|
0.0
|
0.0
|
1.0
|
0.8
|
1.0
|
0.3
|
0.3
|
1.0
|
0.9
|
|
法人税等合計
|
3
|
3
|
3
|
1
|
3
|
3
|
3
|
3
|
23
|
-2
|
3
|
-5
|
3
|
3
|
3
|
2
|
2
|
18
|
8
|
1
|
2
|
6
|
10
|
33
|
39
|
-1
|
-1
|
-90
|
2
|
-97
|
2
|
42
|
3
|
3
|
3
|
7
|
6
|
-194
|
8
|
198
|
1
|
0
|
5
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.8
|
152.5
|
1.0
|
0.2
|
0.8
|
|
純利益
|
-157
|
-39
|
-294
|
89
|
153
|
159
|
-89
|
-110
|
521
|
-472
|
-45
|
8
|
-80
|
-140
|
448
|
294
|
-96
|
-134
|
-107
|
39
|
14
|
27
|
14
|
119
|
193
|
-19
|
168
|
203
|
221
|
-87
|
230
|
33
|
176
|
44
|
7
|
-11
|
364
|
447
|
476
|
-69
|
159
|
559
|
742
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.0
|
-0.2
|
0.3
|
1.0
|
0.9
|
|
一株あたり利益
|
-0.54
|
-0.42
|
-1.01
|
0.31
|
0.29
|
0.08
|
-0.3
|
-0.38
|
1.74
|
-1.63
|
-0.18
|
0.03
|
-0.27
|
-0.5
|
0.74
|
0.46
|
-0.33
|
-0.46
|
-0.37
|
0.13
|
0.05
|
0.09
|
0.05
|
0.42
|
0.67
|
-0.06
|
0.58
|
0.7
|
0.77
|
-0.3
|
0.8
|
0.11
|
0.61
|
0.16
|
0.03
|
-0.04
|
1.26
|
1.55
|
1.66
|
-0.24
|
0.55
|
49.34
|
51.56
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
1
|
-
|
0
|
-
|
0.5
|
-
|
0.5
|
-
|
0
|
-
|
0.5
|
-
|
1
|
-
|
0
|
-
|