|
（単位：百万円）
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3Q15
|
4Q15
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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
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1Q25
|
2Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
9,102
|
3,858
|
5,790
|
5,769
|
9,478
|
3,735
|
5,783
|
5,730
|
9,240
|
4,121
|
5,706
|
6,006
|
9,184
|
5,556
|
6,211
|
7,116
|
11,535
|
5,020
|
7,240
|
5,822
|
10,657
|
4,890
|
7,653
|
6,747
|
11,763
|
5,152
|
8,316
|
8,092
|
13,156
|
5,478
|
8,026
|
7,169
|
13,731
|
5,330
|
7,932
|
7,775
|
12,242
|
5,006
|
-
|
13,027
|
6,514
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-10.8
|
-6.1
|
-
|
6.4
|
30.1
|
|
売上原価
|
-
|
6,346
|
2,737
|
4,077
|
3,957
|
6,651
|
2,624
|
4,120
|
3,963
|
6,388
|
2,943
|
4,143
|
4,386
|
6,611
|
4,218
|
4,514
|
5,197
|
8,514
|
3,722
|
5,511
|
4,201
|
7,852
|
3,644
|
5,666
|
4,793
|
8,409
|
3,981
|
6,292
|
6,005
|
9,577
|
4,105
|
5,971
|
5,160
|
10,322
|
4,079
|
6,138
|
5,750
|
8,611
|
3,600
|
-
|
9,763
|
5,253
|
|
売上総利益
|
-
|
2,757
|
1,120
|
1,712
|
1,812
|
2,828
|
1,110
|
1,662
|
1,767
|
2,851
|
1,178
|
1,562
|
1,620
|
2,572
|
1,337
|
1,697
|
1,918
|
3,022
|
1,298
|
1,729
|
1,621
|
2,804
|
1,245
|
1,986
|
1,953
|
3,353
|
1,171
|
2,023
|
2,086
|
3,579
|
1,373
|
2,054
|
2,008
|
3,409
|
1,250
|
1,793
|
2,025
|
3,630
|
1,407
|
-
|
3,263
|
1,261
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.6
|
28.1
|
-
|
25.0
|
19.4
|
|
営業費用
|
-
|
1,766
|
1,851
|
1,763
|
1,864
|
1,846
|
1,847
|
1,750
|
1,863
|
1,872
|
1,845
|
1,794
|
1,857
|
1,946
|
1,844
|
1,845
|
1,986
|
1,947
|
1,960
|
1,973
|
1,989
|
2,031
|
1,863
|
1,905
|
1,940
|
2,239
|
2,068
|
2,116
|
2,245
|
2,282
|
2,179
|
2,036
|
2,139
|
2,098
|
2,022
|
2,063
|
2,124
|
2,337
|
1,995
|
-
|
2,068
|
2,014
|
|
営業利益
|
-
|
990
|
-731
|
-51
|
-52
|
980
|
-737
|
-88
|
-97
|
978
|
-667
|
-232
|
-237
|
625
|
-508
|
-149
|
-68
|
1,073
|
-662
|
-245
|
-367
|
771
|
-618
|
81
|
13
|
1,113
|
-898
|
-94
|
-158
|
1,296
|
-806
|
19
|
-131
|
1,310
|
-772
|
-271
|
-98
|
1,291
|
-588
|
-
|
1,195
|
-753
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
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10.5
|
-11.7
|
-
|
9.2
|
-11.6
|
|
経常（税引前）利益
|
-
|
1,003
|
-723
|
1
|
-34
|
1,002
|
-704
|
-57
|
-78
|
1,002
|
-655
|
-213
|
-221
|
645
|
-492
|
-131
|
-45
|
1,099
|
-650
|
-218
|
-355
|
786
|
-608
|
94
|
27
|
1,132
|
-885
|
-75
|
-128
|
1,314
|
-793
|
32
|
-124
|
1,311
|
-769
|
-242
|
-93
|
1,289
|
-576
|
-
|
1,199
|
-738
|
|
経常（税引前）利益率（％）
|
-
|
11.0
|
-18.7
|
0.0
|
-0.6
|
10.6
|
-18.8
|
-1.0
|
-1.3
|
10.8
|
-15.9
|
-3.7
|
-3.7
|
7.0
|
-8.9
|
-2.1
|
-0.6
|
9.5
|
-12.9
|
-3.0
|
-6.1
|
7.4
|
-12.4
|
1.2
|
0.4
|
9.6
|
-17.2
|
-0.9
|
-1.6
|
10.0
|
-14.5
|
0.4
|
-1.7
|
9.6
|
-14.4
|
-3.1
|
-1.2
|
10.5
|
-11.5
|
-
|
9.2
|
-11.3
|
|
法人税等合計
|
-
|
230
|
-229
|
47
|
12
|
329
|
-198
|
-9
|
-10
|
309
|
-174
|
-42
|
-62
|
234
|
-128
|
-17
|
-25
|
360
|
-168
|
-56
|
94
|
259
|
-314
|
190
|
44
|
110
|
-251
|
-13
|
-29
|
585
|
-221
|
35
|
-19
|
386
|
-224
|
-19
|
4
|
609
|
-123
|
-
|
453
|
-166
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
47.3
|
21.2
|
-
|
37.8
|
22.4
|
|
純利益
|
-
|
794
|
-499
|
-49
|
-74
|
651
|
-507
|
-50
|
-69
|
690
|
-492
|
-170
|
-202
|
395
|
-373
|
-104
|
-52
|
707
|
-493
|
-172
|
-657
|
532
|
-295
|
-97
|
-19
|
888
|
-637
|
-93
|
-103
|
1,062
|
-574
|
-2
|
-108
|
915
|
-547
|
-222
|
-85
|
1,610
|
-464
|
-
|
949
|
-576
|
|
一株あたり利益
|
3
|
31.13
|
-19.53
|
-1.91
|
-2.88
|
25.52
|
-19.95
|
-1.97
|
-2.7
|
27.43
|
-19.65
|
-6.77
|
-8.06
|
15.8
|
-14.92
|
-4.14
|
-2.05
|
28.29
|
-19.71
|
-6.87
|
26.26
|
21.3
|
-11.79
|
-3.86
|
-0.76
|
35.54
|
-25.47
|
-3.69
|
-4.12
|
42.5
|
-22.93
|
-0.06
|
-4.31
|
36.64
|
-21.84
|
-8.88
|
-3.37
|
64.43
|
-18.56
|
-
|
37.43
|
-22.34
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
6
|
-
|
0
|
-
|
1
|
-
|
0
|
-
|
6
|
-
|
0
|
-
|
6
|
-
|
0
|
-
|
6
|
-
|
0
|
-
|
10
|
-
|
0
|
10
|
-
|