|
（単位：百万円）
|
3Q15
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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
|
2Q24
|
4Q23
|
1Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
16,414
|
7,098
|
8,825
|
11,038
|
19,019
|
7,779
|
10,585
|
11,489
|
16,462
|
7,195
|
9,795
|
10,906
|
17,929
|
8,335
|
10,227
|
11,566
|
18,620
|
7,482
|
8,764
|
9,539
|
13,147
|
6,500
|
7,943
|
9,461
|
13,245
|
7,056
|
8,438
|
12,611
|
14,673
|
5,589
|
7,646
|
9,765
|
-
|
16,103
|
5,599
|
-
|
8,800
|
-
|
9,525
|
7,373
|
9,282
|
6,113
|
-
|
8,295
|
6,850
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
-
|
-
|
-
|
-
|
-30.5
|
-
|
-12.9
|
-7.1
|
|
売上原価
|
-
|
9,448
|
4,225
|
5,184
|
6,393
|
11,333
|
4,747
|
6,381
|
6,677
|
9,840
|
4,206
|
5,987
|
6,642
|
11,625
|
5,373
|
6,536
|
7,019
|
11,652
|
4,892
|
5,855
|
5,961
|
7,858
|
4,281
|
5,181
|
5,716
|
7,758
|
4,538
|
5,405
|
8,467
|
9,013
|
3,826
|
4,957
|
6,053
|
-
|
10,325
|
3,761
|
-
|
5,154
|
-
|
5,281
|
4,127
|
-
|
3,466
|
-
|
4,584
|
3,839
|
|
売上総利益
|
-
|
6,966
|
2,873
|
3,641
|
4,645
|
7,686
|
3,031
|
4,205
|
4,811
|
6,625
|
2,988
|
3,808
|
4,265
|
6,304
|
2,962
|
3,691
|
4,546
|
6,969
|
2,589
|
2,909
|
3,578
|
5,290
|
2,219
|
2,761
|
3,745
|
5,488
|
2,517
|
3,034
|
4,143
|
5,660
|
1,763
|
2,688
|
3,713
|
-
|
5,777
|
1,837
|
-
|
3,645
|
-
|
4,245
|
3,246
|
-
|
2,647
|
-
|
3,711
|
3,011
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
-
|
|
|
-
|
43.3
|
-
|
44.7
|
44.0
|
|
営業費用
|
-
|
4,039
|
3,675
|
3,657
|
3,552
|
4,102
|
3,513
|
3,671
|
3,702
|
3,559
|
3,651
|
3,641
|
4,121
|
3,831
|
3,586
|
3,549
|
3,599
|
3,368
|
3,457
|
2,929
|
3,060
|
3,299
|
2,906
|
2,799
|
2,864
|
2,937
|
3,123
|
3,012
|
3,024
|
3,671
|
3,095
|
3,210
|
3,361
|
-
|
3,302
|
3,082
|
-
|
2,925
|
-
|
3,104
|
3,052
|
-
|
2,881
|
-
|
2,961
|
2,904
|
|
営業利益
|
-
|
2,872
|
-802
|
-16
|
1,093
|
3,583
|
-482
|
533
|
1,109
|
3,231
|
-662
|
166
|
144
|
2,473
|
-624
|
142
|
947
|
3,600
|
-867
|
-20
|
518
|
1,989
|
-687
|
-38
|
881
|
2,551
|
-606
|
23
|
1,118
|
1,988
|
-1,331
|
-522
|
351
|
-
|
2,475
|
-1,244
|
-
|
719
|
-
|
1,141
|
194
|
281
|
-234
|
-
|
749
|
107
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
-
|
|
|
3.0
|
-3.8
|
-
|
9.0
|
1.6
|
|
経常（税引前）利益
|
-
|
2,829
|
-871
|
-71
|
1,032
|
3,558
|
-554
|
489
|
1,029
|
3,152
|
-733
|
114
|
98
|
2,283
|
-639
|
89
|
903
|
3,528
|
-912
|
-63
|
470
|
2,031
|
-727
|
-26
|
891
|
2,519
|
-637
|
-18
|
1,082
|
1,902
|
-1,392
|
-595
|
284
|
-
|
2,387
|
-1,312
|
-
|
657
|
-
|
1,054
|
135
|
211
|
-306
|
-
|
767
|
25
|
|
経常（税引前）利益率（％）
|
-
|
17.2
|
-12.3
|
-0.8
|
9.3
|
18.7
|
-7.1
|
4.6
|
9.0
|
19.1
|
-10.2
|
1.2
|
0.9
|
12.7
|
-7.7
|
0.9
|
7.8
|
18.9
|
-12.2
|
-0.7
|
4.9
|
15.4
|
-11.2
|
-0.3
|
9.4
|
19.0
|
-9.0
|
-0.2
|
8.6
|
13.0
|
-24.9
|
-7.8
|
2.9
|
-
|
14.8
|
-23.4
|
-
|
7.5
|
-
|
11.1
|
1.8
|
2.3
|
-5.0
|
-
|
9.2
|
0.4
|
|
法人税等合計
|
-
|
5
|
25
|
82
|
10
|
421
|
34
|
19
|
109
|
1,392
|
23
|
23
|
-993
|
304
|
20
|
-25
|
17
|
1,122
|
21
|
18
|
25
|
474
|
38
|
29
|
36
|
800
|
24
|
30
|
69
|
699
|
3
|
23
|
31
|
-
|
631
|
25
|
-
|
185
|
-
|
325
|
61
|
-
|
0
|
-
|
194
|
9
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
-
|
|
|
-
|
0.0
|
-
|
25.3
|
36
|
|
純利益
|
-
|
2,420
|
-899
|
-163
|
1,021
|
2,881
|
-596
|
465
|
920
|
2,241
|
-756
|
86
|
1,634
|
-881
|
-660
|
112
|
886
|
2,188
|
-975
|
-117
|
386
|
1,517
|
-737
|
-108
|
820
|
1,646
|
-661
|
-55
|
1,011
|
1,201
|
-1,396
|
-619
|
239
|
-
|
1,749
|
-1,343
|
-
|
468
|
-
|
704
|
10
|
-
|
-315
|
-
|
572
|
24
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
-
|
|
|
-
|
-5.2
|
-
|
6.9
|
0.4
|
|
一株あたり利益
|
14.91
|
52.77
|
-19.72
|
-3.7
|
22.11
|
62.69
|
-13.14
|
10
|
19.93
|
45.1
|
-16.63
|
1.74
|
35.51
|
-19.35
|
-14.51
|
2.31
|
19.2
|
47.58
|
-21.37
|
-2.67
|
8.32
|
32.99
|
-16.56
|
-2.68
|
19.73
|
39.1
|
-16.68
|
-1.5
|
25.16
|
29.88
|
-35.04
|
-15.6
|
5.86
|
-
|
43.58
|
-33.72
|
-
|
11.59
|
-
|
17.46
|
0.13
|
-
|
-8.01
|
-
|
14.22
|
0.47
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
10
|
-
|
0
|
-
|
5
|
-
|
3
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
6
|
-
|
0
|
5
|
-
|
5
|
-
|
5
|
-
|
-
|
6
|
-
|
5
|
-
|
-
|