|
（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
|
-
|
25,377
|
38,456
|
18,864
|
23,527
|
26,014
|
32,797
|
17,998
|
26,554
|
30,431
|
36,759
|
22,719
|
26,500
|
30,960
|
42,210
|
23,522
|
28,687
|
28,576
|
39,321
|
18,679
|
25,459
|
27,947
|
35,168
|
20,247
|
21,032
|
28,607
|
36,832
|
21,798
|
22,154
|
28,434
|
39,848
|
21,487
|
25,482
|
38,657
|
42,352
|
24,905
|
29,868
|
33,795
|
49,116
|
30,632
|
34,226
|
39,816
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-12.6
|
16.0
|
23
|
14.6
|
17.8
|
|
営業費用
|
-
|
1,659
|
2,029
|
1,431
|
1,582
|
1,704
|
2,285
|
1,790
|
1,848
|
1,891
|
2,153
|
1,733
|
1,786
|
1,850
|
1,997
|
1,828
|
1,803
|
1,975
|
2,171
|
1,612
|
1,750
|
1,760
|
2,409
|
1,621
|
1,613
|
1,871
|
2,559
|
1,831
|
1,806
|
1,979
|
2,935
|
1,914
|
2,046
|
2,329
|
3,175
|
2,272
|
2,552
|
2,544
|
3,288
|
2,633
|
2,849
|
3,418
|
|
営業利益
|
-
|
614
|
3,814
|
-114
|
1,210
|
1,203
|
1,598
|
-428
|
918
|
993
|
2,791
|
-778
|
1,141
|
1,145
|
2,377
|
-27
|
1,292
|
670
|
4,474
|
94
|
1,299
|
2,086
|
2,907
|
1,472
|
874
|
2,215
|
2,320
|
618
|
1,529
|
1,687
|
3,290
|
460
|
955
|
3,654
|
3,973
|
760
|
1,730
|
2,772
|
6,084
|
1,973
|
3,407
|
3,464
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.2
|
12.4
|
6.4
|
10.0
|
8.7
|
|
経常（税引前）利益
|
-
|
675
|
3,839
|
24
|
1,225
|
1,331
|
1,637
|
-254
|
959
|
1,146
|
2,793
|
-561
|
1,130
|
1,258
|
2,408
|
203
|
1,327
|
822
|
4,458
|
368
|
1,308
|
2,203
|
2,797
|
1,758
|
875
|
2,317
|
2,416
|
1,105
|
1,680
|
1,777
|
3,352
|
747
|
943
|
3,826
|
4,209
|
1,078
|
1,784
|
2,953
|
6,161
|
2,363
|
3,462
|
3,716
|
|
経常（税引前）利益率（％）
|
-
|
2.7
|
10.0
|
0.1
|
5.2
|
5.1
|
5.0
|
-1.4
|
3.6
|
3.8
|
7.6
|
-2.5
|
4.3
|
4.1
|
5.7
|
0.9
|
4.6
|
2.9
|
11.3
|
2.0
|
5.1
|
7.9
|
8.0
|
8.7
|
4.2
|
8.1
|
6.6
|
5.1
|
7.6
|
6.2
|
8.4
|
3.5
|
3.7
|
9.9
|
9.9
|
4.3
|
6.0
|
8.7
|
12.5
|
7.7
|
10.1
|
9.3
|
|
法人税等合計
|
-
|
341
|
-259
|
-7
|
381
|
431
|
-615
|
22
|
431
|
465
|
688
|
-73
|
389
|
463
|
796
|
53
|
509
|
208
|
1,498
|
50
|
414
|
498
|
877
|
579
|
293
|
788
|
834
|
422
|
457
|
583
|
832
|
236
|
339
|
1,350
|
1,113
|
378
|
639
|
950
|
2,298
|
780
|
1,058
|
1,341
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32.2
|
37.3
|
33.0
|
30.6
|
36.1
|
|
純利益
|
-
|
390
|
2,578
|
-5
|
874
|
895
|
1,170
|
-190
|
646
|
828
|
2,165
|
-247
|
740
|
835
|
1,767
|
182
|
797
|
718
|
2,906
|
314
|
900
|
1,491
|
1,932
|
1,252
|
574
|
1,530
|
2,047
|
682
|
1,202
|
1,194
|
2,519
|
489
|
640
|
2,944
|
3,095
|
699
|
1,177
|
2,003
|
5,777
|
1,579
|
2,404
|
3,058
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.9
|
11.8
|
5.2
|
7.0
|
7.7
|
|
一株あたり利益
|
-8.64
|
15.93
|
104.51
|
-0.21
|
35.7
|
36.54
|
47.73
|
-7.77
|
26.4
|
33.77
|
88.43
|
-10.22
|
31.02
|
35.49
|
74.63
|
7.88
|
34.08
|
30.68
|
124.49
|
13.52
|
38.73
|
64.13
|
-16.66
|
53.82
|
24.64
|
65.63
|
-28.14
|
29.28
|
51.45
|
51.1
|
107.88
|
20.95
|
27.51
|
128.85
|
134.59
|
30.63
|
51.44
|
2.77
|
126.78
|
34.85
|
52.99
|
67.33
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
36.48
|
47.61
|
-
|
-
|
33.64
|
88.03
|
-
|
-
|
34.94
|
74.2
|
7.84
|
33.81
|
30.52
|
123.79
|
13.46
|
38.54
|
63.84
|
82.67
|
53.61
|
24.52
|
65.39
|
-28.02
|
29.17
|
51.27
|
50.94
|
107.49
|
20.9
|
27.45
|
127.03
|
134.28
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
50
|
-
|
20
|
-
|
50
|
-
|
20
|
-
|
55
|
-
|
20
|
-
|
60
|
-
|
30
|
-
|
70
|
-
|
60
|
-
|
50
|
-
|
40
|
-
|