|
（単位：%）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q19
|
4Q20
|
1Q21
|
2Q21
|
3Q20
|
4Q21
|
1Q22
|
2Q21
|
3Q21
|
4Q22
|
1Q23
|
2Q22
|
3Q23
|
4Q23
|
1Q24
|
2Q23
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
7,077
|
8,861
|
13,787
|
11,642
|
6,952
|
8,684
|
14,283
|
11,982
|
6,752
|
8,319
|
14,716
|
11,571
|
6,213
|
8,476
|
13,919
|
12,632
|
5,986
|
7,218
|
12,907
|
14,358
|
4,436
|
5,898
|
12,167
|
8,319
|
4,710
|
6,091
|
12,188
|
10,069
|
5,316
|
6,845
|
12,939
|
10,454
|
5,471
|
7,244
|
13,687
|
11,368
|
5,637
|
7,080
|
13,427
|
11,104
|
5,660
|
6,836
|
13,428
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.9
|
-2.3
|
0.4
|
-3.5
|
0.0
|
|
売上原価
|
4,347
|
5,613
|
7,680
|
6,635
|
4,389
|
5,549
|
7,931
|
6,716
|
4,322
|
5,318
|
8,382
|
6,737
|
4,138
|
5,762
|
7,993
|
6,935
|
4,269
|
4,823
|
7,695
|
8,112
|
3,680
|
4,368
|
5,790
|
5,286
|
3,529
|
-
|
6,067
|
6,026
|
3,999
|
5,538
|
-
|
5,901
|
4,154
|
5,412
|
8,257
|
6,694
|
4,059
|
5,005
|
7,809
|
6,675
|
4,191
|
4,753
|
7,635
|
|
売上総利益
|
2,730
|
3,248
|
6,107
|
5,007
|
2,562
|
3,136
|
6,353
|
5,265
|
2,430
|
3,001
|
6,335
|
4,834
|
2,075
|
2,715
|
5,926
|
5,698
|
1,717
|
3,540
|
5,212
|
6,246
|
755
|
-
|
2,769
|
2,544
|
1,180
|
2,038
|
5,061
|
3,556
|
1,317
|
1,776
|
5,038
|
3,990
|
1,316
|
1,986
|
-
|
4,484
|
1,578
|
2,074
|
5,617
|
4,428
|
1,468
|
2,083
|
5,794
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
41.8
|
39.9
|
26.0
|
30.5
|
43.1
|
|
営業費用
|
3,342
|
3,750
|
4,442
|
4,346
|
3,283
|
3,655
|
4,581
|
4,361
|
3,310
|
3,735
|
4,638
|
4,079
|
3,022
|
3,561
|
4,417
|
4,208
|
2,962
|
3,993
|
4,343
|
3,815
|
2,553
|
2,944
|
3,982
|
2,533
|
2,452
|
2,688
|
3,661
|
3,303
|
2,502
|
2,936
|
3,724
|
3,416
|
2,609
|
-
|
-
|
3,738
|
2,544
|
2,966
|
3,676
|
3,442
|
2,612
|
2,870
|
3,751
|
|
営業利益
|
-613
|
-502
|
1,664
|
660
|
-721
|
-520
|
1,772
|
903
|
-881
|
-734
|
1,696
|
754
|
-947
|
-847
|
1,508
|
1,490
|
-1,245
|
-454
|
869
|
466
|
-1,798
|
-
|
535
|
247
|
-1,272
|
-1,124
|
1,400
|
740
|
-1,184
|
-1,051
|
1,523
|
573
|
-1,293
|
-1,290
|
-
|
745
|
-966
|
-891
|
1,941
|
985
|
-1,144
|
-787
|
2,042
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
14.5
|
8.9
|
-20.2
|
-11.5
|
15.2
|
|
経常（税引前）利益
|
-589
|
-487
|
1,675
|
649
|
-705
|
-472
|
1,778
|
986
|
-854
|
-685
|
1,707
|
803
|
-913
|
-799
|
1,519
|
1,558
|
-1,228
|
-489
|
881
|
68
|
-1,688
|
-1,206
|
1,203
|
311
|
-1,224
|
-1,045
|
1,526
|
804
|
-1,134
|
-1,104
|
1,530
|
629
|
-1,281
|
-900
|
2,048
|
1,127
|
-951
|
-822
|
1,958
|
1,090
|
-1,117
|
-685
|
2,063
|
|
経常（税引前）利益率（％）
|
-8.3
|
-5.5
|
12.2
|
5.6
|
-10.1
|
-5.4
|
12.5
|
8.2
|
-12.6
|
-8.2
|
11.6
|
6.9
|
-14.7
|
-9.4
|
10.9
|
12.3
|
-20.5
|
-6.8
|
6.8
|
0.5
|
-38.0
|
-20.4
|
9.9
|
3.7
|
-26.0
|
-17.1
|
12.5
|
8.0
|
-21.3
|
-16.1
|
11.8
|
6.0
|
-23.4
|
-12.4
|
15.0
|
9.9
|
-16.9
|
-11.6
|
14.6
|
9.8
|
-19.7
|
-10.0
|
15.4
|
|
法人税等合計
|
-174
|
-153
|
555
|
321
|
-195
|
-146
|
548
|
1,781
|
-297
|
-270
|
519
|
235
|
-276
|
-235
|
548
|
731
|
-361
|
-260
|
569
|
282
|
-587
|
-600
|
73
|
-13
|
-336
|
-246
|
580
|
267
|
-359
|
-278
|
453
|
203
|
-420
|
-406
|
620
|
363
|
-301
|
-251
|
601
|
209
|
-316
|
-221
|
626
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.7
|
19.2
|
28.2
|
32.2
|
30.4
|
|
純利益
|
-423
|
-354
|
1,118
|
400
|
-519
|
-351
|
1,230
|
3,491
|
-635
|
-390
|
1,184
|
568
|
-639
|
-564
|
968
|
1,640
|
-870
|
-455
|
687
|
1,343
|
-1,105
|
-812
|
777
|
865
|
-799
|
-681
|
1,078
|
633
|
-776
|
-770
|
998
|
518
|
-954
|
-631
|
1,421
|
567
|
-649
|
-574
|
1,356
|
752
|
-711
|
-616
|
1,435
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.1
|
6.8
|
-12.6
|
-9.0
|
10.7
|
|
一株あたり利益
|
-7.14
|
-5.97
|
18.89
|
119.71
|
-8.76
|
-59.16
|
207.53
|
588.93
|
-106.96
|
-65.61
|
199.26
|
95.69
|
-107.13
|
-94.6
|
162.45
|
-
|
-145.92
|
-115.71
|
115.4
|
180.5
|
-185.34
|
-136.19
|
130.44
|
145.23
|
-133.99
|
-114.23
|
180.94
|
106.3
|
-130.1
|
-129.07
|
167.47
|
86.97
|
-159.96
|
-105.83
|
238.52
|
95.53
|
-111.82
|
-98.83
|
233.52
|
129.65
|
-123.14
|
-106.67
|
248.56
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
85
|
-
|
-
|
-
|
50
|
-
|
-
|
-
|
50
|
-
|
-
|
-
|
50
|
-
|
-
|
-
|
60
|
-
|
-
|
-
|
70
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
2,313
|
1,360
|
-707
|
-338
|
2,502
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
17.2
|
12.3
|
-12.5
|
-4.9
|
18.6
|