|
（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
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1Q25
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2Q25
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3Q25
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4Q25
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2Q26
|
3Q26
|
|
売上高
|
-
|
4,848
|
10,341
|
8,109
|
5,792
|
4,876
|
10,390
|
8,237
|
5,915
|
4,853
|
10,595
|
8,071
|
5,973
|
4,965
|
10,655
|
8,150
|
5,777
|
4,829
|
13,779
|
6,735
|
4,812
|
4,197
|
9,928
|
7,126
|
5,093
|
4,168
|
10,821
|
7,992
|
6,575
|
5,353
|
12,584
|
8,758
|
6,990
|
5,904
|
13,281
|
9,310
|
7,159
|
5,870
|
13,677
|
-
|
6,063
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.43
|
-0.58
|
2.98
|
-
|
3.29
|
|
売上原価
|
-
|
2,631
|
5,582
|
4,170
|
2,974
|
2,549
|
5,428
|
4,151
|
2,983
|
2,519
|
5,430
|
4,016
|
-
|
-
|
5,455
|
4,107
|
3,530
|
2,579
|
5,570
|
3,558
|
2,644
|
2,238
|
5,112
|
3,624
|
2,651
|
2,201
|
5,475
|
3,697
|
3,091
|
2,569
|
5,113
|
4,170
|
3,354
|
2,524
|
6,516
|
4,403
|
3,512
|
2,869
|
6,941
|
-
|
3,098
|
|
売上総利益
|
-
|
2,216
|
4,760
|
3,939
|
2,818
|
2,327
|
4,962
|
4,086
|
2,932
|
2,335
|
5,165
|
4,055
|
2,891
|
2,329
|
5,148
|
4,043
|
3,663
|
-
|
6,981
|
3,176
|
2,169
|
1,959
|
4,816
|
3,502
|
2,442
|
1,966
|
5,345
|
4,296
|
3,192
|
2,784
|
6,389
|
4,589
|
3,637
|
2,659
|
6,765
|
4,907
|
3,648
|
3,001
|
6,736
|
-
|
2,966
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
50.95
|
51.12
|
49.25
|
-
|
48.91
|
|
営業費用
|
-
|
2,828
|
3,368
|
3,010
|
2,788
|
2,850
|
3,389
|
3,039
|
2,729
|
2,846
|
3,497
|
3,041
|
2,832
|
2,877
|
3,485
|
3,190
|
3,132
|
-
|
4,530
|
2,963
|
2,517
|
2,602
|
3,287
|
2,891
|
2,506
|
2,554
|
3,294
|
3,656
|
3,328
|
2,743
|
4,395
|
3,928
|
3,463
|
3,341
|
4,772
|
4,178
|
3,649
|
3,518
|
4,888
|
-
|
3,592
|
|
営業利益
|
-
|
-613
|
1,391
|
929
|
30
|
-523
|
1,573
|
1,046
|
203
|
-512
|
1,667
|
1,014
|
59
|
-548
|
1,663
|
853
|
-
|
175
|
1,633
|
213
|
-349
|
-643
|
1,528
|
611
|
-64
|
-586
|
2,050
|
640
|
155
|
-366
|
1,993
|
660
|
174
|
-247
|
1,993
|
728
|
-2
|
-517
|
1,848
|
-
|
-626
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.02
|
-8.81
|
13.51
|
-
|
-10.32
|
|
経常（税引前）利益
|
-
|
-610
|
1,385
|
942
|
81
|
-523
|
1,565
|
1,060
|
252
|
-507
|
1,665
|
1,028
|
78
|
-542
|
2,145
|
868
|
-93
|
-701
|
1,632
|
232
|
-258
|
-637
|
1,523
|
630
|
-25
|
-545
|
2,065
|
765
|
219
|
-232
|
1,991
|
663
|
192
|
-352
|
2,012
|
732
|
15
|
-515
|
1,864
|
-
|
-618
|
|
経常（税引前）利益率（％）
|
-
|
-12.58
|
13.4
|
11.62
|
1.4
|
-10.71
|
15.07
|
12.87
|
4.28
|
-10.43
|
15.72
|
12.75
|
1.32
|
-10.91
|
20.13
|
10.65
|
-1.59
|
-14.5
|
11.85
|
3.45
|
-5.35
|
-15.16
|
15.35
|
8.85
|
-0.49
|
-13.05
|
19.09
|
9.57
|
3.33
|
-4.33
|
15.83
|
7.57
|
2.76
|
-5.96
|
15.16
|
7.86
|
0.22
|
-8.77
|
13.63
|
-
|
-10.19
|
|
法人税等合計
|
-
|
-86
|
508
|
337
|
90
|
-80
|
525
|
358
|
97
|
-73
|
542
|
336
|
43
|
-148
|
514
|
286
|
97
|
80
|
512
|
81
|
-56
|
-164
|
475
|
213
|
89
|
-79
|
640
|
254
|
76
|
-85
|
644
|
234
|
85
|
-19
|
666
|
230
|
29
|
-37
|
495
|
-
|
-164
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
-428
|
846
|
610
|
26
|
-381
|
970
|
736
|
154
|
-379
|
1,143
|
689
|
33
|
-406
|
1,425
|
580
|
-93
|
-515
|
1,122
|
65
|
-262
|
-437
|
984
|
196
|
-51
|
-495
|
1,378
|
487
|
139
|
-290
|
1,365
|
433
|
105
|
-285
|
1,460
|
500
|
-14
|
-141
|
1,069
|
-
|
-474
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.19
|
-2.4
|
7.82
|
-
|
-7.82
|
|
一株あたり利益
|
0.09
|
-11.82
|
23.38
|
16.94
|
0.73
|
-10.59
|
333.9
|
20.51
|
43.35
|
-105.94
|
319.79
|
193
|
9.44
|
-113.49
|
302.88
|
163.05
|
-25.99
|
-145.51
|
317.03
|
18.76
|
-74.36
|
-124.28
|
280.05
|
55.87
|
-14.4
|
-141.16
|
245.98
|
69.32
|
19.86
|
-41.23
|
194.13
|
61.58
|
15.05
|
-40.37
|
208.38
|
72.29
|
-2.01
|
-20.16
|
18.73
|
-
|
-23.44
|
|
希薄化後一株あたり利益
|
0.09
|
-11.82
|
23.38
|
16.94
|
0.73
|
-10.59
|
333.9
|
20.51
|
43.35
|
-105.94
|
319.79
|
193
|
9.44
|
-113.49
|
302.88
|
163.05
|
-25.99
|
-145.51
|
317.03
|
18.76
|
-74.36
|
-124.28
|
280.05
|
55.87
|
-14.4
|
-141.16
|
245.98
|
69.32
|
19.86
|
-41.23
|
194.13
|
61.58
|
15.05
|
-40.37
|
208.38
|
72.29
|
-2.01
|
-20.16
|
18.73
|
-
|
-23.44
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
250.93
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
50
|
-
|
50
|
0
|
50
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
90
|
-
|
0
|
-
|
65
|
-
|
0
|
-
|
98
|
-
|
35
|
-
|
47
|
6
|
-
|