|
（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
|
2Q26
|
3Q26
|
4Q26
|
|
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
|
4,848
|
10,791
|
8,150
|
7,193
|
4,829
|
10,767
|
6,735
|
4,812
|
4,197
|
9,928
|
7,126
|
5,093
|
4,168
|
10,821
|
7,993
|
6,575
|
5,353
|
12,584
|
8,758
|
6,991
|
5,904
|
13,281
|
9,311
|
7,159
|
5,870
|
13,677
|
-
|
6,063
|
14,018
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.6
|
3.0
|
-
|
3.3
|
2.5
|
|
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
|
6,196
|
4,170
|
3,354
|
2,916
|
6,516
|
4,403
|
3,512
|
2,869
|
6,941
|
-
|
3,098
|
7,611
|
|
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
|
-
|
5,335
|
4,043
|
-
|
2,142
|
6,981
|
3,176
|
2,169
|
1,959
|
4,816
|
3,502
|
2,442
|
1,966
|
5,345
|
4,296
|
3,484
|
2,784
|
6,389
|
4,589
|
3,637
|
2,988
|
6,765
|
4,907
|
3,648
|
3,001
|
6,736
|
-
|
2,966
|
6,406
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51.1
|
49.3
|
-
|
48.9
|
45.7
|
|
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
|
-
|
2,656
|
3,485
|
3,190
|
3,053
|
-
|
4,530
|
2,963
|
2,517
|
2,602
|
3,287
|
2,891
|
2,506
|
2,554
|
3,294
|
3,656
|
3,328
|
3,151
|
4,395
|
3,928
|
3,463
|
3,341
|
4,772
|
4,178
|
3,649
|
3,518
|
4,888
|
-
|
3,592
|
4,939
|
|
営業利益
|
-
|
-613
|
1,391
|
929
|
30
|
-523
|
1,573
|
1,046
|
203
|
-512
|
1,667
|
1,014
|
-
|
-219
|
1,663
|
853
|
-270
|
175
|
1,633
|
213
|
-349
|
-643
|
1,528
|
611
|
-63
|
-586
|
2,050
|
640
|
156
|
-366
|
1,993
|
660
|
173
|
-355
|
1,994
|
728
|
-1
|
-517
|
1,848
|
-
|
-626
|
1,466
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-8.8
|
13.5
|
-
|
-10.3
|
10.5
|
|
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
|
100
|
1,632
|
232
|
-258
|
-637
|
1,523
|
630
|
-25
|
-544
|
2,065
|
765
|
218
|
-360
|
1,991
|
663
|
193
|
-352
|
2,012
|
732
|
16
|
-515
|
1,865
|
-
|
-618
|
1,436
|
|
経常（税引前）利益率（％）
|
-
|
-12.6
|
13.4
|
11.6
|
1.4
|
-10.7
|
15.1
|
12.9
|
4.3
|
-10.4
|
15.7
|
12.7
|
1.3
|
-11.2
|
19.9
|
10.7
|
-1.3
|
2.1
|
15.2
|
3.4
|
-5.3
|
-15.2
|
15.3
|
8.9
|
-0.5
|
-13.0
|
19.1
|
9.6
|
3.3
|
-6.7
|
15.8
|
7.6
|
2.8
|
-6.0
|
15.2
|
7.9
|
0.2
|
-8.8
|
13.6
|
-
|
-10.2
|
10.2
|
|
法人税等合計
|
-
|
-86
|
508
|
337
|
90
|
-80
|
525
|
358
|
97
|
-73
|
542
|
336
|
108
|
-44
|
64
|
286
|
-62
|
-
|
384
|
81
|
-85
|
-164
|
475
|
213
|
89
|
-79
|
640
|
254
|
76
|
-85
|
644
|
234
|
85
|
-79
|
666
|
230
|
29
|
-37
|
495
|
-
|
-164
|
399
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.1
|
26.6
|
-
|
26.4
|
27.8
|
|
純利益
|
-
|
-428
|
846
|
610
|
26
|
-381
|
970
|
736
|
154
|
-379
|
1,143
|
689
|
33
|
-406
|
1,425
|
580
|
-93
|
169
|
1,122
|
65
|
-262
|
-437
|
984
|
196
|
-51
|
-497
|
1,379
|
487
|
139
|
-290
|
1,365
|
433
|
105
|
-285
|
1,460
|
500
|
-14
|
-141
|
1,069
|
-
|
-474
|
845
|
|
一株あたり利益
|
0.09
|
-11.82
|
23.38
|
16.94
|
0.73
|
-10.59
|
26.97
|
20.51
|
43.35
|
-105.94
|
319.79
|
193
|
9.44
|
-113.49
|
106.93
|
163.05
|
-25.99
|
-145.51
|
162.22
|
18.76
|
-74.36
|
-124.28
|
229.96
|
55.87
|
-14.39
|
-141.14
|
245.98
|
69.32
|
19.87
|
-41.21
|
194.13
|
61.58
|
15.05
|
-40.36
|
208.38
|
72.29
|
-2.01
|
-20.16
|
18.73
|
-
|
-23.44
|
41.86
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
-
|
50
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
90
|
-
|
0
|
-
|
65
|
-
|
0
|
-
|
98
|
-
|
35
|
-
|
47
|
6
|
-
|
10
|