|
（単位：百万円）
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
14,305
|
6,548
|
8,975
|
9,061
|
14,134
|
6,629
|
8,963
|
9,393
|
14,299
|
-
|
8,872
|
9,812
|
12,502
|
8,458
|
8,972
|
-
|
8,688
|
12,692
|
8,527
|
4,250
|
-
|
9,381
|
13,732
|
8,989
|
8,977
|
-
|
8,583
|
13,528
|
9,585
|
8,748
|
-
|
7,634
|
13,071
|
9,112
|
8,113
|
-
|
7,453
|
11,851
|
8,980
|
8,135
|
-
|
7,228
|
11,472
|
8,763
|
7,844
|
-
|
6,528
|
10,345
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-2.4
|
-3.6
|
-
|
-9.7
|
-9.8
|
|
売上原価
|
-
|
7,860
|
5,639
|
6,531
|
6,647
|
8,210
|
5,748
|
6,555
|
6,662
|
-
|
12,055
|
6,661
|
6,940
|
8,112
|
6,648
|
6,826
|
-
|
6,793
|
8,068
|
6,741
|
4,787
|
-
|
6,479
|
7,831
|
6,546
|
6,421
|
-
|
6,432
|
7,919
|
7,282
|
6,643
|
-
|
6,489
|
7,896
|
7,336
|
6,724
|
-
|
6,561
|
7,708
|
7,069
|
6,727
|
-
|
6,382
|
7,421
|
6,724
|
6,322
|
-
|
6,015
|
6,860
|
|
売上総利益
|
-
|
6,445
|
909
|
2,444
|
2,414
|
5,924
|
881
|
2,408
|
2,730
|
-
|
6,016
|
2,211
|
2,872
|
4,390
|
1,809
|
2,145
|
-
|
1,895
|
4,624
|
1,786
|
-537
|
-
|
2,902
|
5,901
|
2,443
|
2,556
|
-
|
2,151
|
5,609
|
2,302
|
2,104
|
-
|
1,144
|
5,175
|
1,776
|
1,388
|
-
|
892
|
4,142
|
1,911
|
1,407
|
-
|
847
|
4,051
|
2,038
|
1,522
|
-
|
512
|
3,485
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
23.3
|
19.4
|
-
|
7.9
|
33.7
|
|
営業費用
|
-
|
1,611
|
1,485
|
1,869
|
1,384
|
1,498
|
1,591
|
2,025
|
1,677
|
-
|
2,891
|
2,067
|
1,640
|
1,789
|
1,679
|
2,041
|
-
|
1,579
|
1,832
|
1,752
|
1,420
|
-
|
1,510
|
1,498
|
1,549
|
1,578
|
-
|
1,503
|
1,557
|
1,962
|
1,668
|
-
|
1,492
|
1,441
|
1,580
|
1,610
|
-
|
1,421
|
1,478
|
1,540
|
1,536
|
-
|
1,250
|
1,191
|
1,345
|
1,310
|
-
|
1,186
|
1,225
|
|
営業利益
|
-
|
4,834
|
-577
|
574
|
1,029
|
4,425
|
-711
|
382
|
1,053
|
-
|
3,125
|
144
|
1,231
|
2,601
|
130
|
103
|
-
|
315
|
2,792
|
34
|
-1,957
|
-
|
1,392
|
4,402
|
893
|
977
|
-
|
647
|
4,050
|
340
|
436
|
-
|
-349
|
3,734
|
196
|
-222
|
-
|
-529
|
2,663
|
370
|
-129
|
-
|
-403
|
2,859
|
693
|
211
|
-
|
-673
|
2,259
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
7.9
|
2.7
|
-
|
-10.3
|
21.8
|
|
経常（税引前）利益
|
-
|
4,829
|
-576
|
560
|
1,042
|
4,449
|
-698
|
368
|
1,055
|
-
|
3,120
|
144
|
1,237
|
2,620
|
120
|
110
|
-
|
308
|
2,815
|
96
|
-1,975
|
-
|
1,502
|
4,513
|
923
|
987
|
-
|
665
|
4,084
|
296
|
433
|
-
|
-346
|
3,737
|
184
|
-224
|
-
|
-510
|
2,662
|
393
|
-133
|
-
|
-376
|
2,864
|
695
|
227
|
-
|
-661
|
2,267
|
|
経常（税引前）利益率（％）
|
-
|
33.8
|
-8.8
|
6.2
|
11.5
|
31.5
|
-10.5
|
4.1
|
11.2
|
-
|
-
|
1.6
|
12.6
|
21.0
|
1.4
|
1.2
|
-
|
3.6
|
22.2
|
1.1
|
-46.5
|
-
|
16.0
|
32.9
|
10.3
|
11.0
|
-
|
7.7
|
30.2
|
3.1
|
5.0
|
-
|
-4.5
|
28.6
|
2.0
|
-2.8
|
-
|
-6.8
|
22.5
|
4.4
|
-1.6
|
-
|
-5.2
|
25.0
|
7.9
|
2.9
|
-
|
-10.1
|
21.9
|
|
法人税等合計
|
-
|
1,786
|
-133
|
233
|
422
|
1,489
|
-176
|
135
|
349
|
1,341
|
-327
|
67
|
394
|
822
|
13
|
32
|
-
|
120
|
877
|
-93
|
-732
|
-
|
471
|
1,398
|
254
|
350
|
-
|
220
|
1,300
|
51
|
181
|
-
|
-48
|
1,155
|
4
|
-57
|
-
|
-140
|
843
|
106
|
-54
|
-
|
-91
|
861
|
194
|
41
|
-
|
-148
|
726
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
28.0
|
18.3
|
-
|
22.2
|
32.0
|
|
純利益
|
-
|
2,930
|
-552
|
253
|
588
|
2,796
|
-553
|
33
|
557
|
-
|
1,791
|
-85
|
703
|
1,725
|
-231
|
-112
|
-
|
76
|
1,876
|
-558
|
-1,859
|
-
|
897
|
3,077
|
392
|
528
|
-
|
345
|
2,758
|
46
|
179
|
-
|
-311
|
2,550
|
-132
|
-221
|
-
|
-427
|
1,787
|
30
|
-277
|
-
|
-322
|
1,783
|
207
|
157
|
-
|
-537
|
1,535
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
2.4
|
2.0
|
-
|
-8.2
|
14.8
|
|
一株あたり利益
|
16.64
|
172.52
|
-33.42
|
13.26
|
33.05
|
164.64
|
-33.4
|
0.3
|
31.27
|
159.6
|
-
|
-6.02
|
40.2
|
99.87
|
-14.12
|
-7.5
|
-
|
3.58
|
108.44
|
-33.3
|
-109.4
|
-
|
51.65
|
178.81
|
22.25
|
30.22
|
-
|
19.83
|
160.38
|
2.37
|
9.98
|
-
|
-18.29
|
148.99
|
-7.74
|
-12.99
|
-
|
-25.1
|
104.45
|
1.79
|
-16.3
|
-
|
-18.94
|
103.72
|
11.9
|
9.28
|
-
|
-31.61
|
90.44
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
50
|
-
|
0
|
-
|
-
|
50
|
-
|
0
|
-
|
-
|
70
|
-
|
0
|
-
|
-
|
70
|
-
|
0
|
-
|
-
|
70
|
-
|
0
|
-
|
-
|
50
|
-
|
0
|
-
|
-
|