|
（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
|
-
|
3,860
|
4,327
|
3,389
|
3,694
|
4,471
|
5,691
|
3,375
|
4,178
|
3,943
|
5,105
|
3,713
|
5,168
|
3,352
|
3,426
|
2,730
|
3,659
|
3,682
|
4,490
|
3,173
|
3,830
|
3,417
|
4,690
|
3,041
|
4,920
|
4,985
|
4,802
|
4,047
|
6,302
|
6,024
|
8,719
|
5,805
|
6,080
|
6,101
|
8,466
|
5,549
|
6,959
|
9,727
|
10,178
|
6,477
|
8,289
|
6,429
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
59.4
|
20.2
|
16.7
|
19.1
|
-33.9
|
|
売上原価
|
-
|
3,151
|
3,289
|
2,741
|
2,938
|
3,385
|
3,820
|
2,529
|
2,809
|
2,976
|
3,082
|
2,434
|
3,479
|
1,755
|
1,812
|
1,245
|
1,649
|
1,933
|
2,116
|
1,589
|
1,985
|
1,819
|
2,161
|
1,478
|
2,163
|
2,284
|
2,136
|
1,991
|
2,952
|
2,781
|
4,319
|
2,611
|
2,920
|
2,917
|
3,720
|
2,525
|
3,460
|
4,567
|
4,901
|
3,408
|
4,681
|
2,198
|
|
売上総利益
|
-
|
708
|
1,038
|
647
|
755
|
1,085
|
1,871
|
845
|
1,368
|
966
|
2,023
|
1,278
|
1,689
|
1,596
|
1,613
|
1,484
|
2,009
|
1,748
|
2,373
|
1,583
|
1,844
|
1,597
|
2,529
|
1,562
|
2,758
|
2,701
|
2,666
|
2,054
|
3,350
|
3,241
|
4,400
|
3,194
|
3,159
|
3,184
|
4,745
|
3,025
|
3,499
|
5,160
|
5,278
|
3,069
|
3,608
|
4,231
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
53.0
|
51.9
|
47.4
|
43.5
|
65.8
|
|
営業費用
|
-
|
1,593
|
1,629
|
1,594
|
1,522
|
1,468
|
1,567
|
1,543
|
1,449
|
1,371
|
1,536
|
1,420
|
1,684
|
1,117
|
1,125
|
1,211
|
1,204
|
1,249
|
1,722
|
1,135
|
1,131
|
1,132
|
1,625
|
1,070
|
1,280
|
1,369
|
1,770
|
1,340
|
1,750
|
1,771
|
2,939
|
1,966
|
2,037
|
2,998
|
3,119
|
3,170
|
3,273
|
3,346
|
4,186
|
3,410
|
3,218
|
3,252
|
|
営業利益
|
-
|
-885
|
-592
|
-948
|
-767
|
-383
|
303
|
-699
|
-82
|
-405
|
486
|
-142
|
4
|
479
|
487
|
273
|
805
|
498
|
651
|
447
|
713
|
464
|
903
|
491
|
1,478
|
1,331
|
895
|
714
|
1,598
|
1,470
|
1,461
|
1,227
|
1,121
|
186
|
1,627
|
-145
|
225
|
1,813
|
1,092
|
-340
|
389
|
978
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.6
|
10.7
|
-5.2
|
4.7
|
15.2
|
|
経常（税引前）利益
|
-
|
-1,248
|
-1,371
|
-1,805
|
-1,107
|
1,078
|
-273
|
-578
|
-63
|
-281
|
107
|
558
|
327
|
129
|
598
|
49
|
1,209
|
883
|
978
|
732
|
572
|
341
|
1,998
|
672
|
1,856
|
2,155
|
2,394
|
2,772
|
3,157
|
951
|
2,314
|
1,877
|
1,879
|
1,127
|
2,131
|
342
|
1,487
|
2,309
|
2,312
|
515
|
1,112
|
1,492
|
|
経常（税引前）利益率（％）
|
-
|
-32.3
|
-31.7
|
-53.2
|
-30.0
|
24.1
|
-4.8
|
-17.1
|
-1.5
|
-7.1
|
2.1
|
15.0
|
6.3
|
3.9
|
17.5
|
1.8
|
33.1
|
24.0
|
21.8
|
23.1
|
15.0
|
10.0
|
42.6
|
22.1
|
37.7
|
43.2
|
49.9
|
68.5
|
50.1
|
15.8
|
26.5
|
32.3
|
30.9
|
18.5
|
25.2
|
6.2
|
21.4
|
23.7
|
22.7
|
8.0
|
13.4
|
23.2
|
|
法人税等合計
|
-
|
1,051
|
249
|
-40
|
8
|
106
|
52
|
-4
|
71
|
476
|
1,479
|
141
|
-359
|
154
|
-156
|
83
|
216
|
111
|
-102
|
86
|
70
|
42
|
298
|
198
|
203
|
386
|
226
|
835
|
656
|
97
|
433
|
559
|
280
|
292
|
323
|
196
|
246
|
409
|
295
|
77
|
208
|
229
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.7
|
12.8
|
15.0
|
18.8
|
15.4
|
|
純利益
|
-
|
1,663
|
-38
|
-1,779
|
-1,114
|
1,108
|
900
|
-597
|
-1,030
|
-292
|
-1,602
|
394
|
528
|
653
|
399
|
-39
|
991
|
745
|
944
|
644
|
498
|
343
|
2,191
|
1,828
|
1,677
|
1,751
|
1,911
|
1,944
|
2,475
|
-43
|
1,695
|
1,381
|
1,592
|
831
|
1,736
|
122
|
1,208
|
1,874
|
1,688
|
260
|
800
|
1,209
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.3
|
16.6
|
4.0
|
9.7
|
18.8
|
|
一株あたり利益
|
33.05
|
41.64
|
-0.95
|
-44.21
|
26.74
|
26.63
|
21.15
|
-14.51
|
-25.12
|
-6.99
|
-38.78
|
9.25
|
12.66
|
15.69
|
9.24
|
-0.99
|
22.06
|
17.49
|
22.69
|
15.45
|
11.91
|
8.1
|
52.48
|
43.87
|
40.28
|
41.89
|
45.15
|
46.7
|
59.46
|
-1.63
|
41.04
|
32.98
|
38.26
|
19.9
|
41.72
|
2.93
|
29.04
|
45.02
|
41.3
|
6.25
|
19.23
|
29.06
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
40
|
-
|
20
|
-
|
30
|
-
|
20
|
-
|
30
|
-
|
20
|
-
|
30
|
-
|
20
|
-
|