|
（単位：%）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
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
|
4,431
|
7,442
|
17,753
|
6,580
|
4,826
|
7,768
|
17,799
|
6,692
|
5,368
|
8,658
|
17,940
|
6,719
|
5,886
|
9,451
|
18,333
|
7,231
|
6,170
|
-
|
10,218
|
18,599
|
9,902
|
6,974
|
-
|
10,466
|
20,731
|
8,774
|
5,985
|
-
|
8,759
|
16,046
|
8,262
|
6,730
|
-
|
9,177
|
16,053
|
7,708
|
6,919
|
-
|
9,655
|
17,266
|
8,741
|
7,548
|
-
|
11,099
|
17,650
|
10,182
|
8,941
|
-
|
11,539
|
19,965
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
16.5
|
18.5
|
-
|
4.0
|
13.1
|
|
売上原価
|
2,848
|
4,686
|
10,422
|
4,411
|
3,083
|
4,857
|
10,357
|
4,356
|
3,321
|
5,311
|
10,661
|
4,380
|
3,611
|
5,735
|
10,657
|
4,983
|
3,990
|
-
|
6,269
|
10,703
|
6,389
|
4,166
|
-
|
6,066
|
11,976
|
5,694
|
4,387
|
-
|
6,334
|
11,633
|
6,278
|
4,814
|
-
|
6,729
|
12,123
|
5,994
|
4,960
|
-
|
6,873
|
12,565
|
7,022
|
5,488
|
-
|
8,096
|
13,470
|
-
|
6,017
|
-
|
8,136
|
14,212
|
|
売上総利益
|
1,582
|
2,755
|
7,331
|
2,169
|
1,743
|
2,911
|
7,441
|
2,336
|
2,046
|
3,348
|
7,280
|
2,339
|
2,275
|
3,716
|
7,675
|
2,248
|
2,180
|
-
|
3,949
|
7,896
|
3,513
|
2,808
|
-
|
4,400
|
8,754
|
3,080
|
1,597
|
-
|
2,425
|
4,413
|
1,983
|
1,915
|
-
|
2,447
|
3,929
|
1,714
|
1,959
|
-
|
2,783
|
4,701
|
1,718
|
2,061
|
-
|
3,003
|
4,181
|
-
|
2,925
|
-
|
3,402
|
5,753
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-
|
32.7
|
-
|
29.5
|
28.8
|
|
営業費用
|
1,883
|
2,795
|
5,439
|
2,532
|
1,976
|
2,916
|
5,740
|
2,551
|
2,354
|
3,343
|
5,842
|
2,625
|
2,407
|
3,582
|
6,109
|
2,637
|
2,544
|
-
|
3,955
|
6,437
|
3,648
|
2,501
|
-
|
3,969
|
7,215
|
3,424
|
1,520
|
-
|
1,861
|
2,243
|
2,097
|
1,651
|
-
|
2,013
|
2,373
|
1,717
|
1,766
|
-
|
1,989
|
2,455
|
2,294
|
1,919
|
-
|
2,283
|
2,544
|
-
|
2,060
|
-
|
2,245
|
2,783
|
|
営業利益
|
-302
|
-41
|
1,892
|
-364
|
-234
|
-6
|
1,701
|
-216
|
-307
|
4
|
1,437
|
-286
|
-133
|
134
|
1,566
|
-390
|
-365
|
-
|
-6
|
1,458
|
-136
|
306
|
-
|
431
|
1,539
|
-344
|
77
|
-
|
563
|
2,171
|
-115
|
264
|
-
|
434
|
1,555
|
-3
|
192
|
-
|
793
|
2,246
|
-576
|
141
|
-
|
721
|
1,636
|
199
|
864
|
-
|
1,157
|
2,970
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
2.0
|
9.7
|
-
|
10.0
|
14.9
|
|
経常（税引前）利益
|
-254
|
-2
|
1,913
|
-333
|
-202
|
14
|
1,728
|
-207
|
-285
|
31
|
1,454
|
-237
|
-72
|
164
|
1,617
|
-363
|
-301
|
-
|
54
|
1,499
|
-123
|
389
|
-
|
492
|
1,591
|
-261
|
144
|
-
|
664
|
2,234
|
-67
|
362
|
-
|
542
|
1,636
|
58
|
298
|
-
|
868
|
2,361
|
-518
|
249
|
-
|
824
|
1,730
|
141
|
974
|
-
|
1,235
|
3,000
|
|
経常（税引前）利益率（％）
|
-5.7
|
0.0
|
10.8
|
-5.0
|
-4.2
|
0.2
|
9.7
|
-3.1
|
-5.3
|
0.4
|
8.1
|
-3.5
|
-1.2
|
1.7
|
8.8
|
-5.0
|
-4.9
|
-
|
0.5
|
8.1
|
-1.2
|
5.6
|
-
|
4.7
|
7.7
|
-3.0
|
2.4
|
-
|
7.6
|
13.9
|
-0.8
|
5.4
|
-
|
5.9
|
10.2
|
0.8
|
4.3
|
-
|
9.0
|
13.7
|
-5.9
|
3.3
|
-
|
7.4
|
9.8
|
1.4
|
10.9
|
-
|
10.7
|
15.0
|
|
法人税等合計
|
-74
|
-14
|
650
|
-119
|
-54
|
6
|
548
|
-67
|
-95
|
-8
|
471
|
-26
|
-10
|
59
|
508
|
-89
|
-85
|
-
|
7
|
480
|
-81
|
130
|
-
|
159
|
512
|
-82
|
42
|
-
|
206
|
705
|
-39
|
77
|
-
|
178
|
520
|
241
|
100
|
-
|
262
|
751
|
-365
|
78
|
-
|
263
|
564
|
-
|
454
|
-
|
388
|
946
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-
|
46.7
|
-
|
31.4
|
31.6
|
|
純利益
|
-180
|
-65
|
1,263
|
-225
|
-148
|
7
|
1,172
|
-193
|
-190
|
67
|
982
|
-210
|
-58
|
104
|
1,113
|
-269
|
-217
|
-
|
-17
|
1,018
|
-96
|
255
|
-
|
333
|
1,080
|
-180
|
101
|
-
|
458
|
1,528
|
-149
|
285
|
-
|
364
|
1,107
|
84
|
227
|
-
|
606
|
1,609
|
-149
|
170
|
-
|
560
|
1,170
|
-
|
1,067
|
-
|
847
|
2,053
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-
|
11.9
|
-
|
7.3
|
10.3
|
|
一株あたり利益
|
-37.39
|
-13.49
|
262.92
|
-46.74
|
-30.66
|
1.66
|
243.96
|
-40.09
|
-37.59
|
13.39
|
194.85
|
-41.59
|
-11.34
|
20.67
|
220.7
|
-53.2
|
-42.98
|
-
|
-3.35
|
201.86
|
-18.95
|
50.69
|
-
|
66.03
|
214.2
|
-35.56
|
20.07
|
-
|
90.82
|
302.95
|
-29.49
|
56.6
|
-
|
72.31
|
219.53
|
16.69
|
45.17
|
-
|
120.35
|
319.16
|
-29.46
|
33.89
|
-
|
111.22
|
232
|
-
|
211.68
|
-
|
167.96
|
407.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
40
|
-
|
0
|
-
|
-
|
44
|
-
|
0
|
-
|
-
|
50
|
-
|
0
|
-
|
-
|
55
|
-
|
0
|
-
|
-
|
60
|
-
|
0
|
-
|
-
|
70
|
-
|
0
|
-
|
-
|