|
（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
|
1Q24
|
2Q24
|
3Q24
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
18,410
|
27,193
|
24,266
|
26,031
|
24,832
|
23,014
|
24,097
|
25,992
|
24,968
|
23,377
|
24,233
|
26,917
|
25,538
|
23,575
|
24,669
|
26,750
|
24,835
|
22,591
|
21,064
|
22,662
|
23,735
|
20,828
|
20,875
|
22,872
|
23,180
|
20,870
|
22,254
|
23,738
|
24,237
|
22,408
|
23,817
|
26,351
|
25,549
|
23,904
|
24,769
|
-
|
-
|
24,872
|
25,568
|
28,539
|
27,680
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
4.1
|
-
|
-
|
-
|
|
営業費用
|
-
|
4,735
|
7,936
|
6,880
|
6,875
|
6,501
|
6,664
|
6,721
|
7,046
|
6,895
|
6,906
|
7,045
|
7,266
|
6,895
|
6,818
|
6,915
|
7,293
|
6,776
|
6,783
|
6,120
|
6,649
|
6,126
|
6,570
|
5,999
|
6,297
|
6,313
|
6,170
|
6,334
|
6,599
|
6,562
|
6,472
|
6,572
|
6,874
|
6,657
|
6,835
|
6,660
|
7,248
|
7,252
|
6,861
|
7,009
|
7,457
|
7,317
|
|
営業利益
|
-
|
890
|
-763
|
29
|
1,173
|
795
|
-227
|
66
|
1,121
|
358
|
-454
|
-201
|
952
|
675
|
-193
|
153
|
1,012
|
326
|
-662
|
-1,181
|
-306
|
128
|
-969
|
-949
|
32
|
124
|
-760
|
-246
|
570
|
220
|
0
|
272
|
1,415
|
731
|
28
|
634
|
1,788
|
830
|
159
|
708
|
2,049
|
1,066
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
0.6
|
2.8
|
7.2
|
3.9
|
|
経常（税引前）利益
|
-
|
762
|
-1,097
|
-102
|
1,109
|
728
|
-316
|
-31
|
1,020
|
278
|
-528
|
-273
|
859
|
606
|
-265
|
67
|
928
|
255
|
-777
|
-1,274
|
-363
|
69
|
-1,026
|
-623
|
277
|
293
|
-552
|
-88
|
496
|
175
|
-57
|
215
|
1,303
|
661
|
-57
|
577
|
1,661
|
746
|
75
|
646
|
1,927
|
998
|
|
経常（税引前）利益率（％）
|
-
|
4.1
|
-4.0
|
-0.4
|
4.3
|
2.9
|
-1.4
|
-0.1
|
3.9
|
1.1
|
-2.3
|
-1.1
|
3.2
|
2.4
|
-1.1
|
0.3
|
3.5
|
1.0
|
-3.4
|
-6.0
|
-1.6
|
0.3
|
-4.9
|
-3.0
|
1.2
|
1.3
|
-2.6
|
-0.4
|
2.1
|
0.7
|
-0.3
|
0.9
|
4.9
|
2.6
|
-0.2
|
2.3
|
-
|
-
|
0.3
|
2.5
|
6.8
|
3.6
|
|
法人税等合計
|
-
|
577
|
-679
|
6
|
365
|
101
|
-148
|
-8
|
485
|
179
|
-444
|
-64
|
281
|
187
|
-194
|
-49
|
272
|
171
|
11
|
105
|
148
|
63
|
348
|
141
|
166
|
129
|
-246
|
-76
|
124
|
131
|
-30
|
17
|
258
|
230
|
-503
|
-68
|
448
|
326
|
-145
|
221
|
665
|
327
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
43.7
|
-192.7
|
34.3
|
34.5
|
32.8
|
|
純利益
|
-
|
313
|
-509
|
-415
|
920
|
431
|
72
|
-67
|
508
|
35
|
-1,451
|
-181
|
557
|
433
|
-321
|
120
|
708
|
-815
|
-166
|
-1,983
|
179
|
426
|
-1,253
|
-781
|
432
|
149
|
-445
|
-24
|
382
|
-22
|
-266
|
194
|
983
|
428
|
-702
|
654
|
997
|
525
|
115
|
395
|
1,227
|
619
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
0.5
|
1.5
|
4.3
|
2.2
|
|
一株あたり利益
|
34.87
|
8.71
|
-14.13
|
-11.51
|
24.17
|
12
|
2.02
|
-1.26
|
8.55
|
0.59
|
-25.16
|
-3.04
|
9.37
|
7.29
|
-6.36
|
2.03
|
11.91
|
-13.59
|
-3.74
|
-33.08
|
2.99
|
7.12
|
-21.87
|
-13.02
|
7.22
|
2.49
|
-8.38
|
-0.38
|
6.38
|
-0.36
|
-5.39
|
3.25
|
16.41
|
7.15
|
-12.68
|
-
|
-
|
-
|
-0.59
|
5.57
|
17.25
|
8.71
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|