|
（単位：百万円）
|
2Q16
|
3Q16
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4Q16
|
1Q17
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2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
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3Q22
|
4Q22
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1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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2Q26
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3Q26
|
|
売上高
|
-
|
41,735
|
43,001
|
50,898
|
41,272
|
41,130
|
45,105
|
51,581
|
40,828
|
41,953
|
43,987
|
51,870
|
41,120
|
41,718
|
42,466
|
49,862
|
41,053
|
42,382
|
42,961
|
44,651
|
40,570
|
36,263
|
43,773
|
51,955
|
39,630
|
40,153
|
42,617
|
46,005
|
37,930
|
38,608
|
39,730
|
46,605
|
38,337
|
38,127
|
39,858
|
46,417
|
38,502
|
38,614
|
42,024
|
-
|
49,271
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.43
|
1.28
|
5.43
|
-
|
27.6
|
|
売上原価
|
-
|
32,130
|
32,539
|
39,166
|
31,930
|
31,995
|
34,896
|
39,854
|
31,904
|
32,823
|
33,940
|
39,805
|
32,082
|
32,387
|
32,287
|
38,104
|
31,974
|
32,809
|
32,691
|
34,484
|
31,421
|
32,697
|
30,749
|
39,833
|
30,643
|
30,880
|
32,433
|
34,641
|
28,808
|
29,358
|
29,982
|
35,087
|
29,326
|
28,975
|
29,366
|
34,888
|
29,220
|
29,165
|
31,501
|
-
|
35,855
|
|
売上総利益
|
-
|
9,606
|
10,461
|
11,732
|
9,341
|
9,136
|
10,209
|
11,727
|
8,924
|
9,130
|
10,046
|
12,065
|
9,037
|
9,331
|
10,046
|
11,757
|
9,079
|
9,573
|
11,435
|
10,167
|
9,149
|
8,136
|
10,270
|
12,122
|
8,987
|
10,341
|
10,185
|
11,363
|
8,677
|
9,249
|
9,749
|
11,518
|
9,011
|
8,820
|
10,492
|
11,528
|
9,282
|
9,449
|
10,524
|
-
|
13,416
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24.11
|
24.47
|
25.04
|
-
|
27.23
|
|
営業費用
|
-
|
9,479
|
10,013
|
9,531
|
9,493
|
9,375
|
9,986
|
9,391
|
9,452
|
9,189
|
9,493
|
9,394
|
9,408
|
9,249
|
9,237
|
9,375
|
9,443
|
9,251
|
9,156
|
8,777
|
8,796
|
8,211
|
9,093
|
9,213
|
9,115
|
9,043
|
9,110
|
9,256
|
9,133
|
8,961
|
8,923
|
9,281
|
9,134
|
8,756
|
9,042
|
9,434
|
9,323
|
9,272
|
9,358
|
-
|
11,762
|
|
営業利益
|
-
|
127
|
449
|
2,200
|
-151
|
-239
|
222
|
2,335
|
-528
|
-59
|
553
|
2,670
|
-370
|
82
|
809
|
2,381
|
-364
|
323
|
748
|
1,389
|
353
|
964
|
1,176
|
2,908
|
-127
|
228
|
1,075
|
2,107
|
-456
|
261
|
962
|
2,236
|
-123
|
54
|
1,450
|
2,093
|
-41
|
177
|
1,166
|
-
|
1,655
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
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|
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|
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-0.11
|
0.46
|
2.77
|
-
|
3.36
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|
経常（税引前）利益
|
-
|
131
|
471
|
2,265
|
-188
|
-347
|
283
|
2,372
|
-597
|
-79
|
559
|
2,641
|
-409
|
75
|
809
|
2,359
|
-406
|
247
|
1,099
|
1,372
|
281
|
930
|
922
|
2,800
|
-178
|
166
|
1,065
|
2,077
|
-482
|
-309
|
1,234
|
2,240
|
-104
|
110
|
1,435
|
2,101
|
-37
|
190
|
1,200
|
-
|
1,623
|
|
経常（税引前）利益率（％）
|
-
|
0.31
|
1.1
|
4.45
|
-0.46
|
-0.84
|
0.63
|
4.6
|
-1.46
|
-0.19
|
1.27
|
5.09
|
-0.99
|
0.18
|
1.91
|
4.73
|
-0.99
|
0.58
|
2.56
|
3.07
|
0.69
|
2.56
|
2.11
|
5.39
|
-0.45
|
0.41
|
2.5
|
4.51
|
-1.27
|
-0.8
|
3.11
|
4.81
|
-0.27
|
0.29
|
3.6
|
4.53
|
-0.1
|
0.49
|
2.86
|
-
|
3.29
|
|
法人税等合計
|
-
|
188
|
-13
|
422
|
84
|
107
|
180
|
408
|
4
|
135
|
-445
|
428
|
113
|
108
|
66
|
458
|
65
|
133
|
299
|
531
|
129
|
198
|
388
|
860
|
163
|
80
|
413
|
522
|
131
|
122
|
59
|
761
|
93
|
87
|
458
|
691
|
129
|
1,076
|
30
|
-
|
552
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
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|
|
|
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|
|
|
|
|
|
|
|
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0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
-94
|
106
|
1,876
|
-278
|
-517
|
-449
|
1,991
|
-597
|
-223
|
-1,394
|
2,340
|
-527
|
100
|
616
|
1,948
|
-464
|
127
|
554
|
504
|
-185
|
-180
|
681
|
1,900
|
-208
|
101
|
445
|
1,431
|
-520
|
112
|
736
|
1,448
|
-220
|
25
|
936
|
1,502
|
-251
|
1,644
|
1,077
|
-
|
1,061
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.65
|
4.26
|
2.56
|
-
|
2.15
|
|
一株あたり利益
|
-5.72
|
-1.01
|
1.14
|
19.96
|
-3.27
|
-5.81
|
-5.05
|
21.16
|
-6.88
|
-2.68
|
-15.07
|
24.92
|
-5.99
|
0.85
|
6.41
|
20.91
|
-5.42
|
0.97
|
5.98
|
5.21
|
-2.44
|
12.48
|
7.35
|
20.43
|
-2.69
|
1.04
|
4.69
|
15.43
|
-5.44
|
1.21
|
7.95
|
15.62
|
-2.38
|
0.36
|
10.11
|
16.04
|
-2.71
|
17.26
|
11.64
|
-
|
11.46
|
|
希薄化後一株あたり利益
|
-5.72
|
-1.01
|
1.14
|
19.96
|
-3.27
|
-5.81
|
-5.05
|
21.16
|
-6.88
|
-2.68
|
-15.07
|
24.92
|
-5.99
|
0.85
|
6.41
|
20.91
|
-5.42
|
0.97
|
5.98
|
5.21
|
-2.44
|
12.48
|
7.35
|
20.43
|
-2.69
|
1.04
|
4.69
|
15.43
|
-5.44
|
1.21
|
7.95
|
15.62
|
-2.38
|
0.36
|
10.11
|
16.04
|
-2.71
|
17.26
|
11.64
|
-
|
11.46
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
25.77
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
3
|
0
|
-
|