|
（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
|
-
|
6,428
|
6,134
|
4,976
|
4,664
|
5,930
|
5,838
|
6,110
|
6,993
|
7,137
|
7,032
|
6,062
|
6,675
|
7,008
|
6,623
|
5,812
|
6,395
|
5,825
|
5,564
|
3,378
|
4,277
|
5,048
|
4,596
|
5,247
|
5,624
|
6,555
|
7,183
|
6,057
|
6,838
|
6,969
|
8,354
|
7,080
|
6,901
|
6,932
|
7,784
|
6,882
|
6,836
|
6,917
|
7,974
|
6,639
|
6,655
|
8,889
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.2
|
2.4
|
-3.5
|
-2.7
|
28.5
|
|
売上原価
|
-
|
2,988
|
3,053
|
2,302
|
2,586
|
2,798
|
2,901
|
3,058
|
4,118
|
3,582
|
3,689
|
3,106
|
4,068
|
3,466
|
3,426
|
2,992
|
3,790
|
2,923
|
3,017
|
2,041
|
2,713
|
2,642
|
2,754
|
2,389
|
3,096
|
2,950
|
3,226
|
2,853
|
3,643
|
3,343
|
4,062
|
3,372
|
3,481
|
3,380
|
3,544
|
3,009
|
3,337
|
3,245
|
3,514
|
3,029
|
3,328
|
4,411
|
|
売上総利益
|
-
|
3,440
|
3,081
|
2,674
|
2,077
|
3,132
|
2,938
|
3,052
|
2,875
|
3,555
|
3,343
|
2,955
|
2,607
|
3,543
|
3,196
|
2,819
|
2,606
|
2,902
|
2,546
|
1,336
|
1,565
|
2,405
|
1,843
|
2,857
|
2,529
|
3,605
|
3,956
|
3,204
|
3,194
|
3,626
|
4,293
|
3,707
|
3,420
|
3,552
|
4,240
|
3,872
|
3,500
|
3,672
|
4,459
|
3,610
|
3,326
|
4,478
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
53.1
|
55.9
|
54.4
|
50.0
|
50.4
|
|
営業費用
|
-
|
3,182
|
3,342
|
3,007
|
2,810
|
3,192
|
3,150
|
3,453
|
3,259
|
3,202
|
3,229
|
3,184
|
3,044
|
3,105
|
3,092
|
3,170
|
2,876
|
2,769
|
2,809
|
2,233
|
2,405
|
2,556
|
2,482
|
3,690
|
3,473
|
3,615
|
3,940
|
3,570
|
3,678
|
3,703
|
3,847
|
3,822
|
3,675
|
3,758
|
4,107
|
4,073
|
3,755
|
3,757
|
3,983
|
3,761
|
3,873
|
4,229
|
|
営業利益
|
-
|
259
|
-261
|
-332
|
-733
|
-60
|
-212
|
-400
|
-385
|
353
|
114
|
-228
|
-437
|
438
|
103
|
-350
|
-270
|
132
|
-262
|
-896
|
-841
|
-150
|
-640
|
-832
|
-945
|
-10
|
16
|
-365
|
-485
|
-76
|
445
|
-114
|
-256
|
-205
|
133
|
-201
|
-255
|
-85
|
477
|
-150
|
-548
|
250
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.2
|
6.0
|
-2.3
|
-8.2
|
2.8
|
|
経常（税引前）利益
|
-
|
252
|
-140
|
-404
|
-1,122
|
-64
|
142
|
-392
|
-471
|
256
|
223
|
-160
|
-217
|
380
|
256
|
-155
|
-223
|
128
|
-110
|
-1,056
|
-514
|
-138
|
-496
|
-745
|
-911
|
67
|
-26
|
-251
|
-326
|
-64
|
263
|
15
|
-239
|
-211
|
99
|
-146
|
-337
|
-58
|
308
|
-130
|
-677
|
278
|
|
経常（税引前）利益率（％）
|
-
|
3.9
|
-2.3
|
-8.1
|
-24.1
|
-1.1
|
2.4
|
-6.4
|
-6.7
|
3.6
|
3.2
|
-2.6
|
-3.3
|
5.4
|
3.9
|
-2.7
|
-3.5
|
2.2
|
-2.0
|
-31.3
|
-12.0
|
-2.7
|
-10.8
|
-14.2
|
-16.2
|
1.0
|
-0.4
|
-4.1
|
-4.8
|
-0.9
|
3.1
|
0.2
|
-3.5
|
-3.0
|
1.3
|
-2.1
|
-4.9
|
-0.8
|
3.9
|
-2.0
|
-10.2
|
3.1
|
|
法人税等合計
|
-
|
565
|
330
|
84
|
-11
|
189
|
622
|
384
|
81
|
2
|
-300
|
10
|
-14
|
463
|
6
|
0
|
-51
|
55
|
373
|
-36
|
4
|
1,485
|
79
|
-30
|
44
|
33
|
11
|
-2
|
98
|
33
|
2,284
|
63
|
67
|
-25
|
-876
|
-16
|
1
|
-57
|
-770
|
5
|
-1,191
|
146
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
98.3
|
-250
|
-3.8
|
175.9
|
52.5
|
|
純利益
|
-
|
479
|
168
|
-424
|
-1,111
|
-414
|
428
|
187
|
-864
|
266
|
788
|
-168
|
-259
|
-403
|
180
|
-139
|
-360
|
144
|
-1,068
|
-1,714
|
-793
|
-890
|
-1,111
|
-675
|
-782
|
-181
|
-1,868
|
-239
|
-455
|
-78
|
7,565
|
-68
|
-315
|
-373
|
1,113
|
-52
|
-103
|
238
|
-2,519
|
-178
|
25
|
-127
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.4
|
-31.6
|
-2.7
|
0.4
|
-1.4
|
|
一株あたり利益
|
-9.84
|
14.24
|
5.04
|
-12.62
|
-33.04
|
-12.4
|
12.86
|
5.57
|
-26.71
|
7.87
|
22.99
|
-4.96
|
-8.75
|
-12.15
|
5.1
|
-4.31
|
-11.93
|
4.46
|
-33.15
|
-52.78
|
-24.47
|
-27.32
|
-34.07
|
-20.66
|
-23.91
|
-5.56
|
-58.26
|
-7.31
|
-13.93
|
-2.38
|
231.07
|
-2.21
|
-10.92
|
-13.87
|
36.46
|
-2.55
|
-4.94
|
8.84
|
-93
|
-6.96
|
0.09
|
-6.38
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.55
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
100
|
-
|
0
|
-
|