|
（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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
2,123
|
3,150
|
3,893
|
5,683
|
2,424
|
14,614
|
3,466
|
1,970
|
6,618
|
19,206
|
17,636
|
1,069
|
2,170
|
18,959
|
8,616
|
7,423
|
23,197
|
34,951
|
9,239
|
9,257
|
-9,350
|
20,958
|
5,666
|
21,189
|
16,492
|
19,661
|
7,408
|
2,701
|
20,117
|
8,130
|
2,243
|
14,837
|
6,387
|
29,729
|
15,200
|
2,965
|
9,174
|
30,529
|
9,287
|
3,612
|
32,899
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
43.6
|
2.7
|
-38.9
|
21.8
|
258.6
|
|
売上原価
|
-
|
1,879
|
2,243
|
3,090
|
3,439
|
1,501
|
10,874
|
2,562
|
1,197
|
5,227
|
15,417
|
14,799
|
598
|
1,314
|
14,950
|
7,313
|
6,153
|
20,594
|
-
|
7,779
|
7,431
|
-9,193
|
17,752
|
4,535
|
18,120
|
13,584
|
15,121
|
5,983
|
1,830
|
16,096
|
6,117
|
1,462
|
8,416
|
5,103
|
24,376
|
11,141
|
1,697
|
6,459
|
26,357
|
6,941
|
2,069
|
26,922
|
|
売上総利益
|
-
|
243
|
906
|
803
|
2,244
|
922
|
3,740
|
904
|
772
|
1,390
|
3,790
|
2,836
|
470
|
855
|
4,010
|
1,302
|
1,270
|
2,603
|
3,924
|
1,460
|
1,826
|
-
|
3,205
|
1,131
|
2,019
|
2,908
|
4,540
|
1,424
|
872
|
4,021
|
2,012
|
781
|
6,421
|
1,285
|
5,352
|
4,059
|
1,269
|
2,714
|
4,171
|
2,347
|
1,543
|
5,977
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.6
|
13.7
|
25.3
|
42.7
|
18.2
|
|
営業費用
|
-
|
299
|
458
|
627
|
704
|
652
|
881
|
679
|
799
|
729
|
965
|
853
|
862
|
929
|
1,079
|
826
|
828
|
868
|
1,332
|
761
|
753
|
-
|
896
|
941
|
1,111
|
1,027
|
1,249
|
966
|
935
|
1,296
|
1,098
|
1,002
|
1,072
|
1,172
|
1,225
|
1,224
|
1,018
|
1,250
|
1,223
|
1,237
|
1,307
|
1,667
|
|
営業利益
|
-
|
-56
|
447
|
175
|
1,539
|
269
|
2,859
|
224
|
-27
|
661
|
2,824
|
1,982
|
-393
|
-74
|
2,930
|
475
|
442
|
1,735
|
2,592
|
699
|
-671
|
-
|
2,308
|
1,799
|
1,095
|
1,881
|
3,290
|
459
|
-64
|
2,726
|
914
|
-221
|
5,349
|
112
|
4,126
|
2,836
|
250
|
1,465
|
2,948
|
1,109
|
236
|
4,310
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.0
|
9.7
|
11.9
|
6.5
|
13.1
|
|
経常（税引前）利益
|
-
|
-87
|
338
|
287
|
1,732
|
422
|
2,738
|
275
|
-522
|
739
|
2,551
|
2,156
|
-428
|
-48
|
2,647
|
308
|
251
|
1,545
|
2,494
|
861
|
-913
|
51
|
2,366
|
76
|
1,218
|
1,342
|
3,236
|
670
|
-199
|
2,236
|
879
|
-168
|
5,277
|
-270
|
4,292
|
2,808
|
-455
|
1,620
|
2,467
|
707
|
-53
|
4,070
|
|
経常（税引前）利益率（％）
|
-
|
-4.1
|
10.8
|
7.4
|
30.5
|
17.4
|
18.7
|
7.9
|
-26.5
|
11.2
|
13.3
|
12.2
|
-40.0
|
-2.2
|
14.0
|
3.6
|
3.4
|
6.7
|
7.1
|
9.3
|
-9.9
|
-0.6
|
11.3
|
1.3
|
5.7
|
8.1
|
16.5
|
9.0
|
-7.4
|
11.1
|
10.8
|
-7.5
|
35.6
|
-4.2
|
14.4
|
18.5
|
-15.3
|
17.7
|
8.1
|
7.6
|
-1.5
|
12.4
|
|
法人税等合計
|
-
|
-53
|
252
|
-7
|
432
|
-45
|
846
|
64
|
-69
|
131
|
834
|
622
|
-104
|
55
|
-151
|
115
|
74
|
487
|
772
|
175
|
-243
|
-
|
636
|
529
|
363
|
734
|
1,008
|
130
|
56
|
89
|
712
|
31
|
1,751
|
-72
|
1,532
|
324
|
46
|
381
|
824
|
192
|
-12
|
1,891
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.5
|
33.4
|
27.2
|
22.6
|
46.5
|
|
純利益
|
-
|
-39
|
79
|
3,084
|
1,300
|
533
|
1,889
|
210
|
-387
|
607
|
1,646
|
1,533
|
-263
|
-123
|
1,536
|
205
|
290
|
1,057
|
1,622
|
685
|
-533
|
89
|
1,729
|
1,050
|
1,394
|
533
|
2,087
|
483
|
-1,219
|
2,292
|
1,374
|
-156
|
3,486
|
31
|
2,760
|
2,483
|
-380
|
1,231
|
1,812
|
972
|
27
|
4,639
|
|
一株あたり利益
|
-12.68
|
-2.2
|
3.71
|
169.77
|
67.67
|
24.39
|
105.31
|
10.29
|
-21.65
|
28.82
|
92.15
|
85.65
|
-14.58
|
-6.82
|
85.37
|
11.41
|
15.99
|
57.85
|
-
|
37.49
|
27.96
|
4.39
|
94.56
|
0.42
|
46.73
|
29.19
|
114.13
|
26.37
|
-66.69
|
125.35
|
73.86
|
-8.6
|
200.69
|
7.5
|
167.77
|
150.47
|
-38.67
|
55.32
|
88.11
|
46.88
|
-0.96
|
223.04
|
|
希薄化後一株あたり利益
|
-
|
-3.26
|
18.44
|
166.34
|
66.89
|
23.5
|
103.2
|
10.21
|
-
|
-
|
91.37
|
84.96
|
-14.69
|
-6.81
|
84.89
|
11.38
|
16.01
|
58.07
|
88.95
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
55
|
0
|
0
|
25
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
55
|
-
|
0
|
-
|
55
|
-
|
42.5
|
-
|
42.5
|
-
|
50
|
-
|
60
|