|
（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
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2Q25
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3Q25
|
4Q25
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2Q26
|
3Q26
|
|
売上高
|
-
|
20,947
|
18,445
|
15,900
|
13,448
|
18,841
|
16,941
|
15,816
|
13,456
|
17,253
|
16,255
|
15,080
|
13,773
|
18,021
|
16,027
|
15,302
|
12,446
|
16,060
|
14,685
|
11,899
|
10,482
|
19,715
|
19,208
|
15,422
|
13,262
|
16,110
|
14,326
|
14,153
|
11,978
|
16,667
|
14,258
|
14,811
|
12,736
|
17,783
|
14,860
|
15,734
|
13,882
|
17,694
|
14,694
|
-
|
16,841
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9
|
-0.5
|
-1.12
|
-
|
-4.82
|
|
売上原価
|
-
|
16,295
|
15,364
|
12,737
|
10,958
|
14,755
|
13,633
|
12,446
|
10,804
|
13,649
|
13,403
|
12,129
|
11,194
|
14,437
|
12,987
|
11,978
|
9,784
|
12,232
|
10,920
|
9,373
|
8,802
|
14,325
|
14,058
|
11,480
|
10,574
|
12,772
|
15,113
|
10,525
|
8,852
|
13,197
|
11,083
|
10,675
|
9,062
|
11,264
|
10,979
|
11,306
|
10,008
|
13,421
|
10,958
|
-
|
12,248
|
|
売上総利益
|
-
|
4,652
|
3,080
|
3,163
|
2,489
|
4,086
|
3,309
|
3,370
|
2,652
|
3,604
|
2,852
|
2,951
|
2,579
|
3,583
|
3,040
|
3,323
|
2,662
|
3,828
|
3,152
|
2,525
|
1,679
|
5,391
|
4,324
|
3,942
|
3,002
|
3,338
|
1,208
|
3,628
|
3,126
|
3,470
|
643
|
4,136
|
3,674
|
4,941
|
3,881
|
4,428
|
3,874
|
4,273
|
3,735
|
-
|
4,592
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27.91
|
24.15
|
25.42
|
-
|
27.27
|
|
営業費用
|
-
|
3,678
|
3,269
|
3,020
|
2,870
|
3,163
|
3,152
|
3,002
|
2,886
|
3,052
|
3,143
|
3,035
|
2,827
|
3,208
|
3,081
|
3,086
|
2,875
|
3,145
|
3,281
|
2,834
|
2,900
|
2,747
|
4,007
|
3,322
|
3,180
|
3,367
|
3,264
|
3,239
|
3,103
|
2,970
|
3,472
|
3,375
|
3,394
|
3,959
|
4,107
|
3,690
|
3,719
|
3,857
|
4,014
|
-
|
3,859
|
|
営業利益
|
-
|
961
|
-198
|
156
|
-358
|
910
|
160
|
364
|
-222
|
546
|
-303
|
-72
|
-240
|
370
|
-33
|
232
|
-208
|
681
|
-1,322
|
-303
|
-739
|
1,949
|
305
|
633
|
-171
|
-26
|
-2,044
|
388
|
23
|
73
|
-301
|
760
|
281
|
982
|
-226
|
738
|
155
|
415
|
-279
|
-
|
734
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.12
|
2.35
|
-1.9
|
-
|
4.36
|
|
経常（税引前）利益
|
-
|
990
|
-168
|
170
|
-296
|
860
|
154
|
370
|
-152
|
578
|
-270
|
-46
|
-157
|
406
|
35
|
248
|
-123
|
727
|
-151
|
-260
|
458
|
1,989
|
343
|
689
|
-315
|
38
|
-1,708
|
403
|
166
|
114
|
-270
|
781
|
363
|
1,004
|
-174
|
759
|
238
|
533
|
-255
|
-
|
785
|
|
経常（税引前）利益率（％）
|
-
|
4.73
|
-0.91
|
1.07
|
-2.2
|
4.56
|
0.91
|
2.34
|
-1.13
|
3.35
|
-1.66
|
-0.31
|
-1.14
|
2.25
|
0.22
|
1.62
|
-0.99
|
4.53
|
-1.03
|
-2.19
|
4.37
|
10.09
|
1.79
|
4.47
|
-2.38
|
0.24
|
-11.92
|
2.85
|
1.39
|
0.68
|
-1.89
|
5.27
|
2.85
|
5.65
|
-1.17
|
4.82
|
1.71
|
3.01
|
-1.74
|
-
|
4.66
|
|
法人税等合計
|
-
|
106
|
-3
|
15
|
3
|
94
|
3
|
39
|
0
|
80
|
-231
|
-37
|
7
|
79
|
-19
|
70
|
93
|
-67
|
380
|
214
|
-238
|
-352
|
-54
|
176
|
73
|
130
|
253
|
48
|
-35
|
10
|
61
|
301
|
100
|
159
|
-168
|
252
|
124
|
104
|
-208
|
-
|
114
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
1,141
|
-395
|
156
|
-178
|
766
|
76
|
331
|
-118
|
498
|
-45
|
-15
|
-211
|
475
|
74
|
288
|
-167
|
794
|
-293
|
-706
|
-579
|
1,753
|
1,847
|
513
|
-286
|
-73
|
-1,820
|
354
|
493
|
-23
|
-1,669
|
883
|
371
|
1,370
|
-60
|
506
|
248
|
461
|
74
|
-
|
620
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.79
|
2.61
|
0.5
|
-
|
3.68
|
|
一株あたり利益
|
-11.33
|
155.99
|
-53.91
|
21.43
|
-24.5
|
104.8
|
10.38
|
45.26
|
-16.07
|
68
|
-6.05
|
-2.14
|
-28.83
|
65.04
|
10.16
|
39.39
|
-22.72
|
108.23
|
-39.93
|
-96.29
|
87.16
|
239.3
|
42.8
|
69.98
|
-38.89
|
-10.03
|
-248.3
|
48.33
|
67.22
|
-3.07
|
-50.36
|
120.47
|
50.38
|
118.11
|
-8.42
|
68.74
|
33.5
|
62.38
|
9.91
|
-
|
83.42
|
|
希薄化後一株あたり利益
|
-11.33
|
155.99
|
-53.91
|
21.43
|
-24.5
|
104.8
|
10.38
|
45.26
|
-16.07
|
67.93
|
-6.1
|
-2.14
|
-28.83
|
65.04
|
10.12
|
39.28
|
-22.7
|
107.99
|
-39.85
|
-96.29
|
87.16
|
239.3
|
42.5
|
69.59
|
-38.68
|
-9.98
|
-248.3
|
47.96
|
66.68
|
-3.09
|
-49.97
|
119.32
|
49.98
|
117.11
|
-8.33
|
68.15
|
33.5
|
62.38
|
9.91
|
-
|
83.42
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
151.36
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
-
|
7
|
-
|
6
|
-
|
18
|
-
|
15
|
-
|
9
|
-
|
6
|
-
|
6
|
-
|
12
|
-
|
15
|
-
|
15
|
-
|
15
|
23
|
-
|