|
（単位：百万円）
|
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
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3Q24
|
4Q24
|
1Q25
|
2Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
8,405
|
8,295
|
12,538
|
9,096
|
9,012
|
8,779
|
13,849
|
10,029
|
10,011
|
9,826
|
16,008
|
11,152
|
11,071
|
10,808
|
17,743
|
12,153
|
12,084
|
11,650
|
19,783
|
13,400
|
13,091
|
12,951
|
21,975
|
14,471
|
14,384
|
13,776
|
24,684
|
15,673
|
15,397
|
15,259
|
-
|
16,850
|
16,772
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.0
|
10.8
|
-
|
9.4
|
9.9
|
|
売上原価
|
-
|
7,661
|
7,837
|
8,721
|
8,120
|
8,326
|
8,396
|
9,573
|
8,960
|
9,229
|
9,392
|
10,729
|
9,877
|
10,316
|
10,330
|
11,788
|
10,684
|
10,983
|
11,003
|
12,953
|
11,689
|
12,002
|
12,272
|
14,333
|
12,692
|
13,112
|
13,145
|
15,988
|
13,762
|
14,192
|
14,577
|
-
|
15,321
|
15,821
|
|
売上総利益
|
-
|
744
|
457
|
3,817
|
975
|
685
|
383
|
4,275
|
1,068
|
782
|
434
|
5,279
|
1,275
|
754
|
477
|
5,955
|
1,468
|
1,100
|
646
|
6,830
|
1,710
|
1,089
|
679
|
7,642
|
1,779
|
1,271
|
630
|
8,695
|
1,910
|
1,204
|
681
|
-
|
1,527
|
951
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.8
|
4.5
|
-
|
9.1
|
5.7
|
|
営業費用
|
-
|
889
|
659
|
818
|
675
|
823
|
700
|
840
|
738
|
804
|
727
|
949
|
697
|
1,032
|
815
|
958
|
786
|
1,103
|
843
|
1,072
|
830
|
1,216
|
907
|
1,128
|
882
|
1,265
|
1,006
|
1,198
|
912
|
1,216
|
1,245
|
-
|
2,531
|
1,206
|
|
営業利益
|
-
|
-146
|
-203
|
2,999
|
299
|
-139
|
-318
|
3,435
|
329
|
-22
|
-293
|
4,330
|
578
|
-278
|
-338
|
4,996
|
682
|
-3
|
-198
|
5,756
|
879
|
-127
|
-229
|
6,513
|
896
|
5
|
-376
|
7,496
|
998
|
-13
|
-564
|
-
|
-1,004
|
-254
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.1
|
-3.7
|
-
|
-6.0
|
-1.5
|
|
経常（税引前）利益
|
-
|
-158
|
-226
|
2,990
|
282
|
-156
|
-333
|
3,418
|
317
|
-59
|
-315
|
4,279
|
575
|
-291
|
-357
|
4,969
|
653
|
-62
|
-226
|
5,726
|
863
|
-175
|
-257
|
6,458
|
903
|
-32
|
-410
|
7,443
|
1,015
|
-162
|
-715
|
-
|
-1,048
|
-321
|
|
経常（税引前）利益率（％）
|
-
|
-1.9
|
-2.7
|
23.8
|
3.1
|
-1.7
|
-3.8
|
24.7
|
3.2
|
-0.6
|
-3.2
|
26.7
|
5.2
|
-2.6
|
-3.3
|
28.0
|
5.4
|
-0.5
|
-1.9
|
28.9
|
6.4
|
-1.3
|
-2.0
|
29.4
|
6.2
|
-0.2
|
-3.0
|
30.2
|
6.5
|
-1.1
|
-4.7
|
-
|
-6.2
|
-1.9
|
|
法人税等合計
|
-
|
-29
|
-65
|
1,235
|
176
|
-85
|
-91
|
1,110
|
194
|
2
|
-83
|
1,394
|
226
|
25
|
-80
|
1,649
|
219
|
93
|
-80
|
2,015
|
299
|
81
|
-90
|
2,166
|
322
|
0
|
785
|
2,520
|
325
|
154
|
-229
|
-
|
-139
|
111
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-95.3
|
32.0
|
-
|
13.3
|
-34.7
|
|
純利益
|
-
|
-140
|
-164
|
1,918
|
398
|
-76
|
-243
|
2,308
|
227
|
15
|
-230
|
2,884
|
393
|
-288
|
-305
|
3,376
|
257
|
-80
|
-146
|
4,033
|
588
|
-173
|
-173
|
4,353
|
617
|
-23
|
1,786
|
5,015
|
727
|
-76
|
-487
|
-
|
-510
|
382
|
|
一株あたり利益
|
44.56
|
-43.39
|
-36.97
|
434.15
|
89.64
|
-255.14
|
-51.34
|
485.32
|
47.59
|
-361.14
|
-47.98
|
302.56
|
41.29
|
-174.81
|
-31.72
|
352.82
|
26.95
|
-15.1
|
-13.81
|
383.57
|
55.87
|
-220.79
|
-16.42
|
414.55
|
58.73
|
-229.57
|
85.14
|
238.79
|
34.54
|
-3.79
|
-23.07
|
-
|
-24
|
18.16
|
|
希薄化後一株あたり利益
|
-
|
-47.06
|
-
|
-
|
83.85
|
-22.23
|
-
|
-
|
45.55
|
-348.45
|
-
|
-
|
40.34
|
-29.49
|
-
|
-
|
26.45
|
-14.3
|
-
|
-
|
54.8
|
-15.67
|
-
|
-
|
57.88
|
-226.51
|
84.28
|
236.55
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
55
|
-
|
0
|
-
|
34
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
44
|
-
|
0
|
-
|
63
|
-
|
0
|
-
|
72
|
-
|
0
|
105
|
-
|