|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
41,831
|
41,807
|
41,356
|
35,825
|
40,638
|
41,324
|
38,867
|
34,964
|
41,380
|
40,246
|
39,193
|
36,001
|
42,179
|
47,636
|
42,870
|
-
|
38,977
|
43,976
|
72,849
|
21,682
|
-
|
34,588
|
40,949
|
36,859
|
34,215
|
-
|
30,536
|
39,164
|
36,467
|
38,122
|
-
|
33,965
|
43,319
|
39,599
|
39,372
|
-
|
33,906
|
41,579
|
40,526
|
39,295
|
-
|
35,935
|
40,821
|
40,555
|
35,605
|
-
|
30,562
|
50,444
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
0.07
|
-9.39
|
-
|
-14.95
|
23.57
|
|
売上原価
|
-
|
18,507
|
21,795
|
17,336
|
17,630
|
16,976
|
20,834
|
16,477
|
17,229
|
17,200
|
20,253
|
16,994
|
17,697
|
18,196
|
25,029
|
18,258
|
-
|
19,680
|
19,360
|
23,387
|
12,623
|
-
|
17,032
|
18,377
|
19,754
|
15,069
|
-
|
13,682
|
16,468
|
17,631
|
15,774
|
-
|
14,542
|
18,688
|
19,515
|
16,810
|
-
|
15,626
|
15,980
|
19,999
|
17,261
|
-
|
17,414
|
17,910
|
20,025
|
15,126
|
-
|
14,213
|
22,123
|
|
売上総利益
|
-
|
23,324
|
20,013
|
24,019
|
18,195
|
23,662
|
20,490
|
22,389
|
17,736
|
24,179
|
19,993
|
22,199
|
18,304
|
23,983
|
22,607
|
24,611
|
-
|
19,297
|
24,616
|
20,858
|
9,058
|
-
|
15,111
|
22,572
|
5,855
|
19,145
|
-
|
16,149
|
22,697
|
11,460
|
22,348
|
-
|
18,387
|
24,631
|
20,700
|
22,562
|
-
|
18,279
|
23,647
|
20,528
|
22,033
|
-
|
18,521
|
22,911
|
20,530
|
20,478
|
-
|
16,349
|
28,322
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
50.62
|
57.51
|
-
|
53.49
|
56.15
|
|
営業費用
|
-
|
21,329
|
20,524
|
21,615
|
19,768
|
20,885
|
21,557
|
20,687
|
19,342
|
21,096
|
21,003
|
21,087
|
19,602
|
20,490
|
23,623
|
22,698
|
-
|
21,374
|
22,511
|
34,300
|
15,504
|
-
|
19,135
|
20,852
|
20,677
|
16,872
|
-
|
17,288
|
18,650
|
10,747
|
20,744
|
-
|
19,402
|
21,331
|
20,933
|
20,726
|
-
|
19,582
|
21,202
|
20,990
|
21,014
|
-
|
19,762
|
20,511
|
21,072
|
18,964
|
-
|
17,223
|
25,259
|
|
営業利益
|
-
|
1,995
|
-512
|
2,403
|
-1,573
|
2,778
|
-1,067
|
1,702
|
-1,607
|
3,084
|
-1,011
|
1,111
|
-1,297
|
3,492
|
-1,026
|
1,913
|
-
|
-2,077
|
2,104
|
8,341
|
-6,445
|
-
|
-4,024
|
2,198
|
-17,023
|
2,273
|
-
|
-469
|
4,046
|
-740
|
1,603
|
-
|
-1,015
|
3,138
|
-1,397
|
1,836
|
-
|
-1,304
|
1,691
|
-463
|
1,018
|
-
|
-1,239
|
2,399
|
-542
|
1,514
|
-
|
-874
|
3,063
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-1.34
|
4.25
|
-
|
-2.86
|
6.07
|
|
経常（税引前）利益
|
-
|
2,420
|
-441
|
2,678
|
-1,442
|
3,422
|
-694
|
1,958
|
-1,191
|
3,650
|
-629
|
1,480
|
-767
|
3,875
|
-676
|
2,182
|
-
|
-1,413
|
2,543
|
-1,461
|
-6,094
|
-
|
-3,548
|
2,630
|
-3,347
|
2,578
|
-
|
-576
|
4,237
|
773
|
2,212
|
-
|
-320
|
3,169
|
-1,202
|
2,425
|
-
|
500
|
2,037
|
113
|
1,108
|
-
|
-1,275
|
2,642
|
-399
|
1,916
|
-
|
-583
|
3,623
|
|
経常（税引前）利益率（％）
|
-
|
5.79
|
-1.05
|
6.48
|
-4.03
|
8.42
|
-1.68
|
5.04
|
-3.41
|
8.82
|
-1.56
|
3.78
|
-2.13
|
9.19
|
-1.42
|
5.09
|
-
|
-3.63
|
5.78
|
-2.01
|
-28.11
|
-
|
-10.26
|
6.42
|
-9.08
|
7.53
|
-
|
-1.89
|
10.82
|
2.12
|
5.8
|
-
|
-0.94
|
7.32
|
-3.04
|
6.16
|
-
|
1.47
|
4.9
|
0.28
|
2.82
|
-
|
-3.55
|
6.47
|
-0.98
|
5.38
|
-
|
-1.91
|
7.18
|
|
法人税等合計
|
-
|
838
|
461
|
745
|
74
|
822
|
0
|
592
|
16
|
1,543
|
-1,858
|
732
|
153
|
1,033
|
-643
|
977
|
-
|
287
|
256
|
335
|
1,147
|
-
|
105
|
1,149
|
1,276
|
69
|
-
|
450
|
317
|
1,601
|
183
|
-
|
128
|
187
|
-993
|
606
|
-
|
82
|
574
|
-2,060
|
875
|
-
|
195
|
543
|
7,328
|
81
|
-
|
175
|
1,327
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
0
|
0
|
-
|
0
|
0
|
|
純利益
|
-
|
3,245
|
-392
|
1,799
|
-1,272
|
2,316
|
818
|
1,137
|
-1,145
|
2,969
|
329
|
578
|
-940
|
2,935
|
-2,674
|
2,473
|
-
|
-1,420
|
3,768
|
13,307
|
-10,454
|
-
|
-16,865
|
3,308
|
14,987
|
2,431
|
-
|
-168
|
3,575
|
-3,571
|
2,063
|
-
|
186
|
3,149
|
-1,555
|
1,988
|
-
|
882
|
4,081
|
1,559
|
546
|
-
|
-1,337
|
957
|
15,073
|
1,966
|
-
|
-653
|
2,036
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
37.17
|
5.52
|
-
|
-2.14
|
4.04
|
|
一株あたり利益
|
-21.34
|
29.47
|
-3.56
|
16.05
|
-11.43
|
20.79
|
8.53
|
10.83
|
-10.91
|
28.14
|
3.45
|
5.84
|
-9.54
|
30.21
|
-28.44
|
26.24
|
-
|
-14.98
|
40.46
|
-28.29
|
-113.91
|
-
|
-44.78
|
36
|
165.34
|
26.94
|
-
|
-6
|
39.6
|
-49.22
|
23.04
|
-
|
2.37
|
27.28
|
-17.48
|
23.78
|
-
|
-6.06
|
22.32
|
19.93
|
7.29
|
-
|
-17.97
|
12.86
|
207.84
|
28.45
|
-
|
-8.88
|
31.6
|
|
希薄化後一株あたり利益
|
-21.34
|
29.47
|
-3.57
|
16.05
|
-11.43
|
20.79
|
8.53
|
10.83
|
-10.91
|
28.14
|
3.45
|
5.84
|
-9.54
|
30.21
|
-28.44
|
26.24
|
-
|
-14.98
|
40.46
|
-28.29
|
-113.91
|
-
|
-44.78
|
36
|
165.34
|
26.94
|
-
|
-6
|
39.6
|
-49.22
|
23.04
|
-
|
2.37
|
27.28
|
-17.48
|
23.78
|
-
|
-6.06
|
22.32
|
19.93
|
7.29
|
-
|
-17.97
|
12.86
|
207.84
|
28.45
|
-
|
-8.88
|
31.6
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
31.27
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
17.5
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
15
|
-
|
0
|
-
|
-
|
65
|
-
|
0
|
-
|
-
|