|
（単位：%）
|
1Q16
|
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
|
12,055
|
11,514
|
8,552
|
9,028
|
8,517
|
9,447
|
10,041
|
11,175
|
8,956
|
9,166
|
12,628
|
12,681
|
7,186
|
12,370
|
12,075
|
12,035
|
9,465
|
9,920
|
8,943
|
9,861
|
6,612
|
1,692
|
2,902
|
-3,076
|
6,243
|
5,451
|
8,435
|
8,420
|
8,702
|
10,930
|
11,423
|
12,019
|
14,130
|
14,525
|
14,325
|
14,006
|
12,466
|
13,758
|
14,686
|
11,004
|
12,106
|
14,818
|
10,384
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
2.5
|
-21.4
|
-2.9
|
7.7
|
-29.3
|
|
売上原価
|
10,743
|
10,440
|
8,265
|
8,117
|
7,318
|
8,383
|
7,828
|
7,738
|
7,394
|
7,772
|
9,904
|
9,909
|
6,028
|
10,343
|
-
|
12,423
|
7,820
|
-
|
16,567
|
8,710
|
5,594
|
1,273
|
-
|
-1,982
|
5,800
|
3,549
|
11,248
|
1,007
|
7,201
|
-
|
4,615
|
8,877
|
11,169
|
12,715
|
-
|
14,023
|
7,892
|
9,010
|
10,953
|
7,928
|
9,723
|
10,114
|
7,879
|
|
売上総利益
|
1,312
|
1,073
|
288
|
911
|
1,199
|
1,063
|
2,214
|
3,436
|
1,561
|
1,395
|
2,724
|
2,771
|
1,158
|
-
|
2,091
|
2,099
|
1,645
|
2,264
|
1,406
|
1,683
|
1,017
|
-
|
30
|
-260
|
442
|
502
|
863
|
513
|
1,500
|
1,059
|
1,813
|
3,143
|
2,960
|
1,810
|
-
|
389
|
4,573
|
4,748
|
3,733
|
3,076
|
2,383
|
4,703
|
2,505
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
25.4
|
28.0
|
19.7
|
31.7
|
24.1
|
|
営業費用
|
1,138
|
1,196
|
1,137
|
1,756
|
1,338
|
1,343
|
1,274
|
1,906
|
1,330
|
1,208
|
1,244
|
1,347
|
1,156
|
-
|
1,166
|
1,411
|
1,348
|
1,172
|
1,655
|
830
|
1,185
|
1,184
|
-
|
1,003
|
1,017
|
927
|
1,192
|
1,099
|
1,078
|
924
|
-
|
408
|
1,269
|
-
|
1,785
|
624
|
1,482
|
1,563
|
1,485
|
1,511
|
1,698
|
1,362
|
1,350
|
|
営業利益
|
173
|
-123
|
-848
|
-845
|
-139
|
-279
|
938
|
1,530
|
231
|
186
|
1,481
|
1,424
|
1
|
-
|
-
|
1,467
|
296
|
861
|
138
|
321
|
-168
|
-397
|
-
|
-2,097
|
-574
|
-
|
-3,345
|
-586
|
422
|
1,595
|
640
|
2,123
|
1,691
|
2,248
|
2,433
|
1,916
|
3,091
|
3,185
|
2,248
|
1,564
|
684
|
3,342
|
1,154
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
15.3
|
14.2
|
5.7
|
22.6
|
11.1
|
|
経常（税引前）利益
|
370
|
182
|
-956
|
-1,654
|
-974
|
-369
|
1,035
|
1,534
|
262
|
151
|
1,362
|
1,034
|
442
|
863
|
624
|
493
|
88
|
485
|
222
|
3,296
|
-41
|
-766
|
-1,177
|
-859
|
-551
|
-362
|
-222
|
-584
|
958
|
1,948
|
-197
|
-1,974
|
2,469
|
2,880
|
1,678
|
2,663
|
3,729
|
1,290
|
2,932
|
1,125
|
444
|
3,756
|
1,494
|
|
経常（税引前）利益率（％）
|
3.1
|
1.6
|
-11.2
|
-18.3
|
-11.4
|
-3.9
|
10.3
|
13.7
|
2.9
|
1.6
|
10.8
|
8.2
|
6.2
|
7.0
|
5.2
|
4.1
|
0.9
|
4.9
|
2.5
|
33.4
|
-0.6
|
-45.3
|
-40.6
|
27.9
|
-8.8
|
-6.6
|
-2.6
|
-6.9
|
11.0
|
17.8
|
-1.7
|
-16.4
|
17.5
|
19.8
|
11.7
|
19.0
|
29.9
|
9.4
|
20.0
|
10.2
|
3.7
|
25.3
|
14.4
|
|
法人税等合計
|
116
|
48
|
-329
|
-2,705
|
-323
|
-111
|
317
|
440
|
69
|
39
|
411
|
314
|
6
|
-
|
-3,616
|
3,235
|
30
|
195
|
47
|
280
|
2,109
|
-12
|
0
|
22
|
0
|
0
|
0
|
-
|
148
|
57
|
-22
|
-360
|
387
|
-
|
-
|
-2,484
|
1,131
|
198
|
757
|
-1,302
|
84
|
1,030
|
390
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
-
|
-
|
|
|
|
25.8
|
-115.7
|
18.9
|
27.4
|
26.1
|
|
純利益
|
229
|
98
|
-679
|
-8,488
|
-706
|
-277
|
709
|
853
|
158
|
82
|
919
|
698
|
-6
|
368
|
-8,414
|
6,730
|
8
|
441
|
3,514
|
193
|
-2,190
|
-781
|
-1,218
|
-894
|
-559
|
-374
|
-233
|
-1,946
|
817
|
1,375
|
-128
|
2,324
|
2,073
|
2,429
|
2,109
|
4,057
|
2,568
|
955
|
1,985
|
1,582
|
194
|
2,321
|
885
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.5
|
14.4
|
1.6
|
15.7
|
8.5
|
|
一株あたり利益
|
6.22
|
2.68
|
-18.47
|
-230.68
|
-19.2
|
-7.53
|
19.28
|
23.21
|
4.3
|
2.25
|
24.97
|
18.96
|
-0.16
|
10.01
|
-228.67
|
182.88
|
0.23
|
11.98
|
2.57
|
4.98
|
-59.52
|
-21.24
|
-33.08
|
-24.31
|
-15.2
|
-10.17
|
-6.32
|
-52.88
|
22.21
|
37.38
|
-3.49
|
63.16
|
56.34
|
66
|
30.72
|
110.24
|
69.81
|
25.94
|
53.93
|
43.01
|
5.29
|
63.06
|
24.05
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
10
|
-
|
25
|
-
|
20
|
-
|
50
|
-
|
25
|
-
|
25
|
-
|
5
|
-
|