|
（単位：百万円）
|
1Q16
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2Q16
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3Q16
|
4Q16
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1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q20
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
3,234
|
7,325
|
4,077
|
7,387
|
3,262
|
8,874
|
4,252
|
9,466
|
5,001
|
8,669
|
4,027
|
9,236
|
4,225
|
7,953
|
4,508
|
6,834
|
3,273
|
10,987
|
6,425
|
10,551
|
4,426
|
7,896
|
5,829
|
10,492
|
4,457
|
9,958
|
6,567
|
9,093
|
4,013
|
9,868
|
6,689
|
10,099
|
5,850
|
10,436
|
8,473
|
11,843
|
5,519
|
11,151
|
10,357
|
12,904
|
5,206
|
11,706
|
8,773
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.2
|
9.0
|
-5.7
|
5.0
|
-15.3
|
|
売上原価
|
2,480
|
5,342
|
3,003
|
5,280
|
2,458
|
6,424
|
3,114
|
6,644
|
3,555
|
6,267
|
3,097
|
6,893
|
2,944
|
5,872
|
-
|
4,561
|
2,538
|
-
|
4,649
|
8,080
|
3,469
|
7,145
|
-
|
5,992
|
3,522
|
7,404
|
5,038
|
6,710
|
3,141
|
7,356
|
5,293
|
7,714
|
4,684
|
-
|
-
|
7,519
|
4,264
|
8,227
|
8,042
|
9,520
|
3,980
|
8,578
|
6,805
|
|
売上総利益
|
754
|
1,983
|
1,074
|
2,106
|
804
|
2,451
|
1,137
|
2,822
|
1,446
|
2,402
|
929
|
2,343
|
1,280
|
-
|
1,027
|
2,169
|
735
|
2,756
|
-
|
2,953
|
956
|
1,681
|
441
|
1,668
|
934
|
2,554
|
1,528
|
2,383
|
871
|
-
|
975
|
2,385
|
1,165
|
2,639
|
1,328
|
3,042
|
1,255
|
2,924
|
2,315
|
3,384
|
1,226
|
3,129
|
1,967
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
22.4
|
26.2
|
23.6
|
26.7
|
22.4
|
|
営業費用
|
1,105
|
1,152
|
1,118
|
1,153
|
1,205
|
1,255
|
1,206
|
1,385
|
1,229
|
1,308
|
1,284
|
1,359
|
1,323
|
1,379
|
1,311
|
1,411
|
1,336
|
1,442
|
1,377
|
1,456
|
1,257
|
1,135
|
-
|
1,092
|
1,410
|
1,429
|
1,442
|
1,483
|
1,405
|
1,428
|
-
|
1,245
|
1,557
|
1,646
|
1,644
|
1,734
|
1,803
|
1,738
|
1,772
|
1,932
|
1,899
|
1,910
|
1,950
|
|
営業利益
|
-351
|
830
|
-45
|
953
|
-401
|
1,195
|
-70
|
1,436
|
216
|
1,093
|
-356
|
983
|
-43
|
-
|
-
|
1,004
|
-602
|
1,314
|
-455
|
1,015
|
-301
|
392
|
-60
|
1,283
|
-477
|
-
|
340
|
899
|
-534
|
932
|
-
|
412
|
-392
|
992
|
259
|
787
|
-548
|
1,184
|
543
|
1,452
|
-673
|
1,217
|
17
|
|
営業利益率 (%)
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|
|
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|
|
|
|
|
|
|
|
|
|
-
|
-
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|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
5.2
|
11.3
|
-12.9
|
10.4
|
0.2
|
|
経常（税引前）利益
|
-322
|
850
|
-30
|
965
|
-380
|
1,211
|
-56
|
1,463
|
249
|
1,122
|
-333
|
993
|
-12
|
724
|
-133
|
968
|
-565
|
1,336
|
251
|
1,013
|
-275
|
408
|
-22
|
1,304
|
-442
|
1,168
|
110
|
918
|
-492
|
970
|
-61
|
774
|
-360
|
1,022
|
93
|
1,329
|
-500
|
1,223
|
563
|
1,502
|
-614
|
1,232
|
63
|
|
経常（税引前）利益率（％）
|
-10.0
|
11.6
|
-0.7
|
13.1
|
-11.6
|
13.6
|
-1.3
|
15.5
|
5.0
|
12.9
|
-8.3
|
10.8
|
-0.3
|
9.1
|
-2.9
|
14.2
|
-17.2
|
12.2
|
3.9
|
9.6
|
-6.2
|
5.2
|
-0.4
|
12.4
|
-9.9
|
11.7
|
1.7
|
10.1
|
-12.3
|
9.8
|
-0.9
|
7.7
|
-6.1
|
9.8
|
1.1
|
11.2
|
-9.1
|
11.0
|
5.4
|
11.6
|
-11.8
|
10.5
|
0.7
|
|
法人税等合計
|
-86
|
321
|
99
|
390
|
-74
|
429
|
59
|
451
|
100
|
387
|
78
|
292
|
19
|
-2
|
45
|
-124
|
-151
|
438
|
66
|
7
|
-66
|
145
|
24
|
-66
|
-112
|
42
|
-6
|
417
|
-107
|
319
|
86
|
149
|
-75
|
103
|
65
|
297
|
-136
|
389
|
201
|
466
|
-166
|
398
|
81
|
|
実効税率（％）
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
35.8
|
31.1
|
27.0
|
32.3
|
129.0
|
|
純利益
|
-237
|
566
|
-40
|
622
|
-306
|
781
|
-79
|
1,029
|
149
|
734
|
-263
|
685
|
-32
|
482
|
-119
|
624
|
-416
|
897
|
139
|
726
|
-209
|
384
|
-48
|
923
|
-330
|
794
|
52
|
599
|
-304
|
650
|
-68
|
523
|
-286
|
684
|
28
|
1,091
|
-377
|
834
|
370
|
980
|
-445
|
834
|
23
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.6
|
7.6
|
-8.5
|
7.1
|
0.3
|
|
一株あたり利益
|
-37.48
|
93.39
|
-6.33
|
98.84
|
-48.5
|
123.95
|
-12.53
|
163.33
|
23.71
|
116.48
|
-41.59
|
108.8
|
-4.97
|
76.51
|
-18.74
|
99.02
|
-65.93
|
142.38
|
-45.65
|
115.2
|
-33.12
|
41.85
|
-7.46
|
146.48
|
-52.28
|
126.06
|
8.38
|
95.18
|
-48.11
|
103.23
|
-10.73
|
83.05
|
-45.29
|
108.65
|
4.55
|
173.5
|
-60.09
|
132.86
|
58.97
|
156.04
|
-71.19
|
133.75
|
3.95
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
32
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
32
|
-
|
0
|
-
|
73
|
-
|
0
|
-
|
87
|
-
|
0
|
-
|