|
（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
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
11,516
|
1,174
|
57
|
4,665
|
12,501
|
1,023
|
443
|
4,400
|
13,315
|
1,950
|
750
|
5,023
|
12,416
|
905
|
563
|
5,122
|
12,629
|
511
|
1,217
|
5,080
|
13,986
|
2,602
|
1,130
|
5,189
|
12,368
|
1,483
|
1,161
|
6,194
|
12,248
|
1,608
|
1,301
|
6,384
|
10,660
|
1,305
|
1,163
|
5,381
|
10,994
|
2,365
|
1,594
|
5,383
|
11,312
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.1
|
81.2
|
37
|
0.0
|
2.9
|
|
売上原価
|
-
|
8,417
|
-
|
35
|
3,137
|
9,237
|
-
|
345
|
2,889
|
9,644
|
-
|
602
|
3,312
|
-
|
-
|
405
|
-
|
8,803
|
-
|
967
|
3,539
|
10,167
|
-
|
842
|
3,544
|
8,920
|
-
|
830
|
4,245
|
8,849
|
-
|
889
|
-
|
8,539
|
-
|
860
|
3,708
|
7,817
|
-
|
1,172
|
3,638
|
7,669
|
|
売上総利益
|
-
|
3,099
|
-72
|
21
|
1,528
|
3,264
|
103
|
97
|
1,511
|
3,670
|
221
|
147
|
1,711
|
-
|
251
|
158
|
-
|
3,147
|
-941
|
250
|
1,540
|
3,819
|
1,101
|
287
|
1,644
|
3,589
|
157
|
330
|
-
|
3,247
|
127
|
411
|
2,070
|
2,865
|
186
|
303
|
1,673
|
3,175
|
586
|
421
|
1,744
|
3,643
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
28.9
|
24.8
|
26.4
|
32.4
|
32.2
|
|
営業費用
|
-
|
1,364
|
921
|
806
|
973
|
1,378
|
1,014
|
853
|
1,029
|
1,541
|
1,180
|
976
|
-
|
-
|
1,119
|
946
|
1,132
|
1,495
|
1,137
|
809
|
1,049
|
1,272
|
1,160
|
856
|
931
|
1,453
|
1,153
|
883
|
938
|
1,446
|
1,020
|
926
|
959
|
1,415
|
1,051
|
834
|
1,037
|
1,400
|
1,083
|
795
|
1,031
|
1,394
|
|
営業利益
|
-
|
1,734
|
-994
|
-785
|
555
|
1,884
|
-911
|
-756
|
481
|
2,129
|
-959
|
-830
|
643
|
-
|
-869
|
-788
|
212
|
1,776
|
-1,250
|
-559
|
491
|
2,325
|
-249
|
-569
|
669
|
-
|
-996
|
-553
|
908
|
2,002
|
-911
|
-515
|
1,001
|
1,471
|
-859
|
-531
|
634
|
1,775
|
-497
|
-373
|
712
|
2,249
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
16.1
|
-21.0
|
-23.4
|
13.2
|
19.9
|
|
経常（税引前）利益
|
-
|
1,711
|
-947
|
-741
|
621
|
1,849
|
-912
|
-703
|
511
|
2,093
|
-963
|
-772
|
675
|
2,067
|
-1,353
|
-727
|
462
|
1,742
|
-1,256
|
-508
|
510
|
2,285
|
-241
|
-510
|
717
|
2,009
|
-674
|
-485
|
940
|
2,065
|
-865
|
-448
|
1,049
|
1,533
|
-826
|
-463
|
663
|
1,836
|
-465
|
-293
|
755
|
2,332
|
|
経常（税引前）利益率（％）
|
-
|
14.9
|
-80.6
|
-1293.7
|
13.3
|
14.8
|
-89.1
|
-158.6
|
11.6
|
15.7
|
-49.4
|
-102.8
|
13.4
|
16.7
|
-149.3
|
-128.9
|
9.0
|
13.8
|
-245.5
|
-41.7
|
10.1
|
16.3
|
-9.2
|
-45.0
|
13.8
|
16.2
|
-45.4
|
-41.7
|
15.2
|
16.9
|
-53.7
|
-34.4
|
16.4
|
14.4
|
-63.2
|
-39.8
|
12.3
|
16.7
|
-19.6
|
-18.4
|
14.0
|
20.6
|
|
法人税等合計
|
-
|
508
|
-58
|
-150
|
198
|
509
|
-95
|
-215
|
162
|
562
|
-109
|
-226
|
187
|
583
|
-56
|
-241
|
141
|
-
|
232
|
-151
|
-
|
-268
|
-67
|
-152
|
203
|
563
|
-54
|
-144
|
271
|
563
|
-250
|
-132
|
172
|
548
|
-88
|
-138
|
206
|
480
|
-142
|
-87
|
215
|
655
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26.2
|
30.5
|
29.5
|
28.6
|
28.1
|
|
純利益
|
-
|
1,201
|
-795
|
-592
|
422
|
1,289
|
-661
|
-491
|
341
|
1,528
|
-702
|
-549
|
413
|
1,479
|
-959
|
-511
|
310
|
1,240
|
-925
|
-361
|
346
|
1,659
|
-180
|
-363
|
495
|
1,428
|
-488
|
-343
|
666
|
1,500
|
-615
|
-317
|
714
|
1,101
|
-612
|
-327
|
452
|
1,356
|
-320
|
-207
|
519
|
1,674
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.3
|
-13.5
|
-13.0
|
9.6
|
14.8
|
|
一株あたり利益
|
15.04
|
67.95
|
-44.94
|
-33.44
|
23.92
|
72.92
|
-37.35
|
-27.75
|
19.34
|
86.46
|
-39.66
|
-30.99
|
23.41
|
87.38
|
-54.77
|
-31.56
|
19.2
|
76.65
|
-57.1
|
-22.3
|
21.44
|
102.56
|
-11.07
|
-22.37
|
30.59
|
88.25
|
-30.14
|
-21.14
|
41.15
|
92.72
|
-37.96
|
-19.57
|
44.14
|
68.07
|
-37.77
|
-20.24
|
27.95
|
83.75
|
-19.72
|
-12.82
|
32.07
|
103.45
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
22
|
-
|
0
|
-
|
22
|
-
|
0
|
-
|
22
|
-
|
0
|
-
|
22
|
-
|
0
|
-
|
22
|
-
|
0
|
-
|
22
|
-
|
0
|
-
|