|
（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
|
-
|
2,606
|
2,233
|
2,352
|
1,914
|
2,299
|
2,183
|
1,976
|
3,054
|
3,079
|
4,526
|
3,211
|
3,610
|
2,102
|
2,587
|
2,592
|
2,412
|
1,850
|
3,298
|
2,519
|
2,463
|
2,940
|
3,766
|
2,868
|
3,909
|
2,941
|
3,447
|
4,226
|
3,840
|
3,660
|
3,522
|
3,888
|
4,054
|
6,521
|
6,507
|
7,789
|
6,537
|
9,343
|
5,193
|
8,332
|
6,958
|
8,156
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
43.3
|
-20.2
|
7.0
|
6.5
|
-12.7
|
|
売上原価
|
-
|
2,252
|
1,905
|
2,211
|
1,741
|
2,205
|
1,980
|
1,877
|
2,211
|
2,279
|
3,751
|
2,722
|
2,936
|
1,593
|
1,997
|
1,980
|
1,866
|
1,325
|
2,622
|
1,911
|
1,878
|
2,369
|
2,955
|
2,153
|
3,288
|
2,316
|
2,552
|
3,542
|
3,692
|
3,032
|
1,604
|
3,076
|
755
|
4,192
|
-1,819
|
5,188
|
4,566
|
7,116
|
3,765
|
5,574
|
4,370
|
5,943
|
|
売上総利益
|
-
|
354
|
328
|
141
|
173
|
93
|
203
|
99
|
842
|
799
|
775
|
488
|
674
|
508
|
589
|
611
|
544
|
525
|
676
|
607
|
584
|
570
|
810
|
715
|
620
|
624
|
894
|
684
|
614
|
628
|
-819
|
812
|
-604
|
1,505
|
-882
|
2,601
|
1,971
|
2,226
|
1,428
|
2,758
|
2,588
|
2,213
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.8
|
27.5
|
33.1
|
37.2
|
27.1
|
|
営業費用
|
-
|
232
|
223
|
238
|
258
|
275
|
304
|
548
|
525
|
618
|
649
|
531
|
492
|
490
|
524
|
573
|
516
|
480
|
576
|
525
|
528
|
496
|
594
|
532
|
527
|
563
|
654
|
587
|
492
|
528
|
150
|
584
|
842
|
523
|
1,636
|
769
|
799
|
743
|
823
|
1,053
|
1,039
|
945
|
|
営業利益
|
-
|
121
|
104
|
-98
|
-86
|
-182
|
-102
|
-450
|
317
|
181
|
126
|
-43
|
181
|
18
|
64
|
38
|
28
|
45
|
100
|
81
|
56
|
73
|
87
|
182
|
93
|
60
|
240
|
97
|
-10
|
100
|
123
|
228
|
-
|
-1,593
|
777
|
1,831
|
1,171
|
1,483
|
603
|
1,705
|
1,548
|
1,266
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
15.9
|
11.6
|
20.5
|
22.3
|
15.5
|
|
経常（税引前）利益
|
-
|
122
|
106
|
-97
|
-87
|
-183
|
-99
|
-485
|
310
|
173
|
119
|
-67
|
171
|
10
|
57
|
33
|
24
|
39
|
76
|
75
|
51
|
64
|
209
|
179
|
95
|
56
|
282
|
120
|
160
|
167
|
233
|
272
|
400
|
969
|
1,875
|
1,880
|
1,362
|
1,471
|
706
|
1,892
|
1,647
|
1,820
|
|
経常（税引前）利益率（％）
|
-
|
4.7
|
4.8
|
-4.1
|
-4.5
|
-7.9
|
-4.5
|
-24.5
|
10.2
|
5.6
|
2.6
|
-2.1
|
4.8
|
0.5
|
2.2
|
1.3
|
1.0
|
2.1
|
2.3
|
3.0
|
2.1
|
2.2
|
5.6
|
6.2
|
2.4
|
1.9
|
8.2
|
2.9
|
4.2
|
4.6
|
6.6
|
7.0
|
9.9
|
14.9
|
28.8
|
24.1
|
20.8
|
15.8
|
13.6
|
22.7
|
23.7
|
22.3
|
|
法人税等合計
|
-
|
1
|
0
|
1
|
1
|
1
|
1
|
-41
|
-14
|
-16
|
-468
|
-17
|
8
|
-48
|
-94
|
38
|
41
|
-31
|
-194
|
6
|
34
|
-1
|
-20
|
11
|
30
|
-15
|
34
|
81
|
-92
|
19
|
-125
|
50
|
-219
|
211
|
-112
|
218
|
300
|
411
|
201
|
433
|
435
|
509
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27.9
|
28.5
|
22.9
|
26.5
|
28.0
|
|
純利益
|
-
|
123
|
174
|
-98
|
-84
|
-185
|
-100
|
92
|
318
|
82
|
576
|
-50
|
163
|
57
|
144
|
50
|
9
|
83
|
214
|
48
|
16
|
65
|
14
|
167
|
65
|
70
|
244
|
114
|
169
|
221
|
303
|
217
|
401
|
519
|
1,410
|
1,660
|
1,053
|
1,060
|
553
|
1,456
|
1,210
|
1,312
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.3
|
10.6
|
17.5
|
17.4
|
16.1
|
|
一株あたり利益
|
0.38
|
-4.42
|
6.23
|
-3.48
|
-2.98
|
-6.59
|
-153.03
|
3.31
|
113.84
|
29.48
|
206.18
|
-17.87
|
58.31
|
20.45
|
51.66
|
18.03
|
3.23
|
29.9
|
76.86
|
17.46
|
5.9
|
23.55
|
68.83
|
60.06
|
23.55
|
25.1
|
87.45
|
41.14
|
60.55
|
79.28
|
108.43
|
77.69
|
143.62
|
185.75
|
-103.14
|
594.26
|
-270.58
|
126.46
|
65.87
|
173.7
|
144.35
|
156.53
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
8
|
-
|
10
|
-
|
10
|
-
|
12
|
-
|
12
|
-
|
28
|
-
|
30
|
-
|
100
|
-
|
60
|
-
|
56
|
-
|
20
|
-
|