|
（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
|
-
|
2,343
|
3,295
|
1,124
|
1,391
|
1,939
|
5,305
|
1,349
|
1,795
|
2,659
|
8,037
|
1,802
|
1,989
|
2,588
|
5,377
|
2,131
|
2,012
|
2,858
|
5,226
|
2,305
|
1,537
|
2,371
|
5,170
|
2,137
|
2,307
|
3,498
|
4,138
|
2,557
|
3,056
|
2,932
|
4,048
|
2,551
|
3,326
|
2,415
|
5,306
|
2,595
|
3,469
|
4,357
|
5,782
|
3,611
|
3,835
|
4,209
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
80.4
|
9.0
|
39.2
|
10.6
|
-3.4
|
|
売上原価
|
-
|
2,072
|
2,864
|
1,017
|
1,213
|
1,667
|
4,811
|
1,170
|
1,612
|
2,293
|
7,096
|
1,553
|
1,748
|
2,145
|
4,600
|
1,786
|
1,715
|
2,363
|
4,614
|
1,971
|
1,335
|
2,074
|
4,474
|
1,844
|
1,917
|
3,039
|
3,614
|
2,174
|
2,661
|
2,457
|
3,581
|
2,206
|
2,841
|
2,076
|
4,609
|
2,210
|
2,768
|
3,710
|
5,018
|
2,960
|
3,169
|
3,338
|
|
売上総利益
|
-
|
269
|
431
|
106
|
177
|
272
|
494
|
178
|
182
|
365
|
940
|
248
|
240
|
442
|
776
|
344
|
297
|
494
|
611
|
334
|
202
|
296
|
695
|
292
|
390
|
458
|
523
|
383
|
394
|
473
|
466
|
345
|
485
|
337
|
697
|
385
|
701
|
647
|
764
|
650
|
667
|
871
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.8
|
13.2
|
18.0
|
17.4
|
20.7
|
|
営業費用
|
-
|
217
|
234
|
194
|
212
|
217
|
273
|
227
|
274
|
373
|
431
|
343
|
352
|
378
|
411
|
391
|
371
|
398
|
385
|
340
|
332
|
344
|
350
|
339
|
350
|
380
|
412
|
362
|
376
|
377
|
394
|
382
|
379
|
404
|
445
|
373
|
393
|
415
|
623
|
416
|
433
|
428
|
|
営業利益
|
-
|
52
|
197
|
-88
|
-36
|
55
|
220
|
-49
|
-93
|
-8
|
509
|
-96
|
-113
|
63
|
364
|
-48
|
-74
|
96
|
226
|
-7
|
-130
|
-49
|
344
|
-47
|
39
|
78
|
110
|
20
|
18
|
96
|
72
|
-38
|
106
|
-67
|
251
|
11
|
308
|
232
|
141
|
234
|
234
|
442
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.3
|
2.4
|
6.5
|
6.1
|
10.5
|
|
経常（税引前）利益
|
-
|
52
|
195
|
-81
|
-46
|
53
|
209
|
-39
|
-101
|
-11
|
489
|
-94
|
-128
|
57
|
341
|
-48
|
-87
|
93
|
210
|
-8
|
-139
|
-36
|
343
|
-41
|
32
|
101
|
107
|
26
|
25
|
101
|
64
|
-27
|
97
|
-62
|
246
|
17
|
292
|
228
|
109
|
226
|
197
|
421
|
|
経常（税引前）利益率（％）
|
-
|
2.2
|
5.9
|
-7.2
|
-3.3
|
2.7
|
3.9
|
-2.9
|
-5.6
|
-0.4
|
6.1
|
-5.2
|
-6.4
|
2.2
|
6.4
|
-2.3
|
-4.3
|
3.3
|
4.0
|
-0.3
|
-9.0
|
-1.5
|
6.6
|
-1.9
|
1.4
|
2.9
|
2.6
|
1.1
|
0.8
|
3.5
|
1.6
|
-1.1
|
2.9
|
-2.6
|
4.6
|
0.7
|
8.4
|
5.2
|
1.9
|
6.3
|
5.1
|
10.0
|
|
法人税等合計
|
-
|
3
|
12
|
2
|
3
|
14
|
15
|
3
|
4
|
4
|
109
|
-15
|
-4
|
46
|
6
|
14
|
18
|
45
|
15
|
28
|
-4
|
14
|
20
|
-24
|
17
|
10
|
48
|
16
|
12
|
22
|
2
|
13
|
13
|
9
|
-36
|
-4
|
94
|
62
|
55
|
66
|
64
|
121
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27.2
|
50.5
|
29.2
|
32.5
|
28.7
|
|
純利益
|
-
|
48
|
182
|
-85
|
-52
|
36
|
192
|
-18
|
276
|
-16
|
377
|
-81
|
-126
|
4
|
302
|
-64
|
-117
|
109
|
219
|
-39
|
-139
|
-42
|
341
|
-19
|
13
|
92
|
56
|
19
|
11
|
79
|
57
|
-42
|
80
|
-65
|
277
|
18
|
197
|
156
|
52
|
160
|
-23
|
300
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.6
|
0.9
|
4.4
|
-0.6
|
7.1
|
|
一株あたり利益
|
-0.78
|
0.76
|
11.39
|
-1.33
|
-8.06
|
5.8
|
30.14
|
-2.82
|
43.35
|
-2.41
|
59.2
|
-12.69
|
-19.71
|
0.64
|
47.45
|
-9.93
|
-18.32
|
17.19
|
34.45
|
-5.98
|
-21.66
|
-6.46
|
53.55
|
-2.98
|
2.13
|
14.44
|
8.89
|
3.02
|
1.81
|
12.42
|
8.94
|
-6.55
|
12.61
|
-10.08
|
43.52
|
2.91
|
30.93
|
24.4
|
8.17
|
25.22
|
-3.47
|
47.68
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|