|
（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
|
-
|
161,707
|
167,624
|
133,639
|
143,289
|
158,188
|
168,629
|
117,858
|
132,794
|
135,282
|
124,939
|
93,626
|
52,761
|
159,714
|
35,851
|
86,471
|
88,432
|
97,764
|
113,258
|
65,537
|
96,008
|
81,431
|
72,417
|
80,479
|
66,902
|
69,717
|
94,017
|
75,741
|
108,571
|
124,169
|
121,682
|
129,392
|
142,303
|
125,768
|
108,518
|
117,019
|
120,323
|
108,711
|
110,916
|
90,457
|
104,272
|
193,462
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-13.6
|
2.2
|
-22.7
|
-13.3
|
78.0
|
|
営業費用
|
-
|
5,340
|
8,357
|
5,186
|
5,330
|
5,508
|
6,519
|
4,871
|
4,875
|
5,359
|
5,843
|
4,237
|
4,660
|
4,713
|
5,037
|
3,961
|
4,035
|
3,935
|
4,102
|
2,985
|
2,979
|
3,439
|
3,643
|
2,682
|
2,937
|
2,962
|
3,668
|
2,756
|
3,188
|
3,949
|
4,699
|
3,329
|
3,590
|
3,882
|
4,048
|
4,409
|
4,227
|
4,375
|
4,886
|
4,281
|
4,299
|
4,838
|
|
営業利益
|
-
|
5,264
|
758
|
3,525
|
1,033
|
5,853
|
5,269
|
584
|
-13,710
|
4,283
|
-3,487
|
-3,376
|
-92,891
|
-11,523
|
-92,005
|
9,076
|
4,975
|
10,485
|
2,253
|
5,294
|
-120
|
890
|
951
|
3,506
|
2,791
|
1,979
|
2,269
|
3,769
|
2,341
|
7,508
|
4,498
|
5,099
|
5,698
|
7,021
|
-32,824
|
6,413
|
7,317
|
6,085
|
4,606
|
5,109
|
10,506
|
62,079
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.6
|
4.2
|
5.6
|
10.1
|
32.1
|
|
経常（税引前）利益
|
-
|
3,818
|
1,724
|
8,926
|
1,347
|
-15,868
|
2,515
|
996
|
-13,369
|
3,952
|
-1,679
|
-3,163
|
-93,108
|
-10,774
|
-85,953
|
3,698
|
3,185
|
13,994
|
-2,233
|
4,843
|
-73
|
1,438
|
2,254
|
3,537
|
2,466
|
2,756
|
2,672
|
3,526
|
3,092
|
9,018
|
4,686
|
6,464
|
7,658
|
9,518
|
-29,101
|
5,484
|
11,828
|
7,746
|
7,138
|
7,035
|
12,554
|
63,521
|
|
経常（税引前）利益率（％）
|
-
|
2.4
|
1.0
|
6.7
|
0.9
|
-10.0
|
1.5
|
0.8
|
-10.1
|
2.9
|
-1.3
|
-3.4
|
-176.5
|
-6.7
|
-239.8
|
4.3
|
3.6
|
14.3
|
-2.0
|
7.4
|
-0.1
|
1.8
|
3.1
|
4.4
|
3.7
|
4.0
|
2.8
|
4.7
|
2.8
|
7.3
|
3.9
|
5.0
|
5.4
|
7.6
|
-26.8
|
4.7
|
9.8
|
7.1
|
6.4
|
7.8
|
12.0
|
32.8
|
|
法人税等合計
|
-
|
1,661
|
2,098
|
5,419
|
32
|
-270
|
9,702
|
795
|
6,170
|
2,774
|
-840
|
542
|
11,794
|
8,465
|
869
|
1,788
|
831
|
1,934
|
4
|
372
|
81
|
793
|
725
|
380
|
585
|
1,132
|
1,472
|
1,384
|
58
|
1,800
|
2,477
|
1,587
|
3,691
|
1,739
|
1,522
|
1,559
|
1,439
|
768
|
994
|
539
|
1,220
|
2,819
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.9
|
13.9
|
7.7
|
9.7
|
4.4
|
|
純利益
|
-
|
2,710
|
-4,785
|
3,819
|
1,898
|
-39,610
|
-7,116
|
200
|
3,354
|
1,766
|
1,282
|
-3,702
|
-104,901
|
-19,509
|
-86,797
|
2,274
|
2,514
|
12,079
|
-4,654
|
4,475
|
1,321
|
672
|
1,529
|
-17,211
|
1,884
|
1,669
|
1,029
|
2,195
|
3,133
|
7,215
|
2,655
|
4,922
|
3,889
|
7,779
|
-31,288
|
4,132
|
10,372
|
6,978
|
6,143
|
6,496
|
11,333
|
60,781
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.4
|
5.5
|
7.2
|
10.9
|
31.4
|
|
一株あたり利益
|
13.71
|
10.35
|
-18.82
|
14.33
|
7.33
|
-152.95
|
-27.48
|
0.64
|
12.8
|
6.63
|
4.82
|
-14.3
|
-405.09
|
-75.47
|
-335.16
|
8.78
|
7.67
|
44.63
|
-20.14
|
15.26
|
3.07
|
0.57
|
3.87
|
-68.49
|
5.25
|
4.42
|
1.94
|
6.43
|
10.07
|
25.81
|
8.23
|
16.84
|
12.45
|
25.22
|
-123.72
|
13.48
|
37.12
|
24.01
|
21.44
|
22.57
|
41.22
|
231.78
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15.35
|
-7.68
|
4.59
|
1.36
|
0.68
|
1.57
|
-
|
-
|
-
|
-
|
2.23
|
3.2
|
7.35
|
2.71
|
4.88
|
3.74
|
7.05
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|