|
（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
|
-
|
16,079
|
25,432
|
10,703
|
19,264
|
12,798
|
32,673
|
20,544
|
23,055
|
16,613
|
26,762
|
19,334
|
22,949
|
16,980
|
26,146
|
18,039
|
23,850
|
13,575
|
22,430
|
11,566
|
15,108
|
12,440
|
19,405
|
14,678
|
16,281
|
12,811
|
19,779
|
11,685
|
14,486
|
13,191
|
18,168
|
13,076
|
16,492
|
10,797
|
17,133
|
10,823
|
15,660
|
10,332
|
16,117
|
12,429
|
14,327
|
10,545
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-4.3
|
-5.9
|
14.8
|
-8.5
|
2.1
|
|
売上原価
|
-
|
13,561
|
21,681
|
9,379
|
16,252
|
11,251
|
28,320
|
17,675
|
19,904
|
13,632
|
22,865
|
15,962
|
19,544
|
14,581
|
22,061
|
15,343
|
21,073
|
12,247
|
19,944
|
10,247
|
13,788
|
11,100
|
17,753
|
12,741
|
14,494
|
11,142
|
18,536
|
10,087
|
11,974
|
10,995
|
15,373
|
10,749
|
13,709
|
8,593
|
13,927
|
9,074
|
12,781
|
8,461
|
14,016
|
11,140
|
13,246
|
8,955
|
|
売上総利益
|
-
|
2,517
|
3,752
|
1,324
|
3,012
|
1,546
|
4,353
|
2,868
|
3,151
|
2,982
|
3,896
|
3,371
|
3,405
|
2,399
|
4,086
|
2,695
|
2,778
|
1,328
|
2,486
|
1,318
|
1,320
|
1,340
|
1,653
|
1,937
|
1,787
|
1,669
|
1,242
|
1,598
|
2,511
|
2,196
|
2,795
|
2,327
|
2,782
|
2,205
|
3,206
|
1,749
|
2,878
|
1,872
|
2,100
|
1,289
|
1,081
|
1,590
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.1
|
13.0
|
10.4
|
7.5
|
15.1
|
|
営業費用
|
-
|
1,714
|
2,417
|
1,653
|
1,809
|
1,623
|
2,594
|
2,006
|
2,068
|
3,724
|
2,955
|
2,067
|
2,119
|
2,140
|
2,472
|
2,303
|
2,483
|
2,275
|
2,508
|
2,028
|
2,133
|
2,079
|
2,202
|
2,574
|
2,183
|
6,441
|
2,659
|
1,919
|
1,889
|
1,760
|
2,273
|
2,137
|
2,172
|
2,117
|
2,440
|
1,827
|
1,954
|
1,820
|
2,094
|
1,924
|
2,061
|
1,842
|
|
営業利益
|
-
|
804
|
1,335
|
-329
|
1,203
|
-77
|
1,759
|
862
|
1,083
|
-742
|
940
|
1,304
|
1,286
|
259
|
1,613
|
392
|
294
|
-946
|
-22
|
-710
|
-812
|
-739
|
-549
|
-637
|
-396
|
-4,772
|
-1,417
|
-320
|
621
|
435
|
522
|
190
|
610
|
87
|
767
|
-78
|
923
|
52
|
6
|
-635
|
-980
|
-251
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
0.5
|
0.0
|
-5.1
|
-6.8
|
-2.4
|
|
経常（税引前）利益
|
-
|
365
|
1,453
|
-474
|
1,381
|
-84
|
1,656
|
1,166
|
1,148
|
-798
|
917
|
1,583
|
1,493
|
402
|
1,316
|
361
|
71
|
-882
|
6
|
-544
|
-582
|
-862
|
67
|
-471
|
-461
|
-4,804
|
-1,193
|
122
|
877
|
245
|
621
|
814
|
790
|
124
|
847
|
438
|
902
|
412
|
-351
|
-471
|
-1,049
|
132
|
|
経常（税引前）利益率（％）
|
-
|
2.3
|
5.7
|
-4.4
|
7.2
|
-0.7
|
5.1
|
5.7
|
5.0
|
-4.8
|
3.4
|
8.2
|
6.5
|
2.4
|
5.0
|
2.0
|
0.3
|
-6.5
|
0.0
|
-4.7
|
-3.9
|
-6.9
|
0.3
|
-3.2
|
-2.8
|
-37.5
|
-6.0
|
1.0
|
6.1
|
1.9
|
3.4
|
6.2
|
4.8
|
1.1
|
4.9
|
4.0
|
5.8
|
4.0
|
-2.2
|
-3.8
|
-7.3
|
1.3
|
|
法人税等合計
|
-
|
96
|
396
|
-169
|
409
|
251
|
683
|
387
|
427
|
-142
|
-1,319
|
624
|
504
|
170
|
-20
|
148
|
3
|
-189
|
127
|
-20
|
336
|
154
|
2,761
|
23
|
46
|
330
|
230
|
16
|
38
|
-26
|
26
|
191
|
181
|
-22
|
-1,322
|
270
|
-133
|
15
|
353
|
42
|
16
|
17
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.6
|
-100.6
|
-8.9
|
-1.5
|
12.9
|
|
純利益
|
-
|
268
|
1,036
|
-230
|
994
|
6,115
|
1,316
|
839
|
733
|
-629
|
2,159
|
951
|
1,167
|
232
|
826
|
92
|
-90
|
-700
|
-578
|
-475
|
-811
|
-1,010
|
-3,398
|
-494
|
-469
|
-3,710
|
-4,877
|
107
|
846
|
1,206
|
259
|
631
|
1,890
|
356
|
1,358
|
-252
|
-4,725
|
157
|
-1,195
|
-509
|
-1,064
|
7,204
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.5
|
-7.4
|
-4.1
|
-7.4
|
68.3
|
|
一株あたり利益
|
25.47
|
4.59
|
256.32
|
-3.93
|
84.9
|
521.76
|
109.84
|
69.6
|
61.08
|
-56.07
|
184.3
|
77.39
|
94.06
|
16.99
|
70.56
|
3.35
|
-7.71
|
-59.76
|
-49.37
|
-40.56
|
-71.29
|
-86.21
|
-291.69
|
-43.56
|
-40.81
|
-316.61
|
-416.21
|
9.18
|
72.16
|
101.69
|
22.07
|
53.9
|
161.33
|
30.36
|
115.91
|
-21.54
|
-404.06
|
13.52
|
-102.4
|
-44.06
|
-93
|
630.92
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
15
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
30
|
-
|
20
|
-
|
45
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|