|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q17
|
2Q17
|
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
|
|
売上高
|
-
|
16,057
|
30,487
|
20,377
|
36,208
|
47,245
|
20,557
|
10,987
|
23,008
|
-22,084
|
19,545
|
26,996
|
20,473
|
26,253
|
22,638
|
29,903
|
40,940
|
31,463
|
40,770
|
24,877
|
11,495
|
13,729
|
14,669
|
13,949
|
29,065
|
32,752
|
27,735
|
28,588
|
32,291
|
52,384
|
35,502
|
43,803
|
44,789
|
54,901
|
34,427
|
28,480
|
29,459
|
33,962
|
27,280
|
34,895
|
30,397
|
30,255
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-38.1
|
-20.8
|
22.5
|
3.2
|
-10.9
|
|
売上原価
|
-
|
8,887
|
13,246
|
9,514
|
-
|
10,527
|
9,827
|
7,556
|
16,969
|
-
|
11,731
|
15,552
|
13,103
|
13,640
|
10,740
|
14,879
|
19,453
|
15,144
|
18,641
|
8,049
|
6,445
|
7,644
|
7,542
|
8,886
|
13,823
|
13,647
|
12,125
|
14,281
|
15,358
|
20,893
|
14,498
|
20,948
|
20,407
|
23,808
|
12,854
|
11,211
|
14,405
|
12,755
|
12,039
|
13,790
|
12,883
|
12,134
|
|
売上総利益
|
-
|
7,171
|
17,240
|
10,863
|
-
|
36,719
|
-
|
3,431
|
6,038
|
-20,351
|
7,813
|
11,444
|
7,370
|
12,613
|
11,897
|
15,024
|
21,487
|
16,319
|
22,129
|
16,827
|
5,051
|
6,084
|
7,126
|
5,063
|
15,242
|
19,105
|
15,610
|
14,306
|
16,934
|
31,490
|
21,003
|
22,855
|
24,383
|
31,093
|
21,572
|
17,270
|
15,053
|
21,207
|
15,240
|
21,105
|
17,515
|
18,120
|
|
売上総利益率（％）
|
-
|
|
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
62.4
|
55.9
|
60.5
|
57.6
|
59.9
|
|
営業費用
|
-
|
7,294
|
8,367
|
8,369
|
9,213
|
8,602
|
-
|
13,259
|
-
|
16,893
|
12,183
|
14,004
|
14,920
|
16,105
|
15,050
|
15,721
|
16,251
|
17,315
|
16,253
|
10,037
|
9,914
|
11,331
|
11,167
|
9,786
|
10,809
|
12,814
|
13,284
|
15,798
|
17,188
|
19,985
|
16,243
|
16,889
|
18,544
|
17,178
|
17,549
|
18,028
|
17,895
|
18,605
|
17,753
|
17,744
|
18,643
|
21,068
|
|
営業利益
|
-
|
-123
|
8,873
|
2,493
|
25,378
|
11,886
|
1,173
|
-9,828
|
-
|
-
|
-4,369
|
-2,561
|
-7,549
|
-3,493
|
-3,152
|
-698
|
5,235
|
-996
|
5,876
|
6,790
|
-4,864
|
-5,247
|
-4,040
|
-4,723
|
4,433
|
6,289
|
2,325
|
-1,492
|
-254
|
11,506
|
4,760
|
5,966
|
5,839
|
13,915
|
4,023
|
-759
|
-2,841
|
2,601
|
-2,512
|
3,359
|
-1,127
|
-2,948
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.7
|
-9.2
|
9.6
|
-3.7
|
-9.7
|
|
経常（税引前）利益
|
-
|
-625
|
17,824
|
9,742
|
14,067
|
-524
|
3,751
|
-9,805
|
-
|
-
|
75,729
|
-4,679
|
-3,382
|
-436
|
-4,486
|
-4,877
|
2,902
|
-1,480
|
2,914
|
4,416
|
-7,724
|
-8,855
|
-1,961
|
-6,800
|
1,026
|
5,227
|
10,906
|
2,522
|
-1,024
|
1,529
|
3,159
|
25,246
|
3,893
|
5,782
|
5,575
|
-8
|
-17,541
|
6,375
|
-12,319
|
-2,433
|
-2,379
|
-1,366
|
|
経常（税引前）利益率（％）
|
-
|
-3.9
|
58.5
|
47.8
|
38.9
|
-1.1
|
18.2
|
-89.2
|
-
|
-
|
387.5
|
-17.3
|
-16.5
|
-1.7
|
-19.8
|
-16.3
|
7.1
|
-4.7
|
7.1
|
17.8
|
-67.2
|
-64.5
|
-13.4
|
-48.7
|
3.5
|
16.0
|
39.3
|
8.8
|
-3.2
|
2.9
|
8.9
|
57.6
|
8.7
|
10.5
|
16.2
|
0.0
|
-59.5
|
18.8
|
-45.2
|
-7.0
|
-7.8
|
-4.5
|
|
法人税等合計
|
-
|
-126
|
-23
|
2,988
|
-
|
11,815
|
-
|
-2,974
|
-594
|
2,045
|
52,208
|
-2,075
|
1,149
|
-2,311
|
-389
|
63
|
28
|
-2,442
|
-176
|
240
|
-426
|
-133
|
1,111
|
1,624
|
205
|
1,000
|
1,758
|
2,764
|
1,641
|
-9,212
|
212
|
7,261
|
931
|
1,104
|
1,972
|
1,917
|
2,454
|
2,384
|
-1,224
|
-547
|
766
|
-9,841
|
|
実効税率（％）
|
-
|
|
|
|
-
|
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
37.4
|
9.9
|
22.5
|
-32.2
|
720.4
|
|
純利益
|
-
|
-299
|
12,185
|
6,892
|
22,588
|
-821
|
-
|
-6,787
|
-
|
-28,406
|
181,402
|
-8,859
|
-4,572
|
-6,800
|
-4,093
|
-4,946
|
3,303
|
545
|
3,123
|
287
|
-10,223
|
-12,405
|
-5,206
|
-11,722
|
-1,470
|
-654
|
8,362
|
-1,594
|
-4,239
|
8,977
|
2,946
|
18,006
|
2,991
|
4,496
|
3,450
|
-2,925
|
-19,986
|
3,892
|
-7,556
|
-2,318
|
-775
|
-220,776
|
|
一株あたり利益
|
49.24
|
-4.07
|
166.03
|
93.92
|
121.41
|
-11.19
|
48.52
|
-86.04
|
2.18
|
-
|
2298.2
|
-112.85
|
-60.53
|
-87.07
|
-51.86
|
-62.94
|
41.76
|
6.86
|
40.05
|
3.82
|
-131.61
|
-159.86
|
-67.19
|
-151.28
|
-18.98
|
-8.43
|
107.92
|
-20.56
|
-54.71
|
115.85
|
38.02
|
232.39
|
38.61
|
58.02
|
44.53
|
-37.75
|
-257.92
|
50.22
|
-97.36
|
-30.07
|
-9.99
|
-2849.06
|
|
希薄化後一株あたり利益
|
-
|
-4.07
|
166.01
|
93.92
|
121.33
|
-11.22
|
48.24
|
-
|
-
|
-
|
2291.1
|
-112.48
|
-57.88
|
-85.72
|
-
|
-
|
-
|
-
|
40.05
|
3.81
|
-
|
-
|
-
|
-
|
-
|
-
|
107.91
|
-20.56
|
-54.71
|
115.85
|
38.02
|
232.35
|
38.6
|
58.03
|
44.53
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
0
|
-
|
0
|