|
（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
|
-
|
14,706
|
8,073
|
11,087
|
9,101
|
13,209
|
7,318
|
7,288
|
10,708
|
9,988
|
6,108
|
6,872
|
7,358
|
10,565
|
6,371
|
9,141
|
9,502
|
8,458
|
5,821
|
5,312
|
5,749
|
6,846
|
5,322
|
5,363
|
6,684
|
7,011
|
5,332
|
5,819
|
5,471
|
11,996
|
8,538
|
15,965
|
13,204
|
14,680
|
10,012
|
18,600
|
15,866
|
13,509
|
9,441
|
15,331
|
15,041
|
15,246
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-8.0
|
-5.7
|
-17.6
|
-5.2
|
12.9
|
|
売上原価
|
-
|
10,955
|
5,511
|
6,736
|
5,919
|
9,152
|
4,954
|
4,546
|
7,353
|
6,521
|
3,836
|
3,781
|
4,726
|
7,082
|
3,903
|
5,727
|
6,233
|
5,244
|
3,678
|
3,348
|
3,380
|
4,010
|
3,102
|
2,888
|
4,056
|
4,189
|
3,114
|
3,385
|
2,671
|
6,433
|
4,828
|
8,562
|
6,906
|
7,961
|
5,452
|
9,591
|
8,531
|
7,574
|
5,027
|
8,281
|
8,230
|
8,454
|
|
売上総利益
|
-
|
3,751
|
2,562
|
4,351
|
3,182
|
4,057
|
2,363
|
2,742
|
3,355
|
3,468
|
2,273
|
3,091
|
2,632
|
3,484
|
2,467
|
3,414
|
3,269
|
3,215
|
2,142
|
1,963
|
2,369
|
2,837
|
2,219
|
2,476
|
2,628
|
2,822
|
2,218
|
2,434
|
2,800
|
5,563
|
3,711
|
7,404
|
6,298
|
6,720
|
4,561
|
9,010
|
7,335
|
5,935
|
4,413
|
7,051
|
6,811
|
6,792
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
43.9
|
46.7
|
46.0
|
45.3
|
44.5
|
|
営業費用
|
-
|
3,021
|
5,004
|
3,013
|
3,914
|
2,912
|
3,066
|
3,073
|
2,649
|
2,395
|
2,528
|
2,373
|
2,478
|
2,514
|
2,781
|
2,627
|
2,753
|
2,707
|
2,522
|
2,296
|
2,261
|
2,097
|
2,243
|
2,099
|
2,139
|
2,171
|
2,542
|
2,206
|
2,278
|
2,364
|
3,640
|
2,566
|
3,235
|
2,955
|
4,224
|
3,426
|
3,832
|
3,202
|
4,020
|
3,525
|
3,351
|
3,838
|
|
営業利益
|
-
|
730
|
-2,441
|
1,337
|
-732
|
1,145
|
-704
|
-331
|
705
|
1,073
|
-256
|
718
|
154
|
969
|
-314
|
787
|
515
|
508
|
-380
|
-332
|
107
|
738
|
93
|
375
|
487
|
651
|
-324
|
227
|
522
|
3,199
|
70
|
4,837
|
3,063
|
3,765
|
336
|
5,583
|
3,503
|
2,733
|
393
|
3,526
|
3,459
|
2,955
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
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|
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|
|
20.2
|
4.2
|
23.0
|
23.0
|
19.4
|
|
経常（税引前）利益
|
-
|
750
|
-2,406
|
1,399
|
-693
|
1,183
|
-516
|
-267
|
760
|
1,112
|
-215
|
812
|
192
|
1,010
|
-268
|
829
|
592
|
564
|
-311
|
-278
|
259
|
849
|
155
|
398
|
521
|
664
|
-216
|
306
|
565
|
3,273
|
115
|
4,856
|
3,083
|
3,793
|
370
|
5,605
|
3,530
|
2,722
|
374
|
3,552
|
3,486
|
2,982
|
|
経常（税引前）利益率（％）
|
-
|
5.1
|
-29.8
|
12.6
|
-7.6
|
9.0
|
-7.0
|
-3.7
|
7.1
|
11.1
|
-3.5
|
11.8
|
2.6
|
9.6
|
-4.2
|
9.1
|
6.2
|
6.7
|
-5.3
|
-5.2
|
4.5
|
12.4
|
2.9
|
7.4
|
7.8
|
9.5
|
-4.0
|
5.3
|
10.3
|
27.3
|
1.4
|
30.4
|
23.3
|
25.8
|
3.7
|
30.1
|
22.2
|
20.1
|
4.0
|
23.2
|
23.2
|
19.6
|
|
法人税等合計
|
-
|
295
|
-104
|
424
|
-111
|
328
|
-73
|
-72
|
261
|
370
|
-125
|
254
|
103
|
303
|
-144
|
271
|
219
|
196
|
-179
|
-68
|
94
|
278
|
59
|
130
|
40
|
69
|
-172
|
112
|
184
|
997
|
-85
|
1,486
|
935
|
1,109
|
32
|
1,720
|
1,150
|
811
|
96
|
1,098
|
1,171
|
940
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.8
|
25.8
|
30.9
|
33.6
|
31.5
|
|
純利益
|
-
|
211
|
-2,309
|
908
|
-580
|
886
|
-714
|
-196
|
491
|
662
|
-174
|
553
|
83
|
704
|
-79
|
546
|
365
|
365
|
-217
|
-212
|
162
|
568
|
93
|
264
|
413
|
593
|
-44
|
191
|
378
|
2,262
|
95
|
3,369
|
2,133
|
2,673
|
289
|
3,883
|
2,328
|
1,905
|
-390
|
2,424
|
2,313
|
2,039
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.1
|
-4.1
|
15.8
|
15.4
|
13.4
|
|
一株あたり利益
|
5.23
|
14.28
|
-156.22
|
61.47
|
-39.21
|
59.99
|
-48.25
|
-13.21
|
33.24
|
44.8
|
-11.72
|
37.46
|
5.67
|
47.67
|
-5.34
|
36.99
|
24.72
|
24.72
|
-14.64
|
-14.3
|
11
|
38.44
|
6.3
|
17.91
|
28
|
40.18
|
-2.95
|
12.95
|
25.64
|
153.04
|
6.43
|
227.91
|
144.29
|
180.79
|
19.61
|
262.68
|
157.32
|
131.25
|
-24.41
|
167.06
|
158.89
|
140.01
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
30
|
-
|
10
|
-
|
30
|
-
|
25
|
-
|
35
|
-
|
10
|
-
|
60
|
-
|
20
|
-
|
100
|
-
|
40
|
-
|
80
|
-
|
30
|
-
|