|
（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
|
1Q21
|
2Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
65,527
|
79,123
|
69,659
|
68,457
|
65,025
|
78,920
|
71,631
|
69,873
|
68,370
|
77,735
|
70,894
|
66,580
|
63,836
|
72,624
|
64,792
|
63,196
|
38,553
|
38,339
|
20,915
|
10,511
|
14,313
|
-
|
44,912
|
59,268
|
25,091
|
40,746
|
41,605
|
45,640
|
47,692
|
42,744
|
44,745
|
44,226
|
47,564
|
46,453
|
47,724
|
43,650
|
46,021
|
45,494
|
48,200
|
44,818
|
52,363
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-3.2
|
-2.1
|
1
|
2.7
|
13.8
|
|
売上原価
|
-
|
54,343
|
62,828
|
57,594
|
56,999
|
53,160
|
64,989
|
58,603
|
57,577
|
55,938
|
62,837
|
58,125
|
55,947
|
53,407
|
59,532
|
52,289
|
53,043
|
33,746
|
33,974
|
19,917
|
32,379
|
34,761
|
42,745
|
43,629
|
-
|
21,703
|
34,744
|
37,952
|
40,621
|
40,713
|
37,645
|
39,820
|
38,883
|
41,128
|
40,222
|
40,599
|
36,749
|
39,567
|
38,797
|
41,300
|
38,202
|
44,376
|
|
売上総利益
|
-
|
11,184
|
16,296
|
12,064
|
11,458
|
11,866
|
13,931
|
13,028
|
12,296
|
12,431
|
14,899
|
12,768
|
10,634
|
10,428
|
13,092
|
12,503
|
10,153
|
4,807
|
4,364
|
998
|
2,129
|
4,312
|
-
|
1,283
|
-
|
3,387
|
6,001
|
3,653
|
5,019
|
6,980
|
5,099
|
4,925
|
5,342
|
6,437
|
6,230
|
7,126
|
6,900
|
6,455
|
6,697
|
6,900
|
6,616
|
7,987
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
14.0
|
14.7
|
14.3
|
14.8
|
15.3
|
|
営業費用
|
-
|
12,306
|
11,921
|
13,049
|
11,437
|
11,786
|
11,465
|
11,973
|
11,509
|
12,022
|
11,681
|
11,579
|
11,744
|
11,356
|
11,354
|
11,751
|
10,756
|
6,845
|
5,877
|
5,709
|
5,182
|
468
|
8,994
|
10,770
|
10,960
|
6,160
|
6,978
|
6,134
|
7,069
|
7,201
|
6,716
|
7,723
|
7,356
|
11,026
|
7,982
|
8,771
|
7,845
|
8,559
|
7,714
|
7,376
|
7,422
|
7,196
|
|
営業利益
|
-
|
-1,122
|
4,374
|
-984
|
20
|
80
|
2,466
|
1,055
|
786
|
410
|
3,218
|
1,189
|
-1,111
|
-926
|
1,737
|
752
|
-604
|
-2,036
|
-1,513
|
-4,710
|
-3,054
|
-1,933
|
-8,759
|
-9,487
|
-
|
-2,773
|
-976
|
-2,482
|
-2,049
|
-222
|
-1,617
|
-2,798
|
-2,013
|
-4,590
|
-1,752
|
-1,644
|
-945
|
-2,105
|
-1,016
|
-477
|
-806
|
792
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-4.6
|
-2.2
|
-1.0
|
-1.8
|
1.5
|
|
経常（税引前）利益
|
-
|
-482
|
3,344
|
-3,041
|
-91
|
1,904
|
-1,034
|
1,691
|
932
|
576
|
1,212
|
2,263
|
-2,726
|
-843
|
1,870
|
-1,781
|
-895
|
-2,370
|
-4,689
|
-6,803
|
-6,108
|
-4,352
|
-
|
-9,791
|
-4,840
|
4,267
|
562
|
-2,122
|
-1,337
|
-1,243
|
19
|
-1,003
|
-1,208
|
-6,190
|
622
|
787
|
-1,361
|
-224
|
-832
|
214
|
693
|
1,699
|
|
経常（税引前）利益率（％）
|
-
|
-0.7
|
4.2
|
-4.4
|
-0.1
|
2.9
|
-1.3
|
2.4
|
1.3
|
0.8
|
1.6
|
3.2
|
-4.1
|
-1.3
|
2.6
|
-2.7
|
-1.4
|
-6.1
|
-12.2
|
-32.5
|
-58.1
|
-30.4
|
-
|
-21.8
|
-8.2
|
17.0
|
1.4
|
-5.1
|
-2.9
|
-2.6
|
0.0
|
-2.2
|
-2.7
|
-13.0
|
1.3
|
1.6
|
-3.1
|
-0.5
|
-1.8
|
0.4
|
1.5
|
3.2
|
|
法人税等合計
|
-
|
-57
|
-602
|
-708
|
1,086
|
493
|
2,013
|
258
|
499
|
442
|
210
|
625
|
168
|
-21
|
2,299
|
240
|
-4,923
|
6,243
|
-200
|
-40
|
54
|
-4,563
|
891
|
4,659
|
4,793
|
4,780
|
123
|
418
|
350
|
173
|
142
|
329
|
378
|
-1,294
|
299
|
501
|
-97
|
347
|
215
|
333
|
276
|
-336
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-154.9
|
-25.8
|
155.6
|
39.8
|
-19.8
|
|
純利益
|
-
|
-404
|
5,512
|
-2,040
|
-4,836
|
3,731
|
-18,705
|
1,469
|
1,156
|
-356
|
2,230
|
1,659
|
-2,825
|
-703
|
-21,302
|
-1,959
|
3,737
|
10,432
|
-9,923
|
-7,474
|
-6,061
|
-35,261
|
-28,401
|
20,406
|
25,965
|
32,457
|
364
|
-2,263
|
-596
|
884
|
498
|
-807
|
-1,458
|
-1,586
|
317
|
201
|
-294
|
-856
|
-921
|
-2,180
|
91
|
3,770
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.9
|
-2.0
|
-4.5
|
0.2
|
7.2
|
|
一株あたり利益
|
-3.94
|
-3.94
|
239.13
|
-15.43
|
-36.76
|
25.85
|
-787.76
|
9.3
|
40.06
|
-12.9
|
80.36
|
59.37
|
-102.17
|
-25.41
|
-765.35
|
-70.78
|
134.87
|
375.98
|
-358.06
|
-269.35
|
-218.35
|
-119.06
|
-1023.63
|
293.26
|
-17.18
|
774.54
|
3.25
|
-20.32
|
-5.35
|
7.94
|
4.42
|
-7.25
|
-13.08
|
-14.23
|
2.69
|
1.8
|
-3.33
|
-8.14
|
-9.33
|
-20.06
|
0.61
|
31.24
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|