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(単位:百万円)
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
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4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
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売上高
|
4,037
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5,606
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8,627
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10,563
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3,456
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5,231
|
7,744
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9,730
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3,458
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6,703
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8,319
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10,132
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3,598
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6,987
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9,142
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10,391
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4,305
|
6,003
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8,825
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10,811
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4,412
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6,920
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9,746
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10,732
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4,617
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7,489
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8,705
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10,092
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4,713
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7,306
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9,477
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10,873
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4,269
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6,831
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11,027
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13,038
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5,615
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8,367
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12,401
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11,116
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6,043
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8,862
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売上成長率(%)
|
-
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-
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-
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-
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|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
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22.49
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12.46
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-14.74
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7.62
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5.92
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|
売上原価
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3,495
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4,821
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6,456
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8,171
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3,227
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4,241
|
6,037
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7,541
|
3,050
|
5,431
|
6,005
|
7,971
|
3,221
|
5,452
|
6,603
|
8,247
|
3,483
|
4,696
|
6,429
|
8,034
|
3,682
|
5,079
|
6,372
|
7,817
|
3,538
|
5,053
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5,792
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7,570
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3,792
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5,160
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6,212
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7,762
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3,234
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5,814
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7,149
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9,237
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4,247
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6,174
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8,010
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-
|
4,499
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6,137
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|
売上総利益
|
541
|
785
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2,171
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2,393
|
229
|
990
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1,707
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2,188
|
407
|
1,273
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2,313
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2,162
|
376
|
1,536
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2,539
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2,144
|
821
|
1,307
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2,396
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2,778
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730
|
1,841
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2,430
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2,915
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1,078
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2,436
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2,914
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2,521
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921
|
2,146
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3,264
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3,111
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1,034
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2,030
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3,878
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3,801
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1,368
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2,193
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4,390
|
-
|
1,543
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2,726
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売上総利益率(%)
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|
|
|
|
|
|
|
|
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|
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|
|
|
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26.21
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35.4
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-
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25.53
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30.76
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営業費用
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1,231
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1,238
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1,214
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1,334
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1,228
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1,251
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1,195
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1,155
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1,187
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1,277
|
1,249
|
1,371
|
1,249
|
1,321
|
1,275
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1,429
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1,235
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1,313
|
1,384
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1,592
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1,242
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1,271
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1,288
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1,837
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1,316
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1,248
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1,365
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1,836
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1,462
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1,418
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1,378
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1,958
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1,510
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1,497
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1,457
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1,737
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1,503
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1,558
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1,471
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-
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1,631
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1,658
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営業利益
|
-689
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-453
|
957
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1,058
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-999
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-261
|
513
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1,032
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-779
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-5
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1,063
|
791
|
-873
|
215
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1,263
|
716
|
-413
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-7
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1,012
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1,186
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-512
|
569
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2,086
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1,078
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-237
|
1,041
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1,549
|
685
|
-541
|
662
|
1,887
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1,153
|
-476
|
866
|
2,421
|
2,064
|
-134
|
633
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2,920
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1,235
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-87
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1,066
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営業利益率 (%)
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|
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7.57
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23.55
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11.11
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-1.44
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12.03
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経常(税引前)利益
|
-679
|
-473
|
952
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1,048
|
-981
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-275
|
530
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1,046
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-751
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-6
|
1,099
|
835
|
-842
|
205
|
1,286
|
725
|
-380
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-11
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1,091
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1,199
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-471
|
575
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1,427
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1,107
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-196
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1,040
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1,588
|
732
|
-487
|
725
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1,935
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1,172
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-416
|
527
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2,475
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2,066
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-75
|
633
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2,980
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1,230
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12
|
1,064
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経常(税引前)利益率(%)
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-16.82
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-8.44
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11.04
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9.92
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-28.39
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-5.26
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6.84
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10.75
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-21.72
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-0.09
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13.21
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8.24
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-23.4
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2.93
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14.07
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6.98
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-8.83
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-0.18
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12.36
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11.09
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-10.68
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8.31
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14.64
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10.31
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-4.25
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13.89
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18.24
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7.25
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-10.33
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9.92
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20.42
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10.78
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-9.74
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7.71
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22.44
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15.85
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-1.34
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7.57
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24.03
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11.07
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0.2
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12.01
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法人税等合計
|
-20
|
-193
|
22
|
232
|
-61
|
-55
|
120
|
163
|
-32
|
-28
|
70
|
66
|
-16
|
-87
|
175
|
262
|
-37
|
59
|
273
|
320
|
-32
|
30
|
390
|
215
|
-52
|
296
|
964
|
-88
|
-458
|
-114
|
607
|
321
|
-123
|
186
|
797
|
478
|
-33
|
213
|
938
|
-
|
-36
|
349
|
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実効税率(%)
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|
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0
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0
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-
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-1
|
0
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純利益
|
-667
|
-135
|
800
|
444
|
-923
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-221
|
404
|
872
|
-732
|
6
|
1,025
|
591
|
-827
|
280
|
1,103
|
449
|
-347
|
-118
|
671
|
869
|
-443
|
515
|
1,019
|
880
|
-151
|
621
|
1,180
|
495
|
-31
|
760
|
1,319
|
844
|
-293
|
576
|
1,674
|
1,574
|
-46
|
380
|
1,926
|
-
|
-102
|
702
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|
純利益率(%)
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|
|
|
|
|
|
|
|
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|
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|
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4.54
|
15.53
|
-
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-1.69
|
7.92
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一株あたり利益
|
-36.41
|
-7.37
|
43.64
|
24.3
|
-50.37
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-12.07
|
22.05
|
47.61
|
-39.97
|
0.32
|
55.96
|
32.29
|
-45.13
|
15.24
|
58.95
|
24
|
-18.35
|
-6.22
|
35.47
|
45.8
|
-23.4
|
27.26
|
81.91
|
47.35
|
-8.2
|
40.41
|
58.02
|
27.31
|
-1.74
|
27.51
|
72.72
|
46.52
|
-16.18
|
31.85
|
93.1
|
87.88
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-2.61
|
21.54
|
109.09
|
-
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-5.83
|
39.96
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希薄化後一株あたり利益
|
-36.41
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-7.37
|
43.64
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24.3
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-50.37
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-12.07
|
22.05
|
47.61
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-39.97
|
0.32
|
55.96
|
32.29
|
-45.13
|
15.24
|
58.95
|
22.2
|
-18.35
|
-6.22
|
35.47
|
45.8
|
-23.4
|
27.26
|
81.91
|
47.35
|
-8.2
|
40.41
|
58.02
|
27.31
|
-1.74
|
27.51
|
72.72
|
46.52
|
-16.18
|
31.85
|
93.1
|
87.88
|
-2.61
|
21.54
|
109.09
|
-
|
-5.83
|
39.96
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
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|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
-
|
8
|
-
|
8
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
16
|
-
|
14
|
-
|
22
|
-
|
18
|
-
|
30
|
-
|
24
|