|
（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
|
-
|
5,412
|
6,030
|
5,735
|
5,539
|
5,122
|
8,302
|
6,947
|
5,693
|
6,783
|
6,875
|
5,694
|
6,500
|
6,966
|
6,083
|
6,375
|
5,756
|
6,530
|
7,560
|
5,521
|
6,530
|
6,915
|
7,698
|
7,230
|
8,397
|
10,681
|
10,899
|
9,552
|
11,643
|
13,302
|
2,952
|
2,371
|
2,278
|
2,820
|
2,578
|
2,356
|
3,438
|
2,137
|
2,906
|
2,585
|
2,116
|
2,701
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-24.2
|
12.7
|
9.7
|
-38.5
|
26.4
|
|
売上原価
|
-
|
2,299
|
2,557
|
2,641
|
2,484
|
2,112
|
3,292
|
3,457
|
2,043
|
2,780
|
2,464
|
1,747
|
1,898
|
2,364
|
2,240
|
2,079
|
1,944
|
2,153
|
2,266
|
1,784
|
1,767
|
1,918
|
2,368
|
1,654
|
2,313
|
3,709
|
3,193
|
2,712
|
3,501
|
3,661
|
2,037
|
1,669
|
1,585
|
2,001
|
1,825
|
1,698
|
2,601
|
1,549
|
2,154
|
1,955
|
1,532
|
1,940
|
|
売上総利益
|
-
|
3,113
|
3,473
|
3,094
|
3,055
|
3,010
|
5,010
|
3,490
|
3,649
|
4,003
|
4,412
|
3,946
|
4,602
|
4,603
|
3,843
|
4,295
|
3,811
|
4,377
|
5,293
|
3,736
|
4,762
|
4,997
|
5,330
|
5,575
|
6,084
|
6,972
|
7,706
|
6,840
|
8,142
|
9,641
|
914
|
700
|
692
|
818
|
752
|
658
|
837
|
587
|
752
|
629
|
583
|
760
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27.5
|
25.9
|
24.3
|
27.6
|
28.2
|
|
営業費用
|
-
|
3,047
|
3,278
|
3,232
|
2,983
|
2,988
|
4,824
|
3,855
|
4,022
|
4,301
|
4,450
|
4,217
|
4,515
|
4,380
|
4,082
|
5,366
|
4,481
|
5,232
|
4,950
|
4,714
|
4,384
|
4,387
|
4,653
|
5,150
|
5,519
|
7,131
|
7,177
|
7,353
|
9,075
|
10,070
|
750
|
675
|
646
|
671
|
657
|
789
|
731
|
731
|
581
|
719
|
636
|
753
|
|
営業利益
|
-
|
66
|
195
|
-139
|
72
|
22
|
185
|
-366
|
-373
|
-299
|
-39
|
-272
|
87
|
223
|
-240
|
-1,071
|
-670
|
-856
|
343
|
-978
|
431
|
609
|
677
|
425
|
565
|
-160
|
530
|
-513
|
-933
|
-430
|
163
|
25
|
45
|
147
|
94
|
-130
|
106
|
-145
|
170
|
-90
|
-54
|
8
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-6.8
|
5.9
|
-3.5
|
-2.6
|
0.3
|
|
経常（税引前）利益
|
-
|
-19
|
158
|
-177
|
-14
|
26
|
-59
|
-393
|
-371
|
-274
|
-66
|
-251
|
25
|
26
|
-155
|
-1,084
|
-571
|
-747
|
525
|
-1,011
|
469
|
654
|
768
|
441
|
1,189
|
1,580
|
6,461
|
7,668
|
5,120
|
778
|
608
|
-2,792
|
-1,657
|
181
|
152
|
-75
|
166
|
-79
|
697
|
1,800
|
386
|
1,313
|
|
経常（税引前）利益率（％）
|
-
|
-0.3
|
2.6
|
-3.1
|
-0.2
|
0.5
|
-0.7
|
-5.7
|
-6.5
|
-4.0
|
-1.0
|
-4.4
|
0.4
|
0.4
|
-2.5
|
-17.0
|
-9.9
|
-11.4
|
6.9
|
-18.3
|
7.2
|
9.5
|
10.0
|
6.1
|
14.2
|
14.8
|
59.3
|
80.3
|
44.0
|
5.9
|
20.6
|
-117.8
|
-72.7
|
6.4
|
5.9
|
-3.2
|
4.8
|
-3.7
|
24.0
|
69.6
|
18.2
|
48.6
|
|
法人税等合計
|
-
|
7
|
33
|
31
|
49
|
79
|
28
|
59
|
-70
|
8
|
-273
|
100
|
-8
|
352
|
920
|
27
|
-20
|
78
|
325
|
-18
|
114
|
236
|
372
|
135
|
127
|
747
|
1,220
|
809
|
200
|
227
|
-37
|
-177
|
-45
|
93
|
-215
|
-271
|
-49
|
814
|
223
|
24
|
-47
|
94
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1031.4
|
32.1
|
1.4
|
-12.0
|
7.2
|
|
純利益
|
-
|
-31
|
41
|
-195
|
-44
|
3
|
-333
|
-424
|
-184
|
-357
|
-315
|
351
|
84
|
-210
|
-1,139
|
-1,099
|
-400
|
-1,274
|
-502
|
-773
|
331
|
403
|
400
|
307
|
1,063
|
839
|
5,237
|
6,857
|
4,800
|
1,270
|
572
|
-2,615
|
-1,615
|
83
|
367
|
207
|
194
|
12,004
|
4,823
|
1,775
|
2,666
|
2,454
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
561.7
|
166.0
|
68.7
|
126.0
|
90.9
|
|
一株あたり利益
|
-0.85
|
-1.49
|
1.59
|
-8.68
|
-1.92
|
-0.48
|
-14.81
|
-18.79
|
-8.17
|
-15.81
|
-14.62
|
14.39
|
3.01
|
-10.2
|
-50.84
|
-48.63
|
-17.69
|
-56.48
|
-29.68
|
-34.2
|
9.97
|
19.37
|
15.52
|
8.48
|
33.59
|
20.48
|
55.21
|
168.13
|
102.07
|
-4.62
|
26.54
|
-117.08
|
-72.67
|
3.76
|
16.47
|
9.33
|
8.72
|
748.95
|
7.02
|
79.74
|
120.11
|
113.49
|
|
希薄化後一株あたり利益
|
-
|
-1.46
|
1.54
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13.99
|
3.16
|
-10.5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8.35
|
30.85
|
17.08
|
52.19
|
156.97
|
100.25
|
-5.13
|
26.37
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
10
|
-
|
20
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
40
|
-
|
50
|
-
|
50
|
-
|
0
|
-
|