|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q20
|
2Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
4,782
|
9,381
|
4,091
|
3,837
|
4,560
|
8,472
|
3,717
|
4,335
|
5,794
|
9,751
|
3,158
|
4,208
|
4,483
|
8,541
|
4,042
|
-
|
4,834
|
10,668
|
4,798
|
6,547
|
2,874
|
7,445
|
5,752
|
6,204
|
6,829
|
5,564
|
4,795
|
5,354
|
7,718
|
5,962
|
4,774
|
5,497
|
7,528
|
5,414
|
5,590
|
6,253
|
7,959
|
6,236
|
5,740
|
6,173
|
7,236
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.7
|
15.2
|
2.7
|
-1.3
|
-9.1
|
|
売上原価
|
-
|
3,835
|
7,442
|
3,392
|
3,188
|
3,848
|
6,484
|
3,137
|
3,859
|
4,709
|
7,377
|
2,650
|
3,738
|
3,646
|
6,811
|
3,289
|
4,802
|
4,547
|
-
|
4,202
|
4,910
|
2,105
|
5,532
|
4,510
|
4,784
|
5,991
|
4,411
|
3,501
|
4,134
|
5,812
|
4,651
|
3,806
|
4,260
|
5,818
|
3,939
|
4,440
|
4,899
|
5,768
|
4,515
|
4,490
|
4,740
|
5,563
|
|
売上総利益
|
-
|
946
|
1,939
|
699
|
649
|
711
|
1,987
|
580
|
475
|
1,085
|
2,374
|
508
|
469
|
837
|
1,730
|
753
|
1,075
|
1,114
|
-
|
596
|
881
|
768
|
1,913
|
1,242
|
1,419
|
837
|
1,152
|
1,293
|
1,220
|
1,906
|
1,310
|
967
|
1,237
|
1,709
|
1,474
|
1,150
|
1,352
|
2,191
|
1,721
|
1,249
|
1,433
|
1,673
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27.5
|
27.6
|
21.8
|
23.2
|
23.1
|
|
営業費用
|
-
|
832
|
894
|
869
|
817
|
1,093
|
1,175
|
896
|
872
|
931
|
1,053
|
838
|
849
|
881
|
974
|
817
|
920
|
933
|
-
|
984
|
873
|
188
|
925
|
966
|
889
|
1,150
|
936
|
941
|
980
|
1,169
|
990
|
1,042
|
1,010
|
1,139
|
1,033
|
1,101
|
1,021
|
1,239
|
1,036
|
1,136
|
1,054
|
1,201
|
|
営業利益
|
-
|
113
|
1,044
|
-171
|
-169
|
-383
|
811
|
-317
|
-397
|
153
|
1,320
|
-330
|
-381
|
-45
|
756
|
-64
|
322
|
181
|
1,174
|
-389
|
8
|
-
|
987
|
275
|
530
|
-314
|
215
|
352
|
239
|
736
|
319
|
-75
|
226
|
569
|
440
|
49
|
332
|
951
|
685
|
113
|
379
|
471
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.9
|
11.0
|
2.0
|
6.1
|
6.5
|
|
経常（税引前）利益
|
-
|
133
|
1,021
|
-160
|
-177
|
-376
|
778
|
-307
|
-413
|
155
|
1,318
|
-316
|
-406
|
-31
|
738
|
-65
|
-12
|
520
|
-
|
-378
|
-21
|
551
|
968
|
284
|
515
|
-324
|
205
|
377
|
227
|
764
|
327
|
-2
|
227
|
605
|
444
|
97
|
386
|
993
|
681
|
161
|
385
|
514
|
|
経常（税引前）利益率（％）
|
-
|
2.8
|
10.9
|
-3.9
|
-4.6
|
-8.2
|
9.2
|
-8.2
|
-9.5
|
2.7
|
13.5
|
-10.0
|
-9.6
|
-0.7
|
8.6
|
-1.6
|
-
|
10.8
|
-
|
-7.9
|
-0.3
|
19.2
|
13.0
|
4.9
|
8.3
|
-4.7
|
3.7
|
7.9
|
4.3
|
9.9
|
5.5
|
0.0
|
4.1
|
8.0
|
8.2
|
1.7
|
6.2
|
12.5
|
10.9
|
2.8
|
6.2
|
7.1
|
|
法人税等合計
|
-
|
156
|
72
|
-14
|
-71
|
197
|
109
|
-155
|
-17
|
45
|
279
|
-135
|
-122
|
130
|
218
|
-70
|
-
|
90
|
92
|
-117
|
-62
|
57
|
313
|
90
|
156
|
-35
|
50
|
127
|
65
|
253
|
113
|
5
|
90
|
211
|
147
|
-80
|
82
|
65
|
206
|
66
|
132
|
111
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.6
|
30.3
|
41.3
|
34.4
|
21.8
|
|
純利益
|
-
|
-30
|
881
|
-156
|
-615
|
-614
|
665
|
-148
|
-414
|
116
|
1,038
|
-180
|
-293
|
168
|
522
|
20
|
8
|
489
|
-
|
-307
|
-5
|
433
|
654
|
190
|
354
|
-289
|
152
|
275
|
168
|
506
|
213
|
-7
|
196
|
391
|
301
|
71
|
286
|
692
|
475
|
97
|
258
|
400
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.7
|
7.6
|
1.7
|
4.2
|
5.5
|
|
一株あたり利益
|
-3.22
|
-2.48
|
72.86
|
-12.89
|
-50.83
|
-50.79
|
55.02
|
-12.18
|
-34.32
|
9.47
|
85.59
|
-13.79
|
-22.44
|
12.72
|
39.72
|
1.55
|
0.6
|
11.42
|
70.48
|
-23.28
|
-0.33
|
-
|
49.7
|
14.5
|
26.91
|
-21.98
|
11.57
|
20.94
|
12.73
|
38.52
|
16.21
|
-0.46
|
14.88
|
29.73
|
22.92
|
5.43
|
21.85
|
52.81
|
36.59
|
7.62
|
19.95
|
30.93
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
15
|
0
|
-
|
10
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
18
|
-
|
0
|
-
|
18
|
-
|
0
|
-
|
20
|