|
（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
|
-
|
3,823
|
5,596
|
2,606
|
3,966
|
4,139
|
6,274
|
2,952
|
3,520
|
3,468
|
5,810
|
3,342
|
4,347
|
5,814
|
8,035
|
4,915
|
6,921
|
7,509
|
6,706
|
2,831
|
3,347
|
3,947
|
5,428
|
2,280
|
2,803
|
3,052
|
5,942
|
2,280
|
2,804
|
3,255
|
5,915
|
2,999
|
4,273
|
4,472
|
10,941
|
4,696
|
5,614
|
5,428
|
10,193
|
3,509
|
4,777
|
7,176
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21.4
|
-6.8
|
-25.3
|
-14.9
|
32.2
|
|
売上原価
|
-
|
3,114
|
4,424
|
2,092
|
3,185
|
3,317
|
4,432
|
2,555
|
2,863
|
2,710
|
4,154
|
2,892
|
3,481
|
4,295
|
6,023
|
3,688
|
5,166
|
5,625
|
5,292
|
2,291
|
2,858
|
3,221
|
3,880
|
1,907
|
2,158
|
1,923
|
4,133
|
1,918
|
2,270
|
2,319
|
4,036
|
2,175
|
2,907
|
2,853
|
6,885
|
3,061
|
3,490
|
3,765
|
6,983
|
2,638
|
3,383
|
4,842
|
|
売上総利益
|
-
|
708
|
1,172
|
513
|
781
|
822
|
1,842
|
396
|
656
|
757
|
1,655
|
450
|
866
|
1,519
|
2,012
|
1,226
|
1,755
|
1,884
|
1,414
|
540
|
488
|
726
|
1,547
|
372
|
644
|
1,128
|
1,809
|
361
|
533
|
936
|
1,878
|
824
|
1,366
|
1,618
|
4,056
|
1,635
|
2,124
|
1,662
|
3,210
|
871
|
1,394
|
2,334
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.6
|
31.5
|
24.8
|
29.2
|
32.5
|
|
営業費用
|
-
|
930
|
912
|
872
|
856
|
835
|
911
|
970
|
958
|
897
|
874
|
865
|
906
|
954
|
1,100
|
926
|
1,044
|
1,191
|
1,263
|
812
|
861
|
816
|
853
|
919
|
894
|
941
|
1,049
|
1,009
|
976
|
984
|
1,049
|
1,035
|
1,036
|
1,163
|
1,464
|
1,186
|
1,223
|
1,216
|
1,473
|
1,280
|
1,230
|
1,297
|
|
営業利益
|
-
|
-222
|
259
|
-360
|
-76
|
-13
|
931
|
-574
|
-303
|
-140
|
780
|
-415
|
-41
|
564
|
911
|
300
|
710
|
692
|
151
|
-273
|
-372
|
-90
|
693
|
-547
|
-250
|
187
|
758
|
-649
|
-443
|
-49
|
829
|
-212
|
329
|
454
|
2,591
|
449
|
900
|
446
|
1,736
|
-409
|
164
|
1,035
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.2
|
17.0
|
-11.7
|
3.4
|
14.4
|
|
経常（税引前）利益
|
-
|
-220
|
184
|
-470
|
-108
|
27
|
903
|
-567
|
-304
|
-138
|
759
|
-392
|
-32
|
554
|
898
|
282
|
696
|
695
|
156
|
-271
|
-375
|
-92
|
772
|
-553
|
-221
|
219
|
878
|
-457
|
-318
|
-277
|
844
|
12
|
421
|
290
|
2,833
|
692
|
484
|
811
|
1,495
|
-545
|
269
|
1,228
|
|
経常（税引前）利益率（％）
|
-
|
-5.8
|
3.3
|
-18.0
|
-2.7
|
0.7
|
14.4
|
-19.2
|
-8.6
|
-4.0
|
13.1
|
-11.7
|
-0.7
|
9.5
|
11.2
|
5.7
|
10.1
|
9.3
|
2.3
|
-9.5
|
-11.2
|
-2.3
|
14.2
|
-24.2
|
-7.9
|
7.2
|
14.8
|
-20.0
|
-11.3
|
-8.5
|
14.3
|
0.4
|
9.9
|
6.5
|
25.9
|
14.7
|
8.6
|
14.9
|
14.7
|
-15.5
|
5.6
|
17.1
|
|
法人税等合計
|
-
|
-6
|
223
|
-121
|
-32
|
58
|
383
|
-133
|
-68
|
11
|
388
|
-92
|
63
|
194
|
422
|
138
|
368
|
275
|
101
|
-59
|
-99
|
4
|
305
|
-159
|
-42
|
106
|
84
|
-140
|
-141
|
-23
|
343
|
-2
|
179
|
206
|
-256
|
276
|
192
|
260
|
414
|
-158
|
128
|
355
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32.2
|
27.7
|
28.9
|
47.7
|
29.0
|
|
純利益
|
-
|
-232
|
-645
|
-351
|
-78
|
-35
|
512
|
-443
|
-238
|
-151
|
374
|
-286
|
-134
|
358
|
499
|
104
|
293
|
462
|
30
|
-214
|
-281
|
-97
|
466
|
-400
|
-182
|
109
|
525
|
-318
|
-177
|
-253
|
497
|
7
|
238
|
161
|
2,008
|
411
|
289
|
545
|
1,009
|
-401
|
175
|
1,125
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.0
|
9.9
|
-11.4
|
3.7
|
15.7
|
|
一株あたり利益
|
-12.46
|
-21.06
|
-58.51
|
-31.76
|
-6.98
|
-3.09
|
46.36
|
-39.87
|
-21.36
|
-13.49
|
33.78
|
-25.45
|
-11.81
|
31.57
|
44.14
|
9.24
|
25.81
|
37.06
|
1.05
|
-16.77
|
-21.98
|
-7.6
|
36.57
|
-31.35
|
-14.19
|
8.53
|
41.03
|
-24.68
|
-13.68
|
-19.49
|
38.63
|
0.58
|
17.61
|
11.87
|
147.93
|
30.25
|
18.93
|
36.03
|
67.08
|
-26.02
|
11.44
|
72.97
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
8.5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
8.5
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|