|
（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
|
-
|
20,846
|
23,538
|
19,268
|
20,194
|
21,516
|
22,597
|
20,021
|
21,807
|
21,043
|
24,664
|
20,869
|
22,418
|
23,552
|
23,862
|
19,984
|
22,546
|
20,345
|
22,437
|
12,582
|
15,508
|
20,295
|
21,414
|
16,755
|
16,484
|
16,094
|
19,789
|
15,592
|
18,238
|
19,153
|
21,119
|
18,452
|
20,021
|
20,784
|
22,629
|
17,659
|
21,204
|
19,904
|
20,347
|
16,100
|
18,041
|
18,125
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-4.2
|
-10.1
|
-8.8
|
-14.9
|
-8.9
|
|
売上原価
|
-
|
17,470
|
19,416
|
16,422
|
17,154
|
18,237
|
19,027
|
17,326
|
18,857
|
18,954
|
20,650
|
18,267
|
19,733
|
20,497
|
19,861
|
17,649
|
19,290
|
17,527
|
18,631
|
11,719
|
13,540
|
16,494
|
16,997
|
13,947
|
14,101
|
14,030
|
16,335
|
13,946
|
15,929
|
16,844
|
17,792
|
16,290
|
17,211
|
17,810
|
18,263
|
15,375
|
17,922
|
16,834
|
16,483
|
13,933
|
15,295
|
15,391
|
|
売上総利益
|
-
|
3,376
|
4,122
|
2,845
|
3,040
|
3,280
|
3,546
|
2,695
|
2,950
|
2,088
|
4,014
|
2,601
|
2,685
|
3,056
|
4,000
|
2,334
|
3,257
|
2,817
|
3,806
|
863
|
1,968
|
3,800
|
4,418
|
2,807
|
2,383
|
2,064
|
3,454
|
1,646
|
2,309
|
2,309
|
3,327
|
2,162
|
2,810
|
2,973
|
4,367
|
2,284
|
3,282
|
3,070
|
3,864
|
2,166
|
2,747
|
2,734
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.4
|
19.0
|
13.5
|
15.2
|
15.1
|
|
営業費用
|
-
|
2,619
|
2,753
|
2,878
|
2,681
|
2,476
|
2,443
|
2,454
|
2,496
|
2,553
|
2,485
|
2,555
|
2,603
|
2,501
|
2,625
|
2,455
|
2,457
|
2,376
|
2,767
|
2,078
|
2,209
|
2,322
|
2,480
|
2,190
|
2,392
|
2,375
|
2,324
|
2,274
|
2,374
|
2,613
|
2,581
|
2,449
|
2,424
|
2,618
|
2,727
|
2,522
|
2,539
|
2,429
|
2,650
|
2,339
|
2,378
|
2,424
|
|
営業利益
|
-
|
756
|
1,370
|
-33
|
359
|
803
|
1,103
|
240
|
454
|
-464
|
1,529
|
46
|
82
|
554
|
1,376
|
-121
|
799
|
441
|
1,040
|
-1,214
|
-242
|
1,478
|
1,938
|
617
|
-10
|
-310
|
1,130
|
-628
|
-65
|
-304
|
746
|
-286
|
384
|
356
|
1,639
|
-238
|
742
|
641
|
1,214
|
-172
|
367
|
311
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
3.2
|
6.0
|
-1.1
|
2.0
|
1.7
|
|
経常（税引前）利益
|
-
|
682
|
1,142
|
-194
|
302
|
860
|
456
|
239
|
433
|
-432
|
1,446
|
12
|
137
|
526
|
1,550
|
-196
|
624
|
583
|
1,090
|
-1,165
|
276
|
1,672
|
2,052
|
646
|
122
|
-224
|
1,217
|
-592
|
-34
|
-403
|
531
|
-417
|
208
|
252
|
1,738
|
-211
|
680
|
893
|
1,499
|
-207
|
508
|
260
|
|
経常（税引前）利益率（％）
|
-
|
3.3
|
4.9
|
-1.0
|
1.5
|
4.0
|
2.0
|
1.2
|
2.0
|
-2.1
|
5.9
|
0.1
|
0.6
|
2.2
|
6.5
|
-1.0
|
2.8
|
2.9
|
4.9
|
-9.3
|
1.8
|
8.2
|
9.6
|
3.9
|
0.7
|
-1.4
|
6.1
|
-3.8
|
-0.2
|
-2.1
|
2.5
|
-2.3
|
1.0
|
1.2
|
7.7
|
-1.2
|
3.2
|
4.5
|
7.4
|
-1.3
|
2.8
|
1.4
|
|
法人税等合計
|
-
|
301
|
507
|
-48
|
262
|
281
|
-62
|
51
|
192
|
76
|
830
|
-7
|
216
|
291
|
436
|
-22
|
724
|
210
|
466
|
-323
|
183
|
609
|
670
|
263
|
238
|
127
|
500
|
138
|
172
|
-18
|
614
|
41
|
278
|
224
|
-8
|
77
|
354
|
313
|
1,166
|
91
|
257
|
306
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
35.1
|
77.8
|
-44.0
|
50.6
|
117.7
|
|
純利益
|
-
|
184
|
349
|
-200
|
35
|
571
|
682
|
187
|
230
|
-832
|
1,546
|
37
|
-97
|
226
|
1,072
|
-121
|
1,414
|
369
|
233
|
-856
|
75
|
1,255
|
1,129
|
374
|
-136
|
-353
|
-258
|
-734
|
-233
|
-315
|
-736
|
-447
|
-70
|
27
|
-121
|
-298
|
298
|
557
|
-1
|
-303
|
228
|
111
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.8
|
0.0
|
-1.9
|
1.3
|
0.6
|
|
一株あたり利益
|
33.25
|
18.05
|
32.5
|
-26.19
|
-3.2
|
54.82
|
21.32
|
15.34
|
17.04
|
-67.56
|
153.88
|
0.27
|
-16.26
|
20.61
|
106.17
|
-14.57
|
146.69
|
34.4
|
24.87
|
-91.34
|
2.35
|
126.18
|
108.27
|
32.44
|
-19.48
|
-43.47
|
-35.92
|
-90.37
|
-36.57
|
-40.96
|
-78.45
|
-53.15
|
-9.36
|
-1.93
|
-19.87
|
-34.44
|
23
|
55.06
|
-8.56
|
-35.07
|
22.36
|
8.41
|
|
希薄化後一株あたり利益
|
-
|
18
|
35.88
|
-
|
-
|
-
|
21.23
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
29
|
-
|
0
|
-
|
29
|
-
|
0
|
-
|
29
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|