|
（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
|
-
|
14,740
|
18,336
|
12,961
|
9,327
|
14,617
|
19,037
|
12,861
|
9,975
|
14,873
|
19,362
|
12,553
|
9,578
|
14,425
|
19,000
|
11,726
|
9,434
|
12,535
|
16,887
|
7,394
|
6,640
|
10,353
|
13,834
|
7,417
|
5,801
|
10,115
|
13,352
|
8,299
|
6,361
|
9,024
|
13,209
|
7,751
|
6,428
|
8,602
|
13,135
|
7,590
|
6,255
|
8,774
|
13,516
|
7,485
|
5,980
|
8,625
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.0
|
2.9
|
-1.4
|
-4.4
|
-1.7
|
|
売上原価
|
-
|
6,124
|
7,752
|
5,417
|
4,050
|
6,057
|
8,114
|
5,419
|
4,285
|
6,295
|
8,393
|
5,411
|
4,132
|
6,095
|
7,993
|
4,941
|
4,043
|
5,263
|
7,236
|
3,259
|
3,034
|
4,654
|
6,085
|
3,186
|
2,580
|
4,484
|
5,679
|
3,240
|
2,689
|
3,546
|
5,414
|
2,988
|
2,726
|
3,253
|
5,459
|
2,961
|
2,568
|
3,451
|
5,687
|
2,962
|
2,501
|
3,534
|
|
売上総利益
|
-
|
8,616
|
10,584
|
7,544
|
5,277
|
8,560
|
10,923
|
7,442
|
5,690
|
8,578
|
10,970
|
7,141
|
5,446
|
8,329
|
11,006
|
6,785
|
5,391
|
7,272
|
9,651
|
4,135
|
3,606
|
5,699
|
7,749
|
4,232
|
3,221
|
5,631
|
7,673
|
5,059
|
3,672
|
5,478
|
7,795
|
4,763
|
3,701
|
5,350
|
7,676
|
4,629
|
3,687
|
5,323
|
7,829
|
4,523
|
3,479
|
5,091
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
60.7
|
57.9
|
60.4
|
58.2
|
59.0
|
|
営業費用
|
-
|
8,057
|
8,466
|
7,221
|
5,877
|
7,773
|
8,674
|
7,315
|
6,144
|
7,952
|
8,856
|
7,275
|
6,308
|
7,813
|
8,696
|
7,054
|
6,116
|
7,426
|
8,127
|
5,671
|
5,392
|
6,256
|
7,556
|
5,700
|
5,412
|
5,863
|
6,569
|
5,042
|
4,806
|
5,281
|
6,135
|
4,798
|
4,526
|
4,981
|
6,259
|
4,768
|
4,674
|
5,146
|
6,256
|
5,207
|
4,872
|
5,140
|
|
営業利益
|
-
|
559
|
2,117
|
322
|
-601
|
787
|
2,249
|
126
|
-454
|
626
|
2,113
|
-134
|
-863
|
516
|
2,310
|
-269
|
-726
|
-154
|
1,524
|
-1,537
|
-1,786
|
-559
|
193
|
-1,469
|
-2,192
|
-233
|
1,104
|
16
|
-1,135
|
197
|
1,660
|
-35
|
-825
|
369
|
1,417
|
-138
|
-987
|
178
|
1,572
|
-683
|
-1,393
|
-49
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.0
|
11.6
|
-9.1
|
-23.3
|
-0.6
|
|
経常（税引前）利益
|
-
|
647
|
2,157
|
361
|
-527
|
870
|
2,322
|
196
|
-351
|
687
|
2,211
|
-61
|
-782
|
592
|
2,400
|
-190
|
-661
|
-75
|
1,563
|
-1,451
|
-1,468
|
-428
|
327
|
-1,380
|
-2,056
|
-124
|
1,246
|
87
|
-1,004
|
285
|
1,748
|
51
|
-745
|
459
|
1,489
|
-57
|
-901
|
268
|
1,654
|
-596
|
-1,282
|
39
|
|
経常（税引前）利益率（％）
|
-
|
4.4
|
11.8
|
2.8
|
-5.6
|
6.0
|
12.2
|
1.5
|
-3.5
|
4.6
|
11.4
|
-0.5
|
-8.2
|
4.1
|
12.6
|
-1.6
|
-7.0
|
-0.6
|
9.3
|
-19.6
|
-22.1
|
-4.1
|
2.4
|
-18.6
|
-35.4
|
-1.2
|
9.3
|
1.1
|
-15.8
|
3.2
|
13.2
|
0.7
|
-11.6
|
5.3
|
11.3
|
-0.8
|
-14.4
|
3.1
|
12.2
|
-8.0
|
-21.4
|
0.5
|
|
法人税等合計
|
-
|
220
|
971
|
101
|
-167
|
263
|
703
|
159
|
-49
|
264
|
-6
|
208
|
-190
|
229
|
242
|
11
|
-186
|
-341
|
433
|
-78
|
-514
|
-138
|
141
|
35
|
45
|
143
|
3,410
|
298
|
141
|
121
|
-68
|
297
|
-38
|
75
|
-194
|
255
|
10
|
130
|
-218
|
271
|
25
|
75
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
48.7
|
-13.2
|
-45.6
|
-2.0
|
192.3
|
|
純利益
|
-
|
382
|
852
|
54
|
-296
|
501
|
1,013
|
18
|
-342
|
419
|
1,247
|
-323
|
-721
|
316
|
478
|
-237
|
-499
|
195
|
942
|
-1,433
|
-1,112
|
-281
|
-2,056
|
-1,396
|
-2,134
|
-249
|
-4,120
|
-45
|
-1,165
|
141
|
1,314
|
-265
|
-1,180
|
325
|
1,524
|
-328
|
-944
|
293
|
1,648
|
-909
|
-1,400
|
-86
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.3
|
12.2
|
-12.1
|
-23.4
|
-1.0
|
|
一株あたり利益
|
-21.59
|
23.53
|
52.4
|
3.34
|
-18.14
|
30.83
|
62.26
|
1.12
|
-20.96
|
25.72
|
76.58
|
-19.79
|
-44.17
|
19.38
|
29.36
|
-14.51
|
-30.54
|
11.98
|
57.78
|
-87.77
|
-68.11
|
-104.92
|
-125.87
|
-85.38
|
-130.48
|
-15.18
|
-251.94
|
-2.74
|
-71.21
|
8.67
|
80.38
|
-16.15
|
-72.12
|
19.9
|
93.18
|
-20.02
|
-57.71
|
17.86
|
101.02
|
-56.98
|
-88.64
|
-5.86
|
|
希薄化後一株あたり利益
|
-
|
-
|
52.14
|
3.33
|
-
|
-
|
61.96
|
1.12
|
-
|
-
|
76.21
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
15.5
|
-
|
0
|
-
|
15.5
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
15.5
|
-
|
0
|
-
|
15.5
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|