|
（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
|
-
|
10,216
|
8,028
|
9,590
|
9,735
|
12,000
|
9,364
|
9,499
|
9,122
|
11,104
|
8,506
|
8,662
|
8,684
|
10,925
|
8,167
|
8,340
|
8,190
|
9,854
|
7,545
|
7,127
|
10,307
|
9,749
|
7,223
|
4,565
|
4,560
|
6,252
|
4,552
|
4,928
|
4,952
|
6,379
|
4,743
|
4,815
|
4,786
|
5,896
|
4,688
|
4,564
|
4,786
|
6,065
|
4,790
|
4,850
|
5,128
|
6,116
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.9
|
2.2
|
6.3
|
7.2
|
0.8
|
|
売上原価
|
-
|
9,691
|
7,626
|
9,167
|
9,312
|
11,480
|
8,964
|
9,088
|
8,716
|
10,584
|
8,114
|
8,262
|
8,300
|
10,465
|
7,792
|
7,943
|
8,991
|
-
|
8,927
|
6,756
|
9,877
|
9,244
|
6,845
|
4,221
|
3,893
|
-
|
3,461
|
4,555
|
4,708
|
5,887
|
4,372
|
4,393
|
4,626
|
-
|
4,182
|
4,140
|
4,356
|
5,525
|
4,363
|
4,406
|
4,676
|
5,587
|
|
売上総利益
|
-
|
525
|
402
|
423
|
423
|
520
|
399
|
410
|
405
|
519
|
391
|
399
|
384
|
459
|
375
|
397
|
-
|
498
|
388
|
371
|
402
|
-
|
533
|
344
|
332
|
446
|
208
|
373
|
-
|
386
|
371
|
422
|
418
|
482
|
425
|
423
|
430
|
540
|
425
|
443
|
451
|
528
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
8.9
|
8.9
|
9.1
|
8.8
|
8.6
|
|
営業費用
|
-
|
456
|
451
|
419
|
417
|
455
|
433
|
407
|
399
|
419
|
471
|
394
|
384
|
423
|
404
|
396
|
-
|
-
|
498
|
379
|
390
|
402
|
502
|
351
|
355
|
365
|
420
|
366
|
356
|
-
|
390
|
403
|
384
|
419
|
408
|
387
|
397
|
438
|
439
|
386
|
386
|
443
|
|
営業利益
|
-
|
69
|
-49
|
3
|
5
|
64
|
-35
|
3
|
5
|
100
|
-81
|
5
|
0
|
35
|
-30
|
1
|
9
|
63
|
-47
|
-9
|
40
|
-
|
-42
|
-8
|
-23
|
81
|
-101
|
6
|
-
|
-3
|
-51
|
18
|
45
|
82
|
-24
|
36
|
31
|
103
|
-14
|
57
|
65
|
85
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
1.7
|
-0.3
|
1.2
|
1.3
|
1.4
|
|
経常（税引前）利益
|
-
|
71
|
-48
|
10
|
3
|
62
|
-30
|
3
|
3
|
96
|
-84
|
9
|
-1
|
34
|
-33
|
22
|
9
|
74
|
-38
|
16
|
64
|
188
|
-113
|
18
|
-8
|
92
|
-88
|
28
|
-10
|
101
|
-41
|
42
|
51
|
92
|
-6
|
52
|
36
|
105
|
-13
|
74
|
68
|
89
|
|
経常（税引前）利益率（％）
|
-
|
0.7
|
-0.6
|
0.1
|
0.0
|
0.5
|
-0.3
|
0.0
|
0.0
|
0.9
|
-1.0
|
0.1
|
0.0
|
0.3
|
-0.4
|
0.3
|
0.1
|
0.8
|
-0.5
|
0.2
|
0.6
|
1.9
|
-1.6
|
0.4
|
-0.2
|
1.5
|
-1.9
|
0.6
|
-0.2
|
1.6
|
-0.9
|
0.9
|
1.1
|
1.6
|
-0.1
|
1.1
|
0.8
|
1.7
|
-0.3
|
1.5
|
1.3
|
1.5
|
|
法人税等合計
|
-
|
7
|
-3
|
3
|
-2
|
9
|
0
|
0
|
0
|
2
|
-3
|
0
|
0
|
0
|
0
|
4
|
-
|
-
|
4
|
0
|
-1
|
0
|
0
|
2
|
-1
|
9
|
-7
|
8
|
2
|
13
|
1
|
6
|
-
|
28
|
-22
|
12
|
-5
|
43
|
-99
|
30
|
21
|
34
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
41.6
|
756.0
|
41.3
|
30.8
|
38.5
|
|
純利益
|
-
|
60
|
-46
|
6
|
5
|
52
|
-37
|
1
|
2
|
94
|
-81
|
2
|
-1
|
33
|
-34
|
17
|
5
|
65
|
-51
|
16
|
41
|
117
|
-113
|
16
|
-8
|
82
|
-81
|
19
|
-12
|
88
|
-43
|
35
|
39
|
74
|
13
|
40
|
41
|
62
|
38
|
43
|
53
|
55
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.0
|
0.8
|
0.9
|
1.0
|
0.9
|
|
一株あたり利益
|
0.4
|
9.65
|
-7.28
|
1.1
|
0.82
|
8.47
|
-5.79
|
0.28
|
0.37
|
15.05
|
-12.95
|
0.39
|
-0.14
|
5.39
|
-5.32
|
2.86
|
0.95
|
10.54
|
-8.07
|
2.56
|
6.67
|
18.7
|
-18.02
|
2.6
|
-1.14
|
13.25
|
-12.94
|
3.19
|
-1.91
|
14.15
|
-6.77
|
5.65
|
6.26
|
11.95
|
2.14
|
6.4
|
6.55
|
9.91
|
6.09
|
7.02
|
8.41
|
8.85
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
6
|
-
|
0
|
-
|