|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
7,475
|
14,902
|
5,459
|
8,688
|
6,731
|
14,760
|
6,295
|
8,152
|
7,645
|
12,576
|
6,180
|
8,635
|
6,228
|
13,877
|
6,805
|
11,971
|
7,935
|
-
|
16,332
|
6,355
|
9,736
|
8,120
|
-
|
18,669
|
7,078
|
9,521
|
8,117
|
-
|
13,053
|
6,303
|
9,000
|
8,401
|
-
|
15,039
|
7,354
|
10,343
|
10,526
|
-
|
16,078
|
8,129
|
12,045
|
10,335
|
-
|
17,637
|
10,817
|
15,896
|
15,197
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
9.7
|
33.1
|
32.0
|
47.1
|
|
売上原価
|
6,185
|
12,200
|
4,507
|
7,070
|
5,546
|
11,927
|
5,326
|
6,682
|
6,508
|
10,290
|
5,326
|
7,067
|
5,090
|
9,813
|
5,723
|
9,800
|
6,640
|
-
|
13,252
|
5,265
|
8,103
|
6,673
|
-
|
15,167
|
5,856
|
8,127
|
6,805
|
-
|
10,599
|
5,290
|
7,366
|
6,958
|
-
|
10,323
|
6,061
|
8,534
|
8,724
|
-
|
12,900
|
6,673
|
10,030
|
8,465
|
-
|
14,052
|
8,874
|
12,783
|
12,466
|
|
売上総利益
|
1,290
|
2,702
|
952
|
1,618
|
1,185
|
2,833
|
968
|
1,470
|
1,137
|
2,286
|
853
|
1,568
|
1,138
|
2,356
|
1,081
|
2,171
|
1,295
|
-
|
3,047
|
1,089
|
1,632
|
1,446
|
-
|
3,502
|
1,221
|
1,393
|
1,312
|
-
|
2,323
|
1,013
|
1,633
|
1,442
|
-
|
2,951
|
1,293
|
1,808
|
1,802
|
-
|
3,178
|
1,456
|
2,014
|
1,869
|
-
|
3,585
|
1,943
|
3,113
|
2,732
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
20.3
|
18.0
|
19.6
|
18.0
|
|
営業費用
|
1,529
|
1,540
|
1,416
|
1,547
|
1,494
|
1,552
|
1,526
|
1,538
|
1,509
|
1,487
|
1,521
|
1,506
|
1,506
|
1,472
|
1,534
|
1,574
|
1,545
|
-
|
1,540
|
1,501
|
1,533
|
1,503
|
-
|
1,537
|
1,472
|
1,538
|
1,494
|
-
|
1,454
|
1,528
|
1,518
|
1,523
|
-
|
1,452
|
1,574
|
1,604
|
1,602
|
-
|
1,572
|
1,659
|
1,751
|
1,698
|
-
|
1,682
|
1,823
|
1,877
|
1,918
|
|
営業利益
|
-240
|
1,160
|
-465
|
71
|
-309
|
1,280
|
-558
|
-68
|
-373
|
799
|
-668
|
62
|
-369
|
883
|
-453
|
596
|
-251
|
-
|
1,313
|
-412
|
99
|
-58
|
-
|
1,973
|
-250
|
-145
|
-183
|
-
|
970
|
-516
|
115
|
-81
|
-
|
1,418
|
-281
|
203
|
199
|
-
|
1,605
|
-204
|
263
|
171
|
-
|
1,902
|
120
|
1,235
|
813
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
10.8
|
1.1
|
7.8
|
5.3
|
|
経常（税引前）利益
|
-206
|
1,182
|
-434
|
94
|
-284
|
1,314
|
-526
|
-32
|
-341
|
832
|
-629
|
86
|
-346
|
1,017
|
-408
|
620
|
-210
|
-
|
1,515
|
-325
|
109
|
-20
|
-
|
1,992
|
-186
|
-130
|
-136
|
-
|
984
|
-448
|
143
|
-37
|
-
|
1,450
|
-225
|
238
|
253
|
-
|
1,634
|
-127
|
297
|
237
|
-
|
1,941
|
201
|
1,283
|
891
|
|
経常（税引前）利益率（％）
|
-2.7
|
7.9
|
-7.9
|
1.1
|
-4.2
|
8.9
|
-8.3
|
-0.4
|
-4.5
|
6.6
|
-10.2
|
1.0
|
-5.5
|
7.3
|
-6.0
|
5.2
|
-2.6
|
-
|
9.3
|
-5.1
|
1.1
|
-0.2
|
-
|
10.7
|
-2.6
|
-1.4
|
-1.7
|
-
|
7.5
|
-7.1
|
1.6
|
-0.4
|
-
|
9.6
|
-3.1
|
2.3
|
2.4
|
-
|
10.2
|
-1.6
|
2.5
|
2.3
|
-
|
11.0
|
1.9
|
8.1
|
5.9
|
|
法人税等合計
|
-53
|
477
|
130
|
26
|
-74
|
465
|
131
|
-70
|
-91
|
270
|
54
|
41
|
-92
|
275
|
3
|
12
|
-43
|
-
|
-14
|
239
|
45
|
7
|
-
|
619
|
235
|
-188
|
-29
|
-
|
313
|
117
|
57
|
9
|
-
|
374
|
-56
|
84
|
90
|
-
|
-69
|
236
|
66
|
86
|
-
|
582
|
205
|
404
|
302
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
30.0
|
101.8
|
31.5
|
34.0
|
|
純利益
|
-153
|
705
|
-262
|
1
|
-211
|
988
|
-403
|
-41
|
-251
|
561
|
-252
|
39
|
-254
|
691
|
-297
|
411
|
-145
|
-
|
1,039
|
-251
|
61
|
-27
|
-
|
1,454
|
-140
|
-99
|
-108
|
-
|
670
|
-322
|
86
|
-9
|
-
|
995
|
-170
|
154
|
163
|
-
|
1,122
|
-88
|
231
|
151
|
-
|
1,359
|
129
|
878
|
588
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
7.7
|
1.2
|
5.5
|
3.9
|
|
一株あたり利益
|
-10.61
|
49.13
|
-18.23
|
183.76
|
-14.62
|
688.29
|
-279.96
|
-203.73
|
-174.69
|
390.61
|
-174.89
|
27.27
|
-175.91
|
479.21
|
-205.05
|
93.53
|
-99.72
|
-
|
359.23
|
-86.62
|
-100.68
|
-9.24
|
-
|
473.72
|
-48.21
|
-225.22
|
-18.47
|
-
|
115.29
|
-55.3
|
-13.36
|
-1.4
|
-
|
171.71
|
-29.4
|
-57.14
|
28.3
|
-
|
194.2
|
-15.35
|
39.76
|
26.13
|
-
|
234.52
|
21.92
|
-65.68
|
50.54
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
-
|
-
|
66
|
-
|
20
|
-
|
-
|
114
|
-
|
10
|
-
|
-
|
10
|
-
|
20
|
-
|
-
|
49
|
-
|
10
|
-
|
-
|
78
|
-
|
15
|
-
|
-
|
159
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
1,952
|
178
|
1,298
|
874
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
11.1
|
1.6
|
8.2
|
5.8
|