|
(単位:百万円)
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
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4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
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|
売上高
|
-
|
28,609
|
39,193
|
26,228
|
31,711
|
29,483
|
40,965
|
31,578
|
36,468
|
33,614
|
43,898
|
33,406
|
36,865
|
32,835
|
45,582
|
32,747
|
36,780
|
31,197
|
38,192
|
24,493
|
33,972
|
34,526
|
44,256
|
38,898
|
42,353
|
43,583
|
51,587
|
47,018
|
55,697
|
54,075
|
58,835
|
49,695
|
54,802
|
52,363
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59,637
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51,405
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54,092
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48,048
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62,455
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48,498
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52,142
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|
売上成長率(%)
|
-
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-
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-
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-
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-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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-1.3
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-8.24
|
4.73
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-5.66
|
-3.6
|
|
売上原価
|
-
|
14,888
|
20,268
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11,989
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15,729
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14,578
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20,544
|
15,660
|
17,841
|
16,264
|
20,809
|
15,328
|
17,909
|
15,162
|
21,774
|
15,055
|
17,500
|
14,876
|
18,852
|
12,812
|
17,263
|
7,648
|
22,036
|
18,566
|
17,481
|
21,208
|
25,453
|
22,186
|
27,013
|
26,126
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29,587
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23,287
|
25,680
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24,124
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28,095
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23,832
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25,639
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23,152
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-
|
22,728
|
24,408
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|
売上総利益
|
-
|
13,720
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18,926
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14,238
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15,982
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14,905
|
20,422
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15,917
|
18,628
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17,349
|
23,090
|
18,077
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18,957
|
17,673
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23,808
|
17,692
|
19,280
|
16,321
|
19,339
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11,680
|
16,709
|
17,287
|
3,936
|
20,331
|
21,252
|
22,376
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26,134
|
24,831
|
27,107
|
27,950
|
30,936
|
26,408
|
27,412
|
28,239
|
31,542
|
27,573
|
28,453
|
24,896
|
-
|
25,770
|
27,734
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|
売上総利益率(%)
|
-
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|
|
|
|
|
|
|
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|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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52.6
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51.81
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-
|
53.14
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53.19
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|
営業利益
|
-
|
-376
|
4,559
|
736
|
3,021
|
655
|
5,139
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1,321
|
3,249
|
1,657
|
5,846
|
1,905
|
3,363
|
1,490
|
6,838
|
1,009
|
2,801
|
-748
|
3,926
|
-2,322
|
1,554
|
2,223
|
5,138
|
3,458
|
3,146
|
3,367
|
1,940
|
3,834
|
5,502
|
4,638
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5,563
|
1,717
|
2,113
|
2,674
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4,700
|
678
|
2,296
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-2,171
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8,023
|
-503
|
134
|
|
営業利益率 (%)
|
-
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|
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4.24
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-4.52
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12.85
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-1.04
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0.26
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経常(税引前)利益
|
-
|
-731
|
4,078
|
-439
|
2,672
|
776
|
4,613
|
1,180
|
2,908
|
1,231
|
5,355
|
1,601
|
3,141
|
869
|
5,886
|
567
|
2,194
|
-990
|
1,124
|
-3,043
|
1,246
|
1,857
|
5,527
|
3,208
|
3,077
|
2,961
|
5,574
|
3,993
|
5,435
|
3,137
|
13,241
|
1,840
|
1,555
|
1,193
|
4,269
|
-383
|
764
|
-2,514
|
6,862
|
-811
|
-422
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|
経常(税引前)利益率(%)
|
-
|
-2.56
|
10.4
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-1.67
|
8.43
|
2.63
|
11.26
|
3.74
|
7.97
|
3.66
|
12.2
|
4.79
|
8.52
|
2.65
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12.91
|
1.73
|
5.97
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-3.17
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2.94
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-12.42
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3.67
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5.38
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12.49
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8.25
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7.27
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6.79
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10.81
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8.49
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9.76
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5.8
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22.51
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3.7
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2.84
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2.28
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7.16
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-0.75
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1.41
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-5.23
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10.99
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-1.67
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-0.81
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法人税等合計
|
-
|
328
|
274
|
238
|
1,055
|
492
|
1,333
|
786
|
1,312
|
252
|
1,229
|
891
|
873
|
444
|
-1,381
|
411
|
913
|
-174
|
925
|
-600
|
661
|
1,069
|
-1,249
|
1,346
|
1,460
|
873
|
19
|
1,188
|
1,688
|
1,186
|
-3,886
|
623
|
609
|
387
|
-1,455
|
581
|
-77
|
-94
|
-
|
-337
|
7,464
|
|
実効税率(%)
|
-
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|
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|
|
|
|
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|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
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0
|
0
|
-
|
0
|
0
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|
純利益
|
-
|
-1,191
|
3,005
|
-734
|
1,464
|
319
|
3,517
|
394
|
1,533
|
1,116
|
2,782
|
559
|
1,688
|
425
|
4,030
|
-375
|
1,287
|
-620
|
681
|
-2,460
|
453
|
-5,205
|
3,698
|
1,862
|
2,060
|
1,869
|
4,947
|
2,804
|
6,231
|
1,855
|
3,981
|
-157
|
913
|
475
|
4,660
|
-950
|
1,040
|
-2,855
|
-
|
-1,993
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-7,880
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|
純利益率(%)
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
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|
|
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|
|
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1.92
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-5.94
|
-
|
-4.11
|
-15.11
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一株あたり利益
|
20.15
|
-11.42
|
27.93
|
-7.39
|
13.37
|
2.31
|
33.17
|
3.16
|
14.46
|
10.18
|
29.07
|
4.64
|
15.6
|
3.51
|
38.01
|
-3.54
|
12.04
|
-6.1
|
6.46
|
-23.6
|
4.23
|
6.8
|
35.17
|
17.33
|
19.59
|
17.76
|
47.03
|
26.52
|
30.8
|
17.35
|
37.49
|
-1.9
|
7.68
|
-2.43
|
43.55
|
-9.02
|
9.6
|
-27.76
|
-
|
-19.48
|
-75.34
|
|
希薄化後一株あたり利益
|
20.15
|
-11.42
|
27.93
|
-7.39
|
13.37
|
2.31
|
33.17
|
3.16
|
14.46
|
10.18
|
29.07
|
4.64
|
15.61
|
3.5
|
38
|
-3.54
|
12.04
|
-6.06
|
6.46
|
-23.6
|
4.23
|
6.8
|
35.17
|
17.33
|
19.59
|
17.76
|
47.01
|
26.51
|
30.81
|
17.35
|
37.48
|
-1.9
|
7.68
|
-2.43
|
43.54
|
-9.02
|
9.6
|
-27.76
|
-
|
-19.48
|
-75.34
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
10
|
-
|
26
|
-
|
20
|
-
|
22
|
-
|
20
|
-
|
22
|
-
|
20
|
-
|
0
|
-
|
0
|