|
（単位：百万円）
|
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
|
-
|
16,966
|
14,006
|
4,206
|
9,506
|
8,328
|
9,313
|
-
|
6,166
|
9,414
|
9,952
|
10,941
|
-
|
9,236
|
11,557
|
11,065
|
12,760
|
-
|
9,988
|
11,958
|
14,278
|
14,837
|
-
|
12,986
|
15,282
|
17,049
|
17,075
|
-
|
15,661
|
17,806
|
21,323
|
23,661
|
-
|
23,034
|
23,362
|
28,753
|
34,410
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
47.1
|
31.2
|
34.9
|
45.4
|
|
売上原価
|
-
|
5,999
|
5,155
|
2,533
|
4,556
|
7,435
|
3,189
|
-
|
2,394
|
2,653
|
1,646
|
2,712
|
-
|
2,214
|
4,071
|
3,611
|
4,337
|
-
|
3,623
|
4,486
|
5,106
|
5,958
|
-
|
5,003
|
5,898
|
6,436
|
6,650
|
-
|
6,346
|
6,947
|
8,821
|
8,995
|
-
|
8,720
|
8,644
|
10,447
|
11,730
|
|
売上総利益
|
-
|
8,879
|
8,851
|
1,673
|
4,950
|
893
|
6,124
|
-
|
3,771
|
6,762
|
8,306
|
8,228
|
-
|
7,022
|
7,486
|
7,455
|
8,423
|
-
|
6,365
|
7,471
|
9,172
|
8,878
|
-
|
7,984
|
9,384
|
10,613
|
10,424
|
-
|
9,316
|
10,859
|
12,502
|
14,665
|
-
|
14,315
|
14,718
|
18,306
|
22,680
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
62.1
|
63.0
|
63.7
|
65.9
|
|
営業費用
|
-
|
8,904
|
7,579
|
6,853
|
7,783
|
8,250
|
6,465
|
-
|
5,560
|
5,706
|
6,138
|
6,800
|
-
|
5,339
|
6,759
|
7,299
|
6,296
|
-
|
6,187
|
7,833
|
7,877
|
7,504
|
-
|
6,941
|
9,244
|
9,572
|
9,181
|
-
|
8,605
|
11,448
|
10,589
|
10,985
|
-
|
10,624
|
12,760
|
16,969
|
17,017
|
|
営業利益
|
-
|
1,836
|
1,275
|
-5,777
|
-2,811
|
-7,108
|
-225
|
-
|
-1,832
|
1,117
|
2,159
|
1,407
|
-
|
1,627
|
641
|
214
|
2,126
|
-
|
178
|
-361
|
1,295
|
1,373
|
-
|
1,043
|
141
|
1,040
|
1,243
|
-
|
710
|
-589
|
1,913
|
3,679
|
-
|
3,691
|
1,958
|
1,337
|
5,662
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
16.0
|
8.4
|
4.6
|
16.5
|
|
経常（税引前）利益
|
-
|
1,493
|
1,321
|
-5,727
|
-3,015
|
-7,277
|
44
|
-
|
-1,896
|
1,227
|
2,297
|
1,432
|
-
|
1,942
|
705
|
134
|
2,198
|
-
|
302
|
-110
|
1,334
|
1,096
|
-
|
1,194
|
586
|
1,292
|
1,000
|
-
|
1,135
|
307
|
1,922
|
3,812
|
-
|
3,657
|
1,917
|
1,345
|
5,651
|
|
経常（税引前）利益率（％）
|
-
|
8.8
|
9.4
|
-136.2
|
-31.7
|
-87.4
|
0.5
|
-
|
-30.7
|
13.0
|
23.1
|
13.1
|
-
|
21.0
|
6.1
|
1.2
|
17.2
|
-
|
3.0
|
-0.9
|
9.3
|
7.4
|
-
|
9.2
|
3.8
|
7.6
|
5.9
|
-
|
7.2
|
1.7
|
9.0
|
16.1
|
-
|
15.9
|
8.2
|
4.7
|
16.4
|
|
法人税等合計
|
-
|
232
|
602
|
384
|
-71
|
546
|
135
|
-
|
44
|
105
|
142
|
133
|
-
|
263
|
111
|
-1,770
|
574
|
-
|
438
|
136
|
270
|
722
|
-
|
460
|
333
|
-174
|
629
|
-
|
229
|
169
|
362
|
1,492
|
-
|
1,342
|
675
|
-1,881
|
1,882
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
36.7
|
35.2
|
-139.9
|
33.3
|
|
純利益
|
-
|
734
|
719
|
-6,480
|
-3,864
|
-16,586
|
-39
|
-
|
-783
|
1,032
|
1,315
|
1,304
|
-
|
1,690
|
760
|
1,811
|
1,361
|
-
|
571
|
-11
|
764
|
427
|
-
|
729
|
305
|
523
|
509
|
-
|
955
|
183
|
1,046
|
2,375
|
-
|
2,280
|
1,153
|
2,127
|
3,945
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
9.9
|
4.9
|
7.4
|
11.5
|
|
一株あたり利益
|
31.47
|
-29.05
|
18.13
|
-95.76
|
-97.25
|
-417.51
|
-0.99
|
-
|
-19.72
|
26.04
|
33.14
|
32.99
|
-
|
42.73
|
19.23
|
46.8
|
34.86
|
-
|
14.63
|
-0.28
|
19.4
|
10.85
|
-
|
18.49
|
7.74
|
13.26
|
12.93
|
-
|
24.21
|
7.13
|
13.41
|
60
|
-
|
58.1
|
29.44
|
54.14
|
100.4
|
|
希薄化後一株あたり利益
|
-
|
-
|
17.59
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32.75
|
-
|
42.39
|
19.03
|
46.35
|
34.57
|
-
|
14.55
|
-0.23
|
19.33
|
10.82
|
-
|
18.41
|
7.7
|
13.2
|
12.87
|
-
|
24.1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
13
|
-
|
0
|
-
|
-
|
25
|
-
|