|
（単位：百万円）
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
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
|
2Q26
|
3Q26
|
|
売上高
|
-
|
18,281
|
23,801
|
19,032
|
15,108
|
13,735
|
19,736
|
17,526
|
14,365
|
12,381
|
18,277
|
15,655
|
13,611
|
12,123
|
17,701
|
16,114
|
13,621
|
12,370
|
16,466
|
41,973
|
5,753
|
-
|
9,575
|
11,567
|
11,044
|
8,710
|
-
|
7,726
|
11,013
|
11,193
|
14,355
|
-
|
11,109
|
16,473
|
13,670
|
15,969
|
-
|
12,186
|
16,448
|
16,750
|
15,378
|
-
|
12,524
|
15,623
|
17,001
|
-
|
15,557
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
2.77
|
-5.02
|
1.5
|
-
|
-0.42
|
|
売上原価
|
-
|
9,173
|
12,980
|
9,793
|
10,760
|
7,707
|
11,121
|
9,846
|
7,801
|
6,381
|
9,371
|
8,323
|
6,638
|
6,153
|
9,392
|
8,796
|
7,156
|
6,203
|
8,727
|
20,915
|
3,269
|
-
|
5,086
|
6,591
|
7,405
|
4,342
|
-
|
4,377
|
5,115
|
4,316
|
5,361
|
-
|
4,470
|
5,948
|
6,383
|
5,893
|
-
|
4,794
|
5,917
|
6,578
|
5,537
|
-
|
4,821
|
5,592
|
6,768
|
-
|
5,723
|
|
売上総利益
|
-
|
9,109
|
10,821
|
9,238
|
4,348
|
6,029
|
8,615
|
7,679
|
6,565
|
5,999
|
8,906
|
7,332
|
6,972
|
5,971
|
8,308
|
7,318
|
6,465
|
6,166
|
7,740
|
21,059
|
2,483
|
-
|
1,532
|
4,976
|
900
|
4,367
|
-
|
3,349
|
5,899
|
-7,610
|
8,994
|
-
|
6,638
|
10,525
|
8,111
|
10,076
|
-
|
7,392
|
10,456
|
10,172
|
9,840
|
-
|
7,703
|
10,031
|
10,233
|
-
|
9,835
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
61.51
|
64.21
|
60.19
|
-
|
63.22
|
|
営業費用
|
-
|
10,021
|
11,086
|
9,757
|
9,642
|
8,521
|
8,740
|
7,931
|
7,939
|
7,187
|
8,000
|
7,367
|
7,744
|
7,423
|
8,225
|
7,073
|
7,574
|
7,443
|
-
|
17,150
|
5,480
|
-
|
6,132
|
7,910
|
5,769
|
4,934
|
-
|
4,816
|
-1,149
|
4,804
|
8,491
|
-
|
7,459
|
9,179
|
7,603
|
9,040
|
-
|
7,710
|
9,327
|
8,852
|
9,093
|
-
|
7,851
|
9,208
|
8,940
|
-
|
9,206
|
|
営業利益
|
-
|
-913
|
-264
|
-518
|
-5,294
|
-2,492
|
-126
|
-251
|
-1,375
|
-1,188
|
907
|
-35
|
-772
|
-1,452
|
83
|
245
|
-1,108
|
-1,277
|
-
|
3,910
|
-2,996
|
-
|
-2,716
|
-1,073
|
-2,128
|
-566
|
-
|
-1,467
|
847
|
-2,086
|
502
|
-
|
-819
|
1,345
|
1,207
|
1,035
|
-
|
-317
|
1,009
|
1,320
|
747
|
-
|
-148
|
823
|
1,293
|
-
|
628
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-1.18
|
5.27
|
7.61
|
-
|
4.04
|
|
経常（税引前）利益
|
-
|
-872
|
-75
|
-567
|
-5,196
|
-2,511
|
78
|
-309
|
-1,400
|
-1,224
|
992
|
-120
|
-618
|
-1,471
|
259
|
198
|
-1,025
|
-1,338
|
-
|
3,913
|
-3,144
|
-
|
-2,594
|
-4,936
|
-2,224
|
-524
|
-
|
-1,352
|
898
|
-1,898
|
593
|
-
|
-734
|
1,304
|
1,274
|
1,025
|
-
|
-238
|
986
|
1,411
|
730
|
-
|
-52
|
819
|
1,328
|
-
|
618
|
|
経常（税引前）利益率（％）
|
-
|
-4.77
|
-0.32
|
-2.98
|
-34.39
|
-18.28
|
0.4
|
-1.76
|
-9.75
|
-9.89
|
5.43
|
-0.77
|
-4.54
|
-12.13
|
1.46
|
1.23
|
-7.53
|
-10.82
|
-
|
9.32
|
-54.65
|
-
|
-27.09
|
-42.67
|
-20.14
|
-6.02
|
-
|
-17.5
|
8.15
|
-16.96
|
4.13
|
-
|
-6.61
|
7.92
|
9.32
|
6.42
|
-
|
-1.95
|
5.99
|
8.42
|
4.75
|
-
|
-0.42
|
5.24
|
7.81
|
-
|
3.97
|
|
法人税等合計
|
-
|
-1,001
|
414
|
691
|
3,065
|
15
|
12
|
137
|
0
|
11
|
11
|
-1,019
|
1,326
|
2
|
-46
|
21
|
24
|
23
|
-
|
37
|
14
|
-
|
3
|
-19
|
37
|
9
|
-
|
0
|
9
|
-9
|
53
|
-
|
-33
|
59
|
-743
|
128
|
-
|
24
|
-87
|
180
|
82
|
-
|
183
|
52
|
310
|
-
|
-69
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
-2,003
|
-479
|
1,044
|
-6,532
|
-2,687
|
-3,191
|
1,107
|
-1,318
|
-1,246
|
432
|
1,623
|
1,384
|
-1,440
|
-2,375
|
13
|
-604
|
-1,368
|
387
|
-1,392
|
-4,595
|
-
|
-2,052
|
655
|
-3,733
|
-748
|
-
|
-1,162
|
890
|
1,681
|
559
|
-
|
-810
|
1,227
|
1,040
|
896
|
-
|
-151
|
1,239
|
1,093
|
591
|
-
|
-133
|
742
|
2,809
|
-
|
685
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-1.06
|
4.75
|
16.52
|
-
|
4.4
|
|
一株あたり利益
|
15.55
|
-15.94
|
-3.81
|
8.31
|
-51.98
|
-21.38
|
-839.24
|
8.81
|
-104.92
|
-99.19
|
34.37
|
129.17
|
110.02
|
-115.04
|
-189.37
|
0.39
|
-49.55
|
-113.37
|
32.04
|
-
|
-379.99
|
-
|
-169.49
|
445.6
|
-308.32
|
-61.81
|
-
|
-95.85
|
73.46
|
138.79
|
46.12
|
-
|
-66.4
|
101.39
|
97.57
|
76.9
|
-
|
-13.06
|
81.57
|
93.55
|
50.63
|
-
|
-11.42
|
64.24
|
248.03
|
-
|
64.59
|
|
希薄化後一株あたり利益
|
15.55
|
-15.94
|
-3.81
|
8.31
|
-51.98
|
-21.38
|
-839.24
|
8.81
|
-104.92
|
-99.19
|
34.37
|
129.17
|
110.02
|
-115.04
|
-189.37
|
0.39
|
-49.55
|
-113.37
|
32.04
|
-
|
-379.99
|
-
|
-169.49
|
445.6
|
-308.32
|
-61.81
|
-
|
-95.85
|
73.46
|
138.79
|
44.33
|
-
|
-66.4
|
101.39
|
93.75
|
76.9
|
-
|
-13.06
|
81.57
|
93.55
|
50.63
|
-
|
-11.42
|
64.24
|
248.03
|
-
|
64.59
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
52.01
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
55
|
-
|
0
|
-
|
-
|
88
|
-
|
0
|
-
|
-
|
129
|
69
|
-
|