|
（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
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2Q25
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3Q25
|
4Q25
|
3Q26
|
|
売上高
|
-
|
3,968
|
5,316
|
3,498
|
4,318
|
3,812
|
5,272
|
3,471
|
4,331
|
3,795
|
5,355
|
3,560
|
4,208
|
4,088
|
5,523
|
3,746
|
4,343
|
3,515
|
5,137
|
2,091
|
3,197
|
2,664
|
3,736
|
2,921
|
3,175
|
2,796
|
4,619
|
2,840
|
3,210
|
3,104
|
3,683
|
2,911
|
3,016
|
2,981
|
4,113
|
2,899
|
3,088
|
2,888
|
4,287
|
3,049
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.41
|
2.39
|
-3.12
|
4.23
|
5.57
|
|
売上原価
|
-
|
2,509
|
3,724
|
1,865
|
2,833
|
2,211
|
3,705
|
1,864
|
2,949
|
2,310
|
3,672
|
1,929
|
2,746
|
2,403
|
3,717
|
2,044
|
2,797
|
2,054
|
5,159
|
1,201
|
2,305
|
1,734
|
2,608
|
1,516
|
2,057
|
1,723
|
2,923
|
1,895
|
2,165
|
2,405
|
2,581
|
1,846
|
1,909
|
1,816
|
2,599
|
1,834
|
1,997
|
1,816
|
2,631
|
1,919
|
|
売上総利益
|
-
|
1,460
|
1,592
|
1,633
|
1,485
|
1,601
|
1,566
|
1,606
|
1,382
|
1,485
|
1,683
|
1,631
|
1,461
|
1,685
|
1,890
|
1,702
|
1,546
|
1,461
|
3,629
|
890
|
377
|
931
|
1,072
|
1,404
|
1,577
|
1,027
|
1,696
|
945
|
1,044
|
881
|
1,103
|
1,064
|
1,107
|
1,106
|
1,514
|
1,065
|
1,090
|
1,073
|
1,655
|
1,130
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36.74
|
35.3
|
37.15
|
38.61
|
37.06
|
|
営業費用
|
-
|
1,411
|
1,491
|
1,443
|
1,432
|
1,394
|
1,555
|
1,432
|
1,431
|
1,357
|
1,567
|
1,461
|
1,457
|
1,558
|
1,779
|
1,629
|
1,610
|
1,558
|
2,512
|
1,480
|
1,379
|
1,358
|
1,704
|
1,349
|
1,270
|
1,330
|
1,447
|
1,303
|
1,255
|
1,216
|
1,690
|
1,168
|
1,176
|
1,123
|
1,285
|
1,169
|
1,197
|
1,166
|
1,294
|
1,205
|
|
営業利益
|
-
|
49
|
99
|
190
|
53
|
207
|
11
|
173
|
-49
|
128
|
117
|
169
|
5
|
126
|
111
|
73
|
-65
|
-96
|
1,118
|
-590
|
-1,001
|
-428
|
-1,469
|
55
|
-151
|
-242
|
814
|
-357
|
-212
|
-334
|
-280
|
-103
|
-70
|
5
|
227
|
-104
|
-106
|
-93
|
360
|
-75
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-3.59
|
-3.43
|
-3.22
|
8.4
|
-2.46
|
|
経常（税引前）利益
|
-
|
-4
|
135
|
66
|
9
|
186
|
116
|
192
|
-4
|
133
|
151
|
184
|
45
|
143
|
128
|
75
|
-12
|
-108
|
1,157
|
-581
|
-328
|
-425
|
-413
|
60
|
-140
|
-240
|
294
|
-273
|
-191
|
-339
|
-1,027
|
-82
|
-38
|
-37
|
327
|
-77
|
-108
|
-61
|
397
|
-56
|
|
経常（税引前）利益率（％）
|
-
|
-0.1
|
2.54
|
1.89
|
0.21
|
4.88
|
2.2
|
5.53
|
-0.09
|
3.5
|
2.82
|
5.17
|
1.07
|
3.5
|
2.32
|
2.0
|
-0.28
|
-3.07
|
22.52
|
-27.79
|
-10.26
|
-15.95
|
-11.05
|
2.05
|
-4.41
|
-8.58
|
6.37
|
-9.61
|
-5.95
|
-10.92
|
-27.88
|
-2.82
|
-1.26
|
-1.24
|
7.95
|
-2.66
|
-3.5
|
-2.11
|
9.26
|
-1.84
|
|
法人税等合計
|
-
|
17
|
15
|
13
|
-1
|
33
|
15
|
30
|
23
|
21
|
-154
|
31
|
6
|
25
|
44
|
22
|
-21
|
103
|
8
|
1
|
-1
|
-2
|
8
|
6
|
-4
|
0
|
-23
|
9
|
8
|
3
|
10
|
5
|
6
|
3
|
12
|
8
|
6
|
5
|
19
|
11
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-
|
-40
|
120
|
35
|
12
|
152
|
111
|
163
|
-26
|
102
|
307
|
152
|
-11
|
83
|
225
|
53
|
24
|
-515
|
972
|
-675
|
-1,043
|
-429
|
-1,609
|
54
|
-145
|
275
|
352
|
-283
|
-220
|
-919
|
-546
|
-43
|
-44
|
71
|
241
|
-86
|
-114
|
-110
|
410
|
-70
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-2.97
|
-3.69
|
-3.81
|
9.56
|
-2.3
|
|
一株あたり利益
|
0.39
|
-0.49
|
1.47
|
0.43
|
0.14
|
1.85
|
35.24
|
1.98
|
-3.15
|
12.22
|
37.34
|
18.56
|
1.34
|
10.11
|
17.85
|
6.51
|
3.44
|
-62.84
|
-0.97
|
-82.29
|
-38.17
|
-52.28
|
-51.03
|
6.66
|
-17.81
|
-16.61
|
42.89
|
-34.55
|
-26.92
|
-61.44
|
-66.65
|
-5.26
|
-5.41
|
-5.11
|
29.58
|
-10.52
|
-13.92
|
-13.38
|
50.15
|
-9.05
|
|
希薄化後一株あたり利益
|
0.39
|
-0.49
|
1.47
|
0.43
|
0.14
|
1.85
|
35.24
|
1.98
|
-3.15
|
12.22
|
37.34
|
18.56
|
1.34
|
10.11
|
17.85
|
6.51
|
3.44
|
-62.84
|
-0.97
|
-82.29
|
-38.17
|
-52.28
|
-51.03
|
6.66
|
-17.81
|
-16.61
|
42.89
|
-34.55
|
-26.92
|
-61.44
|
-66.65
|
-5.26
|
-5.41
|
-5.11
|
29.58
|
-10.52
|
-13.92
|
-13.38
|
50.15
|
-9.05
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|