|
（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
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
12,481
|
11,939
|
10,025
|
9,741
|
12,650
|
11,931
|
9,920
|
9,806
|
12,626
|
12,086
|
9,976
|
9,897
|
12,730
|
12,483
|
10,026
|
10,048
|
12,851
|
10,999
|
4,533
|
8,826
|
10,161
|
7,547
|
7,169
|
7,676
|
12,174
|
9,759
|
10,075
|
9,967
|
13,090
|
12,798
|
11,647
|
12,218
|
14,905
|
14,214
|
11,774
|
12,082
|
14,841
|
14,532
|
11,991
|
12,401
|
15,562
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.4
|
2.2
|
1.8
|
2.6
|
4.9
|
|
売上原価
|
-
|
4,078
|
3,859
|
3,353
|
3,328
|
4,159
|
3,757
|
3,163
|
3,159
|
4,014
|
3,768
|
3,156
|
3,149
|
-
|
3,840
|
3,154
|
3,159
|
3,994
|
3,353
|
1,704
|
3,111
|
3,531
|
2,566
|
2,599
|
2,805
|
4,145
|
3,282
|
3,268
|
3,289
|
4,292
|
4,134
|
3,716
|
4,010
|
4,770
|
4,387
|
3,762
|
3,968
|
4,804
|
4,404
|
3,759
|
3,984
|
5,084
|
|
売上総利益
|
-
|
8,403
|
8,081
|
6,672
|
6,413
|
8,490
|
8,175
|
6,757
|
6,647
|
8,611
|
8,319
|
6,819
|
6,748
|
8,706
|
8,665
|
6,872
|
6,888
|
8,858
|
7,646
|
2,829
|
5,715
|
6,630
|
4,981
|
4,570
|
4,870
|
8,030
|
6,477
|
6,806
|
6,679
|
8,797
|
8,665
|
7,931
|
8,207
|
10,136
|
9,827
|
8,011
|
8,114
|
10,037
|
10,128
|
8,231
|
8,418
|
10,478
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
67.6
|
69.7
|
68.6
|
67.9
|
67.3
|
|
営業費用
|
-
|
7,578
|
7,361
|
7,234
|
7,122
|
7,328
|
6,995
|
6,864
|
6,847
|
7,323
|
7,071
|
6,882
|
-
|
6,869
|
7,260
|
7,032
|
7,204
|
7,512
|
7,090
|
5,288
|
6,570
|
6,797
|
5,695
|
6,283
|
6,465
|
7,669
|
7,072
|
7,468
|
7,714
|
8,234
|
8,112
|
8,164
|
8,371
|
8,649
|
8,670
|
8,299
|
8,521
|
8,430
|
8,332
|
8,306
|
8,437
|
8,969
|
|
営業利益
|
-
|
825
|
718
|
-562
|
-708
|
1,162
|
1,179
|
-107
|
-200
|
1,287
|
1,249
|
-62
|
-90
|
-
|
1,704
|
-159
|
-317
|
1,345
|
557
|
-2,459
|
-855
|
-166
|
-715
|
-1,713
|
-1,594
|
361
|
-595
|
-661
|
-1,036
|
564
|
552
|
-232
|
-164
|
1,485
|
1,157
|
-288
|
-406
|
1,605
|
1,797
|
-74
|
-19
|
1,507
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.8
|
12.4
|
-0.6
|
-0.2
|
9.7
|
|
経常（税引前）利益
|
-
|
827
|
695
|
-540
|
-694
|
1,234
|
-
|
-83
|
-190
|
1,300
|
1,252
|
-108
|
-83
|
1,336
|
1,419
|
-144
|
-310
|
1,364
|
536
|
-2,216
|
-724
|
-150
|
-452
|
-413
|
161
|
1,367
|
705
|
-661
|
-1,016
|
585
|
577
|
-217
|
-163
|
1,508
|
1,150
|
-262
|
-413
|
1,627
|
1,802
|
-59
|
-20
|
1,531
|
|
経常（税引前）利益率（％）
|
-
|
6.6
|
5.8
|
-5.4
|
-7.1
|
9.8
|
-
|
-0.8
|
-1.9
|
10.3
|
10.4
|
-1.1
|
-0.8
|
10.5
|
11.4
|
-1.4
|
-3.1
|
10.6
|
4.9
|
-48.9
|
-8.2
|
-1.5
|
-6.0
|
-5.8
|
2.1
|
11.2
|
7.2
|
-6.6
|
-10.2
|
4.5
|
4.5
|
-1.9
|
-1.3
|
10.1
|
8.1
|
-2.2
|
-3.4
|
11.0
|
12.4
|
-0.5
|
-0.2
|
9.8
|
|
法人税等合計
|
-
|
285
|
206
|
-72
|
-207
|
418
|
-30
|
-3
|
-24
|
439
|
391
|
-32
|
7
|
451
|
469
|
12
|
-37
|
390
|
156
|
-713
|
-305
|
2,020
|
-193
|
-92
|
-1
|
280
|
14
|
-31
|
-103
|
168
|
4
|
69
|
-147
|
251
|
-51
|
187
|
-72
|
206
|
-1,084
|
135
|
-44
|
536
|
|
実効税率（％）
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.7
|
-60.2
|
-228.8
|
220.0
|
35.0
|
|
純利益
|
-
|
364
|
9
|
-275
|
-508
|
613
|
746
|
-88
|
-168
|
860
|
727
|
-104
|
-28
|
884
|
1,188
|
-159
|
-267
|
897
|
102
|
-1,791
|
-555
|
-2,628
|
-579
|
-330
|
160
|
999
|
-179
|
-656
|
-979
|
347
|
206
|
-360
|
-52
|
1,200
|
-352
|
-484
|
-402
|
1,390
|
2,662
|
-51
|
-10
|
956
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.4
|
18.3
|
-0.4
|
-0.1
|
6.1
|
|
一株あたり利益
|
-15.19
|
14.07
|
0.36
|
-10.65
|
-19.66
|
23.7
|
28.92
|
-3.41
|
-6.52
|
33.32
|
28.21
|
-4.08
|
-1.12
|
34.66
|
35.52
|
-6.23
|
-10.47
|
35.15
|
4
|
-70.17
|
-21.72
|
-102.91
|
-22.68
|
-12.96
|
-6.28
|
38.57
|
-7.17
|
-23.77
|
-34.78
|
12.32
|
7.42
|
-12.79
|
-1.84
|
42.64
|
-12.5
|
-17.19
|
-14.3
|
49.42
|
94.51
|
-1.82
|
-0.37
|
33.99
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-7.17
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
15
|
-
|
0
|
-
|
15
|
-
|
8
|
-
|
8
|
-
|
8
|
-
|
8
|
-
|
8
|
-
|
10
|
-
|
12
|
-
|
33
|
-
|
15
|
-
|