|
（単位：%）
|
1Q16
|
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
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
4,375
|
9,877
|
4,048
|
5,282
|
4,620
|
10,039
|
4,096
|
5,201
|
4,773
|
10,444
|
3,766
|
5,611
|
5,367
|
12,431
|
4,076
|
6,607
|
5,592
|
13,121
|
4,188
|
7,219
|
6,779
|
14,694
|
4,328
|
6,705
|
6,797
|
13,440
|
4,979
|
8,458
|
7,512
|
16,607
|
5,076
|
8,108
|
8,549
|
-
|
16,065
|
5,636
|
10,021
|
8,502
|
-
|
16,073
|
6,185
|
10,831
|
8,851
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
0.1
|
9.7
|
8.1
|
4.1
|
|
売上原価
|
3,570
|
6,328
|
3,676
|
4,128
|
3,698
|
6,467
|
3,591
|
4,140
|
3,899
|
6,770
|
3,519
|
4,478
|
4,235
|
8,475
|
4,100
|
5,028
|
4,608
|
8,231
|
3,725
|
5,797
|
4,913
|
9,642
|
4,101
|
5,222
|
4,760
|
8,346
|
4,635
|
6,656
|
5,440
|
10,589
|
4,813
|
6,497
|
6,213
|
-
|
10,108
|
5,295
|
7,675
|
6,701
|
-
|
10,023
|
5,553
|
7,911
|
6,699
|
|
売上総利益
|
805
|
3,549
|
371
|
1,154
|
921
|
3,572
|
505
|
1,061
|
874
|
3,674
|
246
|
1,132
|
1,131
|
3,956
|
-25
|
1,579
|
984
|
4,890
|
463
|
1,422
|
1,866
|
5,052
|
227
|
1,482
|
2,037
|
5,093
|
343
|
1,802
|
2,072
|
6,017
|
263
|
1,611
|
2,336
|
-
|
5,956
|
341
|
2,346
|
1,800
|
-
|
6,051
|
631
|
2,920
|
2,153
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
37.6
|
10.2
|
27.0
|
24.3
|
|
営業費用
|
1,179
|
1,114
|
1,213
|
1,165
|
1,153
|
1,186
|
1,193
|
1,180
|
1,246
|
1,198
|
1,236
|
1,298
|
1,283
|
1,322
|
1,362
|
1,328
|
1,350
|
1,507
|
1,229
|
1,596
|
1,408
|
1,653
|
1,527
|
1,699
|
1,546
|
1,644
|
1,594
|
2,026
|
1,530
|
1,831
|
1,813
|
2,043
|
1,778
|
-
|
1,856
|
2,108
|
2,387
|
2,023
|
-
|
1,989
|
2,156
|
2,378
|
2,040
|
|
営業利益
|
-374
|
2,435
|
-842
|
-11
|
-232
|
2,386
|
-689
|
-120
|
-372
|
2,475
|
-990
|
-167
|
-152
|
2,633
|
-1,387
|
251
|
-367
|
3,382
|
-767
|
-175
|
457
|
3,399
|
-1,301
|
-218
|
491
|
3,449
|
-1,251
|
-225
|
542
|
4,185
|
-1,550
|
-432
|
557
|
-
|
4,101
|
-1,768
|
-40
|
-222
|
-
|
4,060
|
-1,524
|
542
|
112
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
25.3
|
-24.6
|
5.0
|
1.3
|
|
経常（税引前）利益
|
-379
|
2,435
|
-863
|
61
|
-231
|
2,555
|
-692
|
108
|
-421
|
2,414
|
-945
|
31
|
-222
|
2,594
|
-1,359
|
567
|
-414
|
3,384
|
-708
|
20
|
367
|
3,429
|
-1,223
|
-10
|
416
|
3,439
|
-1,168
|
56
|
485
|
4,131
|
-1,452
|
-195
|
462
|
-
|
4,007
|
-1,635
|
205
|
-332
|
-
|
4,010
|
-1,432
|
777
|
-22
|
|
経常（税引前）利益率（％）
|
-8.6
|
24.7
|
-21.3
|
1.2
|
-5.0
|
25.5
|
-16.9
|
2.1
|
-8.8
|
23.1
|
-25.1
|
0.6
|
-4.1
|
20.9
|
-33.3
|
8.6
|
-7.4
|
25.8
|
-16.9
|
0.3
|
5.4
|
23.3
|
-28.3
|
-0.1
|
6.1
|
25.6
|
-23.4
|
0.7
|
6.5
|
24.9
|
-28.6
|
-2.4
|
5.4
|
-
|
24.9
|
-29.0
|
2.1
|
-3.9
|
-
|
24.9
|
-23.2
|
7.2
|
-0.2
|
|
法人税等合計
|
-106
|
961
|
-308
|
22
|
-48
|
754
|
-174
|
-3
|
-92
|
796
|
-283
|
20
|
-24
|
823
|
-361
|
127
|
-82
|
1,178
|
-234
|
-119
|
157
|
1,077
|
-364
|
-68
|
184
|
1,076
|
-326
|
-35
|
222
|
1,343
|
-473
|
-184
|
202
|
-
|
1,276
|
-497
|
88
|
46
|
-
|
1,223
|
-440
|
248
|
114
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
30.5
|
30.7
|
32.0
|
-519.7
|
|
純利益
|
-272
|
1,473
|
-557
|
41
|
-191
|
1,799
|
-519
|
86
|
-339
|
1,681
|
-661
|
-5
|
-220
|
1,802
|
-978
|
495
|
-329
|
2,477
|
-550
|
180
|
209
|
2,350
|
-843
|
30
|
234
|
2,361
|
-771
|
-69
|
312
|
2,713
|
-1,141
|
-12
|
262
|
-
|
2,738
|
-1,137
|
62
|
-323
|
-
|
2,784
|
-1,140
|
510
|
-139
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
17.3
|
-18.4
|
4.7
|
-1.6
|
|
一株あたり利益
|
-15.24
|
81.69
|
-31.23
|
2.32
|
-10.65
|
99.81
|
-29.1
|
4.84
|
-18.91
|
92.57
|
-36.74
|
-0.3
|
-12.21
|
99.05
|
-54.34
|
27.58
|
-18.27
|
136.46
|
-30.63
|
10.02
|
11.35
|
129.1
|
-46.58
|
2.02
|
12.94
|
129.12
|
-42.72
|
-3.81
|
17.28
|
148.59
|
-63.05
|
-0.64
|
14.53
|
-
|
149.42
|
-62.85
|
3.35
|
-17.83
|
-
|
151.48
|
-62.62
|
28.06
|
-7.98
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
-
|
-
|
-
|
24
|
-
|
-
|
-
|
25
|
-
|
-
|
-
|
28
|
-
|
-
|
-
|
31
|
-
|
7
|
-
|
-
|
37
|
-
|
15
|
-
|
-
|
29
|
-
|