|
（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
|
-
|
5,004
|
4,709
|
4,504
|
4,280
|
4,537
|
4,568
|
4,873
|
4,776
|
5,343
|
5,582
|
5,697
|
5,745
|
5,788
|
5,778
|
5,739
|
5,029
|
5,684
|
5,335
|
4,290
|
4,336
|
4,706
|
5,547
|
7,928
|
9,164
|
10,408
|
10,097
|
13,295
|
12,998
|
9,775
|
8,199
|
7,897
|
7,046
|
7,137
|
7,414
|
8,418
|
8,278
|
7,741
|
7,333
|
7,357
|
8,335
|
9,007
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.5
|
-1.1
|
-12.6
|
0.7
|
16.4
|
|
売上原価
|
-
|
5,606
|
5,575
|
4,733
|
4,456
|
4,542
|
4,886
|
4,726
|
4,592
|
4,529
|
4,640
|
5,209
|
5,539
|
5,112
|
5,443
|
5,257
|
4,804
|
5,868
|
5,373
|
4,766
|
4,739
|
4,621
|
4,630
|
5,148
|
5,377
|
5,730
|
6,369
|
6,894
|
7,955
|
7,163
|
7,445
|
6,787
|
6,518
|
6,470
|
6,493
|
6,397
|
6,711
|
6,412
|
7,116
|
6,859
|
8,140
|
7,542
|
|
売上総利益
|
-
|
-602
|
-865
|
-228
|
-176
|
-5
|
-318
|
146
|
185
|
813
|
943
|
488
|
205
|
677
|
334
|
481
|
225
|
-183
|
-39
|
-476
|
-403
|
86
|
915
|
2,779
|
3,788
|
4,678
|
3,727
|
6,400
|
5,043
|
2,612
|
754
|
1,109
|
529
|
667
|
920
|
2,020
|
1,568
|
1,328
|
217
|
498
|
195
|
1,465
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.2
|
3.0
|
6.8
|
2.3
|
16.3
|
|
営業費用
|
-
|
359
|
382
|
359
|
350
|
361
|
382
|
316
|
313
|
317
|
315
|
344
|
332
|
329
|
303
|
359
|
326
|
344
|
339
|
336
|
326
|
357
|
337
|
405
|
403
|
394
|
404
|
538
|
441
|
383
|
380
|
388
|
398
|
353
|
408
|
413
|
350
|
387
|
326
|
377
|
388
|
389
|
|
営業利益
|
-
|
-961
|
-1,248
|
-588
|
-525
|
-367
|
-699
|
-169
|
-129
|
495
|
621
|
143
|
-127
|
349
|
31
|
122
|
-101
|
-527
|
-378
|
-812
|
-729
|
-272
|
580
|
2,374
|
3,384
|
4,284
|
3,324
|
5,861
|
4,603
|
2,229
|
374
|
721
|
131
|
313
|
513
|
1,607
|
1,217
|
941
|
-109
|
121
|
-192
|
1,074
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.2
|
-1.5
|
1.6
|
-2.3
|
11.9
|
|
経常（税引前）利益
|
-
|
-1,155
|
-1,627
|
-685
|
-609
|
-91
|
-961
|
-274
|
-283
|
517
|
795
|
-30
|
-333
|
382
|
-70
|
97
|
-126
|
-641
|
-410
|
-812
|
-708
|
-241
|
432
|
2,407
|
3,400
|
4,330
|
3,413
|
6,465
|
4,759
|
1,723
|
484
|
831
|
266
|
146
|
674
|
1,617
|
1,092
|
1,238
|
-111
|
53
|
-185
|
1,043
|
|
経常（税引前）利益率（％）
|
-
|
-23.1
|
-34.6
|
-15.2
|
-14.2
|
-2.0
|
-21.0
|
-5.6
|
-5.9
|
9.7
|
14.2
|
-0.5
|
-5.8
|
6.6
|
-1.2
|
1.7
|
-2.5
|
-11.3
|
-7.7
|
-18.9
|
-16.3
|
-5.1
|
7.8
|
30.4
|
37.1
|
41.6
|
33.8
|
48.6
|
36.6
|
17.6
|
5.9
|
10.5
|
3.8
|
2.0
|
9.1
|
19.2
|
13.2
|
16.0
|
-1.5
|
0.7
|
-2.2
|
11.6
|
|
法人税等合計
|
-
|
-138
|
-1,521
|
-2
|
68
|
-261
|
-40
|
-26
|
5
|
-32
|
-964
|
102
|
79
|
-78
|
824
|
89
|
-14
|
-10
|
-19
|
-5
|
-6
|
-4
|
-193
|
214
|
476
|
1,039
|
-46
|
1,999
|
1,567
|
109
|
163
|
581
|
217
|
8
|
245
|
734
|
-18
|
908
|
-107
|
-215
|
92
|
393
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
73.3
|
96.4
|
-405.7
|
-49.7
|
37.7
|
|
純利益
|
-
|
-977
|
-14,074
|
-780
|
-576
|
1,397
|
-921
|
-262
|
-270
|
590
|
1,762
|
-134
|
-410
|
460
|
723
|
7
|
388
|
-631
|
316
|
-807
|
-759
|
-237
|
617
|
2,187
|
2,925
|
3,290
|
3,446
|
4,465
|
3,194
|
1,877
|
321
|
221
|
78
|
466
|
429
|
882
|
2,379
|
1,063
|
697
|
269
|
-278
|
620
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.7
|
9.5
|
3.7
|
-3.3
|
6.9
|
|
一株あたり利益
|
56.73
|
-39.01
|
-561.47
|
-31.14
|
-23
|
55.8
|
-36.78
|
-10.48
|
-10.87
|
23.82
|
70.74
|
-5.43
|
-16.46
|
18.49
|
29.11
|
0.29
|
15.6
|
-25.37
|
12.73
|
-32.37
|
-30.43
|
-9.46
|
24.74
|
87.56
|
117.01
|
131.53
|
137.74
|
178.52
|
127.56
|
74.95
|
12.76
|
8.86
|
3.11
|
18.57
|
17.1
|
35.16
|
94.73
|
42.26
|
27.73
|
10.71
|
-11.08
|
24.66
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3
|
-
|
3
|
-
|
3
|
-
|
3
|
-
|
6
|
-
|
218
|
-
|
6
|
-
|
178
|
-
|
3
|
-
|
11.28
|
-
|
6
|
-
|
70
|
-
|
3
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
1,717
|
815
|
1,034
|
824
|
2,110
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
22.2
|
11.1
|
14.1
|
9.9
|
23.4
|