|
（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
|
-
|
11,028
|
14,885
|
9,766
|
7,736
|
10,477
|
14,212
|
9,992
|
8,547
|
11,955
|
15,201
|
10,484
|
9,579
|
13,250
|
17,962
|
12,529
|
11,027
|
12,334
|
15,664
|
11,291
|
9,977
|
11,981
|
15,084
|
10,481
|
9,489
|
12,676
|
19,711
|
13,566
|
12,421
|
18,024
|
25,624
|
14,621
|
12,211
|
14,334
|
20,238
|
13,214
|
12,152
|
15,237
|
21,163
|
14,841
|
12,688
|
15,353
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.3
|
4.6
|
12.3
|
4.4
|
0.8
|
|
売上原価
|
-
|
7,548
|
9,166
|
5,168
|
4,726
|
6,911
|
8,464
|
4,837
|
4,750
|
7,390
|
8,086
|
5,150
|
5,731
|
8,843
|
10,639
|
6,856
|
6,918
|
7,722
|
8,809
|
5,496
|
5,791
|
7,035
|
7,850
|
4,961
|
5,428
|
8,070
|
12,007
|
7,837
|
8,206
|
14,534
|
18,400
|
8,930
|
8,142
|
10,404
|
14,549
|
7,662
|
8,123
|
10,579
|
13,335
|
8,160
|
7,790
|
10,359
|
|
売上総利益
|
-
|
3,481
|
5,719
|
4,598
|
3,010
|
3,566
|
5,747
|
5,156
|
3,797
|
4,564
|
7,115
|
5,334
|
3,848
|
4,407
|
7,323
|
5,673
|
4,109
|
4,612
|
6,855
|
5,795
|
4,186
|
4,946
|
7,235
|
5,521
|
4,061
|
4,607
|
7,703
|
5,730
|
4,215
|
3,490
|
7,224
|
5,691
|
4,069
|
3,931
|
5,690
|
5,552
|
4,029
|
4,659
|
7,828
|
6,682
|
4,897
|
4,994
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.6
|
37.0
|
45.0
|
38.6
|
32.5
|
|
営業利益
|
-
|
-336
|
1,852
|
961
|
-709
|
-369
|
1,658
|
1,148
|
-468
|
26
|
2,196
|
634
|
-757
|
-575
|
2,215
|
1,015
|
-753
|
-390
|
1,702
|
1,026
|
-531
|
-113
|
1,838
|
613
|
-1,002
|
-587
|
2,057
|
863
|
-745
|
-1,695
|
1,859
|
845
|
-936
|
-1,282
|
429
|
589
|
-997
|
-560
|
2,378
|
1,762
|
-272
|
-456
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-3.7
|
11.2
|
11.9
|
-2.1
|
-3.0
|
|
経常（税引前）利益
|
-
|
-275
|
1,911
|
1,027
|
-677
|
-314
|
1,693
|
1,227
|
-418
|
85
|
2,241
|
704
|
-714
|
-487
|
2,251
|
1,090
|
-706
|
-318
|
1,708
|
1,104
|
-504
|
16
|
1,840
|
692
|
-947
|
-513
|
2,101
|
1,047
|
-710
|
-1,637
|
1,985
|
944
|
-888
|
-1,171
|
513
|
682
|
-951
|
-487
|
2,437
|
1,889
|
-196
|
-358
|
|
経常（税引前）利益率（％）
|
-
|
-2.5
|
12.8
|
10.5
|
-8.7
|
-3.0
|
11.9
|
12.3
|
-4.9
|
0.7
|
14.7
|
6.7
|
-7.4
|
-3.7
|
12.5
|
8.7
|
-6.4
|
-2.6
|
10.9
|
9.8
|
-5.0
|
0.1
|
12.2
|
6.6
|
-10.0
|
-4.0
|
10.7
|
7.7
|
-5.7
|
-9.1
|
7.8
|
6.5
|
-7.3
|
-8.2
|
2.5
|
5.2
|
-7.8
|
-3.2
|
11.5
|
12.7
|
-1.5
|
-2.3
|
|
法人税等合計
|
-
|
-66
|
560
|
296
|
-199
|
-97
|
511
|
367
|
-119
|
35
|
638
|
212
|
-196
|
-126
|
626
|
329
|
-196
|
-82
|
521
|
333
|
-133
|
19
|
585
|
259
|
-258
|
-192
|
686
|
330
|
-228
|
-445
|
574
|
347
|
-293
|
-308
|
1,168
|
385
|
-241
|
-104
|
248
|
521
|
-40
|
-73
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21.2
|
10.2
|
27.6
|
20.2
|
20.2
|
|
純利益
|
-
|
-210
|
1,293
|
730
|
-473
|
-209
|
1,111
|
860
|
-300
|
50
|
1,602
|
492
|
-511
|
-331
|
1,623
|
760
|
-504
|
-225
|
1,190
|
770
|
-363
|
-3
|
1,306
|
433
|
-490
|
-310
|
1,342
|
717
|
-465
|
-1,143
|
1,411
|
597
|
-569
|
-835
|
-857
|
920
|
-694
|
-349
|
2,193
|
1,367
|
-166
|
-256
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-2.3
|
10.4
|
9.2
|
-1.3
|
-1.7
|
|
一株あたり利益
|
-9.65
|
-4.48
|
289.04
|
14.33
|
-98.54
|
-43.49
|
234.48
|
166.42
|
-64.13
|
4.93
|
316.52
|
93.9
|
-106.53
|
-68.93
|
320.71
|
152.56
|
-104.99
|
-46.84
|
241.92
|
154.21
|
-75.55
|
-1.43
|
258.28
|
85.77
|
-102.16
|
-64.61
|
279.97
|
142.11
|
-97
|
-240.59
|
281.94
|
123.04
|
-122.37
|
-179.88
|
-201.06
|
192.01
|
-149.37
|
-74.99
|
452.33
|
287.08
|
-35.74
|
-54.87
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|