|
（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
|
-
|
3,879
|
2,052
|
2,623
|
2,701
|
4,885
|
2,063
|
2,451
|
2,559
|
5,306
|
2,290
|
2,546
|
2,741
|
4,258
|
2,430
|
2,515
|
5,599
|
13,117
|
1,853
|
490
|
1,127
|
1,079
|
1,697
|
2,485
|
10,435
|
6,051
|
8,040
|
3,164
|
5,046
|
6,469
|
5,246
|
1,782
|
1,751
|
3,836
|
1,589
|
2,228
|
2,944
|
6,192
|
2,303
|
2,568
|
3,446
|
6,573
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
61.4
|
44.9
|
15.3
|
17.1
|
6.2
|
|
売上原価
|
-
|
2,646
|
1,472
|
1,750
|
1,901
|
3,249
|
1,601
|
1,661
|
1,769
|
3,589
|
1,644
|
1,725
|
1,910
|
2,902
|
1,702
|
1,734
|
-
|
-
|
9,389
|
512
|
757
|
780
|
1,236
|
1,662
|
8,474
|
3,421
|
2,954
|
1,968
|
-
|
7,315
|
3,335
|
1,188
|
1,212
|
1,373
|
1,064
|
1,501
|
2,023
|
4,063
|
1,543
|
1,714
|
2,285
|
4,078
|
|
売上総利益
|
-
|
1,233
|
580
|
872
|
799
|
1,636
|
462
|
790
|
789
|
1,717
|
646
|
820
|
831
|
1,356
|
727
|
781
|
1,651
|
2,424
|
293
|
-23
|
369
|
-
|
-4,307
|
822
|
1,587
|
5,066
|
5,536
|
1,195
|
-
|
3,831
|
1,910
|
593
|
407
|
1,337
|
525
|
726
|
919
|
2,129
|
760
|
853
|
1,160
|
2,496
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
34.4
|
33.0
|
33.2
|
33.7
|
38.0
|
|
営業費用
|
-
|
685
|
815
|
760
|
735
|
747
|
952
|
809
|
782
|
816
|
941
|
820
|
796
|
779
|
865
|
847
|
998
|
850
|
1,360
|
731
|
697
|
-
|
480
|
776
|
841
|
798
|
1,394
|
814
|
853
|
831
|
1,322
|
845
|
790
|
835
|
842
|
911
|
868
|
880
|
1,075
|
923
|
987
|
970
|
|
営業利益
|
-
|
548
|
-236
|
111
|
64
|
889
|
-490
|
-20
|
7
|
901
|
-296
|
-1
|
35
|
576
|
-138
|
-67
|
-
|
3,358
|
-1,067
|
-755
|
-328
|
-
|
-4,788
|
45
|
1,080
|
1,832
|
3,692
|
381
|
528
|
-
|
3,088
|
-252
|
-317
|
502
|
-318
|
-184
|
50
|
1,248
|
-316
|
-69
|
172
|
1,526
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
20.2
|
-13.7
|
-2.7
|
5.0
|
23.2
|
|
経常（税引前）利益
|
-
|
552
|
-231
|
116
|
68
|
891
|
-486
|
-15
|
10
|
904
|
-293
|
2
|
38
|
580
|
-136
|
-62
|
1,364
|
1,575
|
-1,066
|
-655
|
-263
|
-367
|
-245
|
81
|
1,104
|
1,821
|
4,194
|
429
|
537
|
1,525
|
589
|
-251
|
-317
|
505
|
-318
|
-183
|
60
|
1,248
|
-316
|
-69
|
173
|
1,526
|
|
経常（税引前）利益率（％）
|
-
|
14.2
|
-11.2
|
4.4
|
2.6
|
18.3
|
-23.5
|
-0.6
|
0.4
|
17.0
|
-12.8
|
0.1
|
1.4
|
13.6
|
-5.6
|
-2.4
|
24.4
|
12.0
|
-57.5
|
-133.5
|
-23.2
|
-34.0
|
-14.4
|
3.3
|
10.6
|
30.1
|
52.2
|
13.6
|
10.6
|
23.6
|
11.2
|
-14.1
|
-18.0
|
13.2
|
-20.0
|
-8.2
|
2.1
|
20.2
|
-13.7
|
-2.7
|
5.0
|
23.2
|
|
法人税等合計
|
-
|
192
|
-22
|
43
|
29
|
282
|
-46
|
4
|
9
|
286
|
-42
|
11
|
20
|
184
|
-41
|
-13
|
2
|
977
|
310
|
-195
|
-79
|
-107
|
-79
|
5
|
332
|
575
|
-35
|
168
|
209
|
-
|
49
|
-71
|
-
|
20
|
-112
|
-50
|
25
|
388
|
-75
|
-16
|
59
|
472
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
31.1
|
23.5
|
22.4
|
34.2
|
31.0
|
|
純利益
|
-
|
359
|
-154
|
73
|
39
|
609
|
-344
|
-20
|
1
|
617
|
-221
|
-10
|
18
|
396
|
-97
|
-49
|
951
|
1,081
|
1,725
|
-463
|
-201
|
-261
|
-3,199
|
76
|
760
|
1,464
|
2,545
|
260
|
806
|
1,051
|
394
|
-181
|
-226
|
341
|
-206
|
-134
|
36
|
580
|
-1,248
|
-54
|
114
|
1,053
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.4
|
-54.2
|
-2.1
|
3.3
|
16.0
|
|
一株あたり利益
|
9.45
|
65.65
|
21.53
|
13.37
|
14.48
|
222.25
|
-194.45
|
-7.06
|
0.39
|
225.46
|
-80.44
|
-3.46
|
6.65
|
144.11
|
-35.06
|
-17.71
|
194.77
|
391.5
|
-424.03
|
-83.72
|
-36.09
|
-47.02
|
-33.24
|
13.74
|
164.75
|
225.55
|
457.68
|
46.86
|
65.55
|
188.24
|
70.64
|
-32.26
|
-40.27
|
60.96
|
-36.84
|
-24.58
|
6.6
|
106.29
|
-228.33
|
-9.9
|
20.96
|
192.35
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
100
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
23
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|