|
（単位：百万円）
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q18
|
4Q18
|
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
|
-
|
3,215
|
2,564
|
2,700
|
2,378
|
3,065
|
2,399
|
2,695
|
-
|
2,955
|
5,432
|
2,780
|
2,255
|
2,980
|
2,559
|
2,787
|
4,707
|
2,846
|
6,632
|
344
|
914
|
1,734
|
853
|
753
|
810
|
1,627
|
1,075
|
1,575
|
1,421
|
2,373
|
1,980
|
2,306
|
1,928
|
2,698
|
2,205
|
2,369
|
1,905
|
2,816
|
2,269
|
2,546
|
1,916
|
2,969
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.4
|
2.9
|
7.5
|
0.6
|
5.4
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
513
|
-
|
-
|
-
|
485
|
-
|
-
|
-
|
50
|
-271
|
305
|
-
|
151
|
154
|
305
|
-
|
284
|
179
|
646
|
-
|
365
|
297
|
423
|
-
|
320
|
270
|
433
|
-
|
360
|
296
|
451
|
|
売上総利益
|
-
|
2,498
|
2,018
|
2,165
|
1,917
|
2,434
|
1,920
|
2,196
|
-
|
2,382
|
-
|
2,267
|
1,848
|
2,411
|
2,049
|
2,302
|
-
|
5,436
|
1,390
|
294
|
750
|
1,214
|
689
|
602
|
-33
|
1,322
|
879
|
1,290
|
-
|
845
|
1,649
|
1,940
|
1,631
|
-
|
1,654
|
2,048
|
1,634
|
2,383
|
1,905
|
2,185
|
1,619
|
2,517
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
-
|
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
84.6
|
84.0
|
85.9
|
84.5
|
84.8
|
|
営業費用
|
-
|
2,094
|
1,914
|
1,917
|
1,904
|
2,185
|
1,823
|
1,907
|
-
|
2,009
|
-
|
1,949
|
1,932
|
2,082
|
2,048
|
1,971
|
1,961
|
-
|
3,458
|
1,359
|
-
|
1,756
|
1,406
|
1,199
|
1,367
|
1,509
|
1,343
|
1,422
|
1,458
|
1,648
|
1,567
|
1,619
|
1,600
|
-
|
1,596
|
1,697
|
1,672
|
1,800
|
1,884
|
1,780
|
1,704
|
1,837
|
|
営業利益
|
-
|
403
|
103
|
246
|
13
|
249
|
97
|
288
|
-
|
-
|
238
|
316
|
-
|
342
|
0
|
330
|
-97
|
2,317
|
-414
|
-1,066
|
-749
|
-
|
-1,072
|
-597
|
-1,177
|
-188
|
-464
|
-132
|
-
|
-
|
-909
|
320
|
482
|
526
|
57
|
351
|
-39
|
582
|
21
|
405
|
-86
|
680
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
20.7
|
0.9
|
15.9
|
-4.5
|
22.9
|
|
経常（税引前）利益
|
-
|
265
|
-20
|
197
|
-39
|
199
|
48
|
241
|
-
|
324
|
-
|
270
|
-131
|
291
|
22
|
283
|
1,239
|
241
|
-517
|
-1,112
|
-501
|
113
|
-443
|
-351
|
-417
|
1
|
-327
|
-36
|
-256
|
322
|
48
|
283
|
-4
|
491
|
35
|
314
|
-79
|
548
|
-109
|
361
|
-136
|
634
|
|
経常（税引前）利益率（％）
|
-
|
8.3
|
-0.8
|
7.3
|
-1.6
|
6.5
|
2.0
|
9.0
|
-
|
11.0
|
-
|
9.7
|
-5.8
|
9.8
|
0.9
|
10.2
|
26.3
|
8.5
|
-7.8
|
-322.7
|
-54.8
|
6.5
|
-51.8
|
-46.6
|
-51.4
|
0.1
|
-30.3
|
-2.3
|
-18.0
|
13.6
|
2.4
|
12.3
|
-0.2
|
18.2
|
1.6
|
13.3
|
-4.1
|
19.5
|
-4.8
|
14.2
|
-7.1
|
21.4
|
|
法人税等合計
|
-
|
109
|
2
|
12
|
0
|
-57
|
3
|
55
|
-
|
-
|
-20
|
71
|
-
|
80
|
-33
|
81
|
-47
|
61
|
89
|
1
|
1
|
1
|
1
|
1
|
-
|
-3
|
1
|
2
|
1
|
2
|
1
|
2
|
1
|
-4
|
-146
|
40
|
-29
|
-80
|
-35
|
35
|
-30
|
-275
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-14.4
|
31.8
|
9.7
|
21.7
|
-43.2
|
|
純利益
|
-
|
-273
|
-67
|
152
|
-35
|
208
|
29
|
181
|
-
|
248
|
122
|
172
|
-106
|
187
|
-41
|
177
|
1,176
|
150
|
1,202
|
-1,113
|
-504
|
110
|
-464
|
-353
|
32
|
-3
|
-331
|
-39
|
-261
|
318
|
-698
|
280
|
-9
|
488
|
174
|
273
|
-51
|
627
|
-79
|
326
|
-109
|
908
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.3
|
-3.5
|
12.8
|
-5.7
|
30.6
|
|
一株あたり利益
|
-6.13
|
-26.14
|
-5.99
|
13.86
|
-3.12
|
18.93
|
2.67
|
16.35
|
-5.82
|
22.38
|
-
|
15.57
|
-9.54
|
16.91
|
-7.22
|
16.03
|
-10.27
|
13.6
|
-46.69
|
-100.28
|
-45.4
|
9.96
|
-40.59
|
-29.2
|
2.72
|
-1.02
|
-28.19
|
-3.21
|
-21.56
|
26.39
|
3.53
|
22.42
|
-1.57
|
39.65
|
13.65
|
21.81
|
-5.01
|
51.13
|
-7.31
|
26.2
|
-9.83
|
74.44
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
5
|
-
|
-
|
-
|
3
|
-
|
-
|
-
|