|
（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
|
-
|
18,777
|
25,002
|
14,538
|
19,823
|
20,759
|
30,781
|
15,865
|
22,283
|
22,154
|
29,516
|
15,581
|
22,254
|
21,585
|
29,691
|
17,800
|
23,890
|
20,600
|
25,932
|
12,727
|
14,281
|
13,927
|
14,578
|
11,984
|
14,218
|
13,728
|
14,994
|
11,702
|
14,395
|
14,827
|
16,144
|
11,941
|
13,887
|
13,907
|
14,698
|
12,634
|
15,202
|
16,554
|
15,401
|
13,075
|
14,308
|
14,846
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.0
|
4.8
|
3.5
|
-5.9
|
-10.3
|
|
売上原価
|
-
|
10,346
|
15,369
|
7,430
|
11,540
|
11,685
|
20,551
|
8,756
|
13,616
|
13,293
|
19,367
|
8,455
|
13,632
|
12,691
|
19,570
|
10,626
|
15,206
|
12,651
|
17,549
|
6,297
|
7,418
|
6,891
|
7,457
|
5,787
|
7,377
|
6,856
|
7,951
|
5,625
|
7,363
|
7,730
|
8,612
|
5,795
|
6,854
|
6,920
|
7,935
|
6,503
|
7,981
|
8,661
|
8,508
|
6,518
|
7,159
|
7,385
|
|
売上総利益
|
-
|
8,432
|
9,632
|
7,108
|
8,282
|
9,074
|
10,231
|
7,108
|
8,667
|
8,861
|
10,149
|
7,126
|
8,622
|
8,893
|
10,122
|
7,174
|
8,684
|
7,948
|
8,383
|
6,430
|
6,862
|
7,037
|
7,121
|
6,197
|
6,840
|
6,872
|
7,043
|
6,077
|
7,031
|
7,098
|
7,531
|
6,146
|
7,032
|
6,988
|
6,763
|
6,130
|
7,221
|
7,894
|
6,892
|
6,556
|
7,149
|
7,462
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
47.7
|
44.8
|
50.1
|
50.0
|
50.3
|
|
営業費用
|
-
|
8,464
|
7,804
|
8,966
|
8,696
|
8,435
|
7,841
|
8,869
|
8,468
|
8,196
|
7,615
|
8,623
|
8,329
|
8,066
|
7,707
|
8,417
|
7,670
|
7,422
|
6,562
|
6,218
|
6,249
|
6,164
|
6,037
|
6,012
|
5,992
|
6,016
|
6,171
|
6,321
|
6,235
|
6,122
|
5,827
|
6,309
|
6,259
|
6,123
|
5,940
|
6,228
|
6,360
|
6,388
|
6,154
|
6,598
|
6,688
|
6,599
|
|
営業利益
|
-
|
-33
|
1,828
|
-1,858
|
-414
|
640
|
2,388
|
-1,760
|
199
|
665
|
2,533
|
-1,497
|
293
|
828
|
2,413
|
-1,243
|
1,014
|
526
|
1,821
|
211
|
614
|
872
|
1,085
|
185
|
848
|
856
|
871
|
-243
|
795
|
975
|
1,705
|
-162
|
771
|
866
|
1,348
|
-98
|
861
|
1,505
|
739
|
-42
|
461
|
862
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.1
|
4.8
|
-0.3
|
3.2
|
5.8
|
|
経常（税引前）利益
|
-
|
-50
|
1,934
|
-1,872
|
-394
|
676
|
2,383
|
-1,756
|
180
|
718
|
2,432
|
-1,508
|
288
|
824
|
2,477
|
-1,265
|
988
|
511
|
1,864
|
134
|
563
|
851
|
1,135
|
175
|
852
|
855
|
910
|
-230
|
796
|
973
|
1,704
|
-157
|
846
|
857
|
844
|
-97
|
852
|
1,519
|
745
|
-26
|
455
|
862
|
|
経常（税引前）利益率（％）
|
-
|
-0.3
|
7.7
|
-12.9
|
-2.0
|
3.3
|
7.7
|
-11.1
|
0.8
|
3.2
|
8.2
|
-9.7
|
1.3
|
3.8
|
8.3
|
-7.1
|
4.1
|
2.5
|
7.2
|
1.1
|
3.9
|
6.1
|
7.8
|
1.5
|
6.0
|
6.2
|
6.1
|
-2.0
|
5.5
|
6.6
|
10.6
|
-1.3
|
6.1
|
6.2
|
5.7
|
-0.8
|
5.6
|
9.2
|
4.8
|
-0.2
|
3.2
|
5.8
|
|
法人税等合計
|
-
|
45
|
931
|
-515
|
1
|
268
|
90
|
-472
|
145
|
293
|
1,581
|
-405
|
173
|
303
|
1,043
|
85
|
315
|
356
|
139
|
32
|
-64
|
240
|
96
|
161
|
297
|
315
|
-171
|
28
|
288
|
385
|
501
|
82
|
322
|
314
|
-326
|
63
|
349
|
499
|
126
|
57
|
197
|
278
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32.9
|
16.9
|
-219.2
|
43.3
|
32.3
|
|
純利益
|
-
|
-105
|
1,269
|
-1,406
|
-404
|
403
|
1,822
|
-1,461
|
32
|
387
|
48
|
-1,106
|
107
|
562
|
1,235
|
-1,355
|
655
|
136
|
1,078
|
532
|
618
|
265
|
429
|
73
|
547
|
544
|
561
|
-260
|
514
|
587
|
1,161
|
-244
|
524
|
544
|
612
|
-205
|
312
|
961
|
297
|
-25
|
306
|
537
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.8
|
1.9
|
-0.2
|
2.1
|
3.6
|
|
一株あたり利益
|
14.4
|
-6.19
|
75.37
|
-83.03
|
-23.95
|
24.02
|
108.04
|
-87.04
|
1.9
|
23.06
|
2.86
|
-65.76
|
6.05
|
25.1
|
63.39
|
-60.49
|
29.24
|
6.04
|
48.15
|
23.78
|
27.53
|
11.73
|
-22.04
|
3.11
|
24.24
|
24.08
|
-13.36
|
-11.6
|
22.93
|
22.92
|
7.08
|
-11.11
|
24.42
|
12.64
|
14.18
|
-4.78
|
7.29
|
22.29
|
7.02
|
-0.62
|
7.35
|
12.85
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9
|
-
|
13
|
-
|
9
|
-
|
35
|
-
|
9
|
-
|
29
|
-
|
10
|
-
|
30
|
-
|
10
|
-
|
16
|
-
|
5
|
-
|
17
|
-
|
5
|
-
|