|
（単位：百万円）
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
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3Q21
|
4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
|
4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
|
|
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
|
14,500
|
13,728
|
14,994
|
11,702
|
14,395
|
14,827
|
16,144
|
11,941
|
13,887
|
13,907
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15,231
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12,634
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15,202
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16,554
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15,401
|
13,075
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14,308
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|
売上成長率（％）
|
-
|
-
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-
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-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
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|
|
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|
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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
|
7,928
|
6,891
|
7,457
|
5,787
|
7,377
|
7,032
|
7,951
|
5,625
|
7,363
|
7,730
|
8,612
|
5,795
|
6,854
|
5,085
|
7,935
|
6,503
|
7,981
|
8,661
|
8,508
|
6,518
|
7,159
|
|
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
|
11,860
|
6,430
|
6,862
|
7,292
|
7,121
|
6,197
|
6,840
|
6,872
|
7,043
|
6,077
|
7,031
|
7,028
|
7,531
|
6,146
|
7,032
|
6,815
|
7,296
|
6,130
|
7,221
|
7,894
|
6,892
|
6,556
|
7,149
|
|
売上総利益率（％）
|
-
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|
|
|
|
|
|
|
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|
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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
|
11,440
|
6,218
|
6,249
|
6,627
|
6,037
|
6,012
|
5,992
|
5,464
|
6,171
|
6,321
|
6,235
|
6,122
|
5,827
|
6,309
|
6,259
|
6,123
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5,940
|
6,228
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6,360
|
6,388
|
6,154
|
6,598
|
6,688
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|
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
|
1,276
|
856
|
871
|
-243
|
795
|
975
|
1,705
|
-162
|
771
|
866
|
1,348
|
-98
|
861
|
1,505
|
739
|
-42
|
461
|
|
営業利益率 (%)
|
-
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|
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経常（税引前）利益
|
-
|
-50
|
1,934
|
-1,872
|
-394
|
676
|
2,383
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-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
|
850
|
1,704
|
-157
|
846
|
791
|
1,370
|
-97
|
852
|
1,519
|
745
|
-26
|
455
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経常（税引前）利益率（％）
|
-
|
-0.27
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7.74
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-12.88
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-1.99
|
3.26
|
7.74
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-11.07
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0.81
|
3.24
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8.24
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-9.68
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1.29
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3.82
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8.34
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-7.11
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4.14
|
2.48
|
7.19
|
1.05
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3.94
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6.11
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7.79
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1.46
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5.88
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6.23
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6.07
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-1.97
|
5.53
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5.73
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10.56
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-1.31
|
6.09
|
5.69
|
8.99
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-0.77
|
5.6
|
9.18
|
4.84
|
-0.2
|
3.18
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法人税等合計
|
-
|
45
|
931
|
-515
|
1
|
268
|
558
|
-472
|
145
|
293
|
1,581
|
-405
|
173
|
303
|
1,043
|
85
|
315
|
356
|
139
|
32
|
-193
|
83
|
-469
|
161
|
297
|
457
|
237
|
28
|
288
|
297
|
-218
|
82
|
322
|
306
|
224
|
63
|
349
|
499
|
126
|
57
|
197
|
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実効税率（％）
|
-
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|
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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
|
1,080
|
265
|
684
|
73
|
880
|
544
|
561
|
-260
|
498
|
587
|
1,161
|
-244
|
524
|
717
|
612
|
-205
|
312
|
961
|
297
|
-25
|
306
|
|
純利益率（％）
|
-
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|
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一株あたり利益
|
14.4
|
-6.19
|
75.37
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-83.03
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-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
|
18.98
|
3.11
|
24.26
|
24.08
|
24.72
|
-11.6
|
22.94
|
26.15
|
51.65
|
-11.11
|
24.04
|
6.11
|
14.18
|
-4.78
|
7.29
|
22.29
|
7.02
|
-0.62
|
7.35
|
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希薄化後一株あたり利益
|
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
|
18.98
|
3.11
|
24.26
|
24.08
|
24.72
|
-11.6
|
22.94
|
26.15
|
51.65
|
-11.11
|
24.04
|
6.11
|
14.18
|
-4.78
|
7.29
|
22.29
|
7.02
|
-0.62
|
7.35
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9
|
-
|
13
|
-
|
9
|
-
|
35
|
-
|
9
|
-
|
29
|
-
|
10
|
-
|
30
|
-
|
10
|
-
|
16
|
-
|
5
|
-
|
17
|
-
|
5
|