|
(単位:%)
|
1Q12
|
2Q12
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
3Q14
|
4Q14
|
1Q15
|
1Q21
|
1Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
8,754
|
9,990
|
8,642
|
8,302
|
9,905
|
6,824
|
4,300
|
6,191
|
5,469
|
5,208
|
4,365
|
4,634
|
4,191
|
3,354
|
3,271
|
3,369
|
3,104
|
3,373
|
3,360
|
2,637
|
2,893
|
3,201
|
3,557
|
2,781
|
3,084
|
4,070
|
2,861
|
|
売上成長率(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
-
|
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
5.9
|
5.4
|
6.6
|
27.1
|
-19.6
|
|
売上原価
|
5,426
|
6,191
|
5,884
|
4,998
|
6,209
|
4,571
|
3,206
|
5,495
|
3,626
|
3,572
|
2,783
|
2,671
|
2,669
|
2,168
|
2,145
|
2,076
|
2,251
|
2,306
|
2,251
|
1,796
|
1,725
|
2,028
|
2,152
|
1,696
|
1,973
|
2,442
|
2,030
|
|
売上総利益
|
3,328
|
3,799
|
2,757
|
3,303
|
3,696
|
2,252
|
1,093
|
-1,074
|
1,842
|
1,636
|
1,581
|
1,963
|
1,522
|
1,186
|
1,126
|
1,292
|
852
|
1,067
|
1,108
|
841
|
1,167
|
1,172
|
1,404
|
1,084
|
1,111
|
1,628
|
830
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
39.5
|
39.0
|
36.0
|
40.0
|
29.0
|
|
販売管理費
|
2,885
|
2,924
|
3,003
|
3,111
|
3,819
|
2,825
|
2,354
|
2,543
|
1,938
|
1,505
|
1,780
|
1,566
|
1,138
|
23,670
|
2,473
|
1,746
|
1,467
|
1,536
|
1,584
|
1,451
|
1,485
|
1,810
|
1,546
|
1,603
|
1,550
|
1,674
|
1,845
|
|
営業費用
|
2,834
|
2,455
|
2,191
|
3,263
|
-2,725
|
2,117
|
2,123
|
2,625
|
1,991
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
493
|
1,344
|
566
|
40
|
6,420
|
135
|
-1,030
|
-3,700
|
-149
|
130
|
-199
|
396
|
383
|
-22,485
|
-1,348
|
-454
|
-616
|
-469
|
-477
|
-610
|
-318
|
-638
|
-142
|
-520
|
-440
|
-47
|
-1,015
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-4.0
|
-18.7
|
-14.2
|
-1.1
|
-35.5
|
|
経常(税引前)利益
|
452
|
1,320
|
539
|
56
|
6,516
|
128
|
-965
|
-3,700
|
-154
|
128
|
-99
|
406
|
387
|
10,542
|
-1,250
|
-264
|
-410
|
-256
|
-268
|
-395
|
-107
|
-417
|
96
|
-311
|
-227
|
246
|
-563
|
|
経常(税引前)利益率(%)
|
5.2
|
13.2
|
6.2
|
0.7
|
65.8
|
1.9
|
-22.4
|
-59.7
|
-2.8
|
2.5
|
-2.3
|
8.8
|
9.2
|
314.3
|
-38.2
|
-7.8
|
-13.2
|
-7.6
|
-8.0
|
-15.0
|
-3.7
|
-13.0
|
2.7
|
-11.2
|
-7.3
|
6.1
|
-19.7
|
|
法人税等合計
|
172
|
489
|
200
|
-59
|
1,909
|
48
|
-939
|
-1,545
|
-59
|
1
|
1
|
3
|
1
|
597
|
-104
|
-31
|
-147
|
1
|
1
|
-82
|
3
|
2
|
2
|
5
|
6
|
2
|
2
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.8
|
-1.9
|
-2.7
|
1.1
|
-0.5
|
|
純利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-95
|
126
|
-100
|
403
|
385
|
9,944
|
-1,147
|
-233
|
-263
|
-258
|
-270
|
-314
|
-111
|
-420
|
94
|
-317
|
-233
|
243
|
-566
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.6
|
-11.4
|
-7.5
|
6.0
|
-19.8
|
|
一株あたり利益
|
0.04
|
0.11
|
0.05
|
0.02
|
0.63
|
0.01
|
0
|
-0.29
|
-0.01
|
0.02
|
-0.01
|
0.04
|
0.04
|
1.09
|
-0.12
|
-0.03
|
-0.03
|
-0.03
|
-0.03
|
-0.03
|
-0.01
|
-0.05
|
0.01
|
-0.03
|
-0.02
|
0.03
|
-0.06
|
|
希薄化後一株あたり利益
|
0.04
|
0.11
|
0.05
|
0.02
|
0.63
|
0.01
|
0
|
-0.29
|
-0.01
|
0.02
|
-0.01
|
0.04
|
0.04
|
1.01
|
-0.12
|
-0.03
|
-0.02
|
-0.03
|
-0.03
|
-0.03
|
-0.01
|
-0.05
|
0.01
|
-0.03
|
-0.02
|
0.03
|
-0.06
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|