|
（単位：%）
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q22
|
4Q22
|
1Q22
|
2Q22
|
3Q22
|
|
売上高
|
8,578
|
9,077
|
8,312
|
8,335
|
8,228
|
7,926
|
7,949
|
7,763
|
7,682
|
7,735
|
7,440
|
7,621
|
7,764
|
7,643
|
7,832
|
8,313
|
8,451
|
8,667
|
8,529
|
8,998
|
9,017
|
8,960
|
9,241
|
9,293
|
9,296
|
8,806
|
8,643
|
8,001
|
7,135
|
7,795
|
8,258
|
8,183
|
8,005
|
7,976
|
8,259
|
8,319
|
11,471
|
8,132
|
8,595
|
8,188
|
6,070
|
3,748
|
-2,530
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-47.1
|
-53.9
|
-
|
|
営業費用
|
7,491
|
7,131
|
7,322
|
7,562
|
7,094
|
7,177
|
7,893
|
7,377
|
8,226
|
6,392
|
6,533
|
7,219
|
7,706
|
7,713
|
8,423
|
8,131
|
9,419
|
9,026
|
8,799
|
11,965
|
8,103
|
12,227
|
10,592
|
13,728
|
10,123
|
11,618
|
8,356
|
-
|
7,947
|
8,137
|
7,928
|
10,609
|
9,150
|
8,360
|
22,605
|
10,386
|
8,929
|
9,563
|
11,046
|
12,063
|
9,534
|
3,189
|
3,153
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-544
|
1,342
|
906
|
402
|
58
|
-71
|
-592
|
182
|
-968
|
-359
|
-271
|
-2,967
|
913
|
-3,268
|
-1,351
|
-4,436
|
-827
|
-2,812
|
287
|
-
|
-812
|
-343
|
330
|
-2,427
|
-1,146
|
-385
|
-14,346
|
-2,068
|
2,542
|
-1,431
|
-2,451
|
3,373
|
-3,464
|
558
|
-5,683
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-7.1
|
17.4
|
12.2
|
5.3
|
0.7
|
-0.9
|
-7.5
|
2.2
|
-11.4
|
-4.1
|
-3.2
|
-33.0
|
10.1
|
-36.5
|
-14.6
|
-47.7
|
-8.9
|
-31.9
|
3.3
|
-
|
-11.4
|
-4.4
|
4.0
|
-29.6
|
-14.3
|
-4.8
|
-173.7
|
-24.9
|
22.2
|
-17.6
|
-28.5
|
41.2
|
-57.1
|
14.9
|
224.6
|
|
法人税等合計
|
380
|
671
|
345
|
272
|
388
|
197
|
47
|
135
|
-176
|
628
|
314
|
132
|
25
|
-23
|
-195
|
70
|
-319
|
-110
|
-72
|
-1,014
|
316
|
1,120
|
-461
|
-1,508
|
1,949
|
-605
|
-119
|
-
|
-141
|
65
|
-119
|
-223
|
-102
|
-51
|
-3,595
|
7,090
|
274
|
-25
|
59
|
148
|
547
|
346
|
-637
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-2.4
|
4.4
|
-15.8
|
62.1
|
11.2
|
|
純利益
|
706
|
1,274
|
644
|
500
|
745
|
550
|
8
|
250
|
-369
|
713
|
591
|
270
|
32
|
-49
|
-397
|
112
|
-650
|
-249
|
-199
|
-1,954
|
597
|
-2,148
|
-891
|
-2,928
|
-2,760
|
-2,208
|
168
|
-469
|
-672
|
-277
|
212
|
-2,381
|
-1,044
|
-435
|
-17,941
|
-2,072
|
2,267
|
-1,407
|
-2,511
|
-4,024
|
-4,011
|
211
|
-5,047
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-29.2
|
-49.1
|
-66.1
|
5.7
|
199.5
|
|
一株あたり利益
|
0.13
|
0.24
|
0.12
|
0.09
|
0.14
|
0.1
|
0
|
0.05
|
-0.07
|
0.13
|
0.11
|
0.05
|
0.01
|
-0.01
|
-0.07
|
0.02
|
-0.12
|
-0.05
|
-0.04
|
-0.37
|
0.11
|
-0.4
|
-0.17
|
-0.55
|
-0.52
|
-0.42
|
0.03
|
-0.09
|
-0.13
|
-0.05
|
0.04
|
-0.45
|
-0.2
|
-0.08
|
-3.38
|
-0.39
|
0.43
|
-0.27
|
-0.47
|
-0.76
|
-0.76
|
-
|
-
|
|
希薄化後一株あたり利益
|
0.13
|
0.24
|
0.12
|
0.09
|
0.14
|
0.1
|
0
|
0.05
|
-0.07
|
0.13
|
0.11
|
0.05
|
0.01
|
-0.01
|
-0.07
|
0.02
|
-0.12
|
-0.05
|
-0.04
|
-0.37
|
0.11
|
-0.4
|
-0.17
|
-0.55
|
-0.52
|
-0.42
|
0.03
|
-0.09
|
-0.13
|
-0.05
|
0.04
|
-0.45
|
-0.2
|
-0.08
|
-3.38
|
-0.39
|
0.43
|
-0.27
|
-0.47
|
-1.07
|
-0.76
|
-
|
-
|