|
（単位：百万円）
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1Q16
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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
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
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1Q22
|
2Q22
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3Q22
|
4Q22
|
1Q23
|
2Q23
|
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
|
12,524
|
14,641
|
18,649
|
15,173
|
12,408
|
13,698
|
21,054
|
15,959
|
13,275
|
14,504
|
21,100
|
18,028
|
13,774
|
16,107
|
22,123
|
18,179
|
15,738
|
16,405
|
21,306
|
17,771
|
16,651
|
16,959
|
21,829
|
18,450
|
15,300
|
16,197
|
21,042
|
18,393
|
15,665
|
15,952
|
22,242
|
19,121
|
16,849
|
18,013
|
23,717
|
20,847
|
17,825
|
18,173
|
25,607
|
21,499
|
18,524
|
19,556
|
|
売上原価
|
10,519
|
11,165
|
11,788
|
10,779
|
10,491
|
11,145
|
12,609
|
11,296
|
11,310
|
12,078
|
13,316
|
12,080
|
11,891
|
12,518
|
13,756
|
12,980
|
12,462
|
12,831
|
13,521
|
12,441
|
12,374
|
12,812
|
13,850
|
12,952
|
12,357
|
12,950
|
14,322
|
13,911
|
13,658
|
14,818
|
16,493
|
15,043
|
14,230
|
14,909
|
15,884
|
14,614
|
13,830
|
14,595
|
16,326
|
14,593
|
14,156
|
15,560
|
|
売上総利益
|
2,004
|
3,477
|
6,861
|
4,394
|
1,917
|
2,553
|
8,444
|
4,664
|
1,964
|
2,426
|
7,785
|
5,947
|
1,882
|
3,589
|
8,367
|
5,200
|
3,276
|
3,574
|
7,784
|
5,331
|
4,277
|
4,146
|
7,980
|
5,498
|
2,943
|
3,247
|
6,720
|
4,482
|
2,006
|
1,135
|
5,748
|
4,078
|
2,618
|
3,105
|
7,833
|
6,233
|
3,995
|
3,578
|
9,281
|
6,906
|
4,368
|
3,996
|
|
売上総利益率（％）
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|
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|
|
|
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|
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|
|
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|
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営業費用
|
3,106
|
3,350
|
3,801
|
3,051
|
3,348
|
3,255
|
4,286
|
3,258
|
3,556
|
3,618
|
4,157
|
3,609
|
3,649
|
3,812
|
4,368
|
3,705
|
3,887
|
3,923
|
4,375
|
3,856
|
3,675
|
3,750
|
4,566
|
3,897
|
3,676
|
3,427
|
4,367
|
3,907
|
3,708
|
3,830
|
4,431
|
3,946
|
3,867
|
3,831
|
4,421
|
4,489
|
3,991
|
3,864
|
4,946
|
4,331
|
4,191
|
4,114
|
|
営業利益
|
-1,101
|
126
|
3,059
|
1,344
|
-1,431
|
-701
|
4,157
|
1,405
|
-1,591
|
-1,192
|
3,627
|
2,337
|
-1,767
|
-223
|
3,999
|
1,673
|
-610
|
-350
|
3,409
|
1,474
|
601
|
396
|
3,414
|
1,601
|
-733
|
-180
|
2,353
|
574
|
-1,701
|
-2,696
|
1,317
|
132
|
-1,248
|
-727
|
3,411
|
1,744
|
3
|
-285
|
4,334
|
2,576
|
176
|
-118
|
|
経常（税引前）利益
|
-808
|
22
|
3,235
|
1,625
|
-1,999
|
-752
|
5,300
|
1,830
|
-1,545
|
-957
|
3,924
|
2,611
|
-1,338
|
37
|
3,977
|
1,934
|
-735
|
-336
|
3,658
|
1,600
|
662
|
318
|
3,390
|
2,156
|
-638
|
-87
|
2,690
|
1,693
|
-594
|
-2,175
|
687
|
228
|
-304
|
-364
|
2,931
|
2,452
|
923
|
-1,562
|
5,584
|
2,008
|
147
|
160
|
|
法人税等合計
|
-142
|
49
|
1,294
|
518
|
-499
|
-190
|
1,677
|
-218
|
-329
|
-217
|
1,198
|
835
|
-292
|
15
|
1,201
|
435
|
-152
|
-76
|
748
|
852
|
296
|
120
|
1,070
|
738
|
-133
|
21
|
824
|
419
|
-37
|
-523
|
181
|
228
|
28
|
-76
|
843
|
696
|
322
|
-459
|
1,475
|
252
|
630
|
69
|
|
純利益
|
-801
|
-55
|
2,575
|
879
|
-1,495
|
-632
|
3,580
|
1,375
|
-1,216
|
-739
|
2,639
|
1,734
|
-1,041
|
-91
|
2,822
|
1,498
|
-582
|
-249
|
146
|
2,216
|
255
|
273
|
2,389
|
1,121
|
-504
|
-108
|
1,865
|
1,277
|
-557
|
-1,651
|
505
|
-334
|
-332
|
-285
|
2,090
|
2,052
|
602
|
-1,101
|
3,467
|
1,473
|
1,358
|
43
|
|
一株あたり利益
|
-25.07
|
-1.7
|
80.46
|
27.45
|
-46.65
|
-19.7
|
111.57
|
42.85
|
-37.86
|
-23.02
|
82.04
|
53.94
|
-32.35
|
-2.85
|
88.88
|
47.04
|
-18.39
|
-7.87
|
4.64
|
70.28
|
8.16
|
8.72
|
76.18
|
35.67
|
-16.04
|
-3.42
|
59.15
|
40.49
|
-17.65
|
-52.23
|
15.97
|
-10.53
|
-10.5
|
-8.99
|
65.93
|
64.7
|
19
|
-34.74
|
109.43
|
46.94
|
43.43
|
1.36
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希薄化後一株あたり利益
|
-
|
-
|
-
|
27.43
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
42
|
-
|
-
|
-
|
-
|
7.08
|
7.56
|
66.24
|
31.02
|
-
|
-
|
-
|
35.28
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
62.47
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
50
|
-
|
10
|
-
|
50
|
-
|
10
|
-
|
50
|
-
|
10
|
-
|
30
|
-
|
10
|
-
|
40
|
-
|
10
|
-
|
40
|
-
|
10
|