|
（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
|
|
売上高
|
-
|
60,733
|
96,729
|
46,686
|
60,166
|
64,732
|
111,652
|
60,064
|
72,227
|
74,311
|
106,365
|
66,067
|
74,291
|
89,693
|
145,860
|
83,344
|
99,629
|
105,534
|
152,659
|
89,546
|
102,242
|
112,671
|
159,285
|
100,546
|
111,305
|
112,747
|
145,787
|
95,336
|
106,749
|
118,621
|
163,281
|
100,524
|
116,116
|
127,222
|
174,522
|
117,338
|
132,567
|
146,940
|
181,754
|
121,374
|
137,462
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
114,380
|
89,873
|
104,942
|
114,296
|
-
|
102,145
|
115,155
|
125,115
|
151,333
|
105,638
|
116,481
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25,744
|
10,651
|
11,174
|
12,926
|
-
|
15,192
|
17,412
|
21,825
|
30,422
|
15,736
|
20,981
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
営業費用
|
-
|
4,808
|
5,097
|
5,360
|
5,895
|
5,904
|
6,316
|
5,999
|
5,772
|
5,466
|
5,809
|
5,950
|
5,812
|
6,676
|
7,851
|
7,481
|
7,157
|
7,537
|
8,006
|
7,546
|
7,120
|
7,441
|
8,554
|
8,353
|
8,182
|
7,919
|
8,957
|
10,182
|
10,205
|
9,015
|
9,290
|
9,761
|
9,700
|
10,322
|
14,169
|
13,698
|
14,226
|
14,383
|
14,559
|
14,708
|
14,157
|
|
営業利益
|
-
|
1,289
|
6,202
|
-1,541
|
599
|
2,192
|
8,811
|
966
|
3,536
|
4,151
|
8,062
|
1,982
|
3,024
|
4,854
|
10,839
|
1,173
|
3,785
|
4,106
|
12,929
|
1,740
|
5,004
|
8,690
|
14,695
|
4,707
|
6,364
|
8,034
|
13,699
|
-1,147
|
2,046
|
5,209
|
15,695
|
889
|
1,475
|
2,603
|
12,863
|
1,493
|
3,187
|
7,442
|
15,863
|
1,027
|
6,824
|
|
経常（税引前）利益
|
-
|
1,648
|
6,234
|
-1,538
|
400
|
2,635
|
9,093
|
1,423
|
3,687
|
4,554
|
8,174
|
2,349
|
3,339
|
5,162
|
11,142
|
1,709
|
3,878
|
4,775
|
12,845
|
2,560
|
5,188
|
9,250
|
14,741
|
5,136
|
6,564
|
8,454
|
13,998
|
-691
|
2,135
|
5,124
|
15,816
|
1,511
|
1,647
|
2,664
|
12,868
|
2,490
|
2,402
|
7,507
|
15,071
|
1,303
|
7,227
|
|
法人税等合計
|
-
|
541
|
2,092
|
-250
|
280
|
906
|
2,571
|
729
|
1,413
|
1,327
|
2,229
|
1,155
|
1,239
|
1,937
|
3,269
|
1,133
|
1,371
|
1,649
|
3,598
|
1,622
|
1,759
|
3,780
|
4,552
|
2,305
|
2,447
|
3,337
|
3,981
|
1,048
|
832
|
1,995
|
4,166
|
1,999
|
847
|
1,796
|
2,705
|
1,791
|
1,743
|
2,542
|
4,009
|
2,476
|
1,089
|
|
純利益
|
-
|
1,089
|
4,074
|
-1,336
|
-41
|
1,773
|
6,436
|
609
|
2,208
|
3,137
|
5,704
|
1,375
|
2,308
|
5,139
|
16,984
|
913
|
2,530
|
3,033
|
9,105
|
1,337
|
3,626
|
9,198
|
10,367
|
2,765
|
5,158
|
7,509
|
10,001
|
-815
|
1,260
|
3,071
|
11,694
|
-539
|
856
|
838
|
11,590
|
861
|
872
|
4,422
|
11,721
|
-1,255
|
6,103
|
|
一株あたり利益
|
-11.7
|
12.73
|
46.97
|
-16.43
|
-1.19
|
21.41
|
76.14
|
7.14
|
27.08
|
39.08
|
72.08
|
16.88
|
38.26
|
58.05
|
189.3
|
8.99
|
24.62
|
30.04
|
86.62
|
11.92
|
32.77
|
85.85
|
99.05
|
27.1
|
50.48
|
74.69
|
98.87
|
-8.25
|
12.58
|
29.57
|
117.53
|
-6.09
|
8.16
|
8.07
|
123.33
|
8.13
|
7.43
|
47.02
|
126.82
|
-14.64
|
66.47
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
66.2
|
6.16
|
23.47
|
33.9
|
62.52
|
14.61
|
24.73
|
53.02
|
166.83
|
8
|
21.78
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
20
|
-
|
22.5
|
-
|
22.5
|
-
|
25
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
35
|
-
|
35
|
-
|
40
|
-
|
40
|