|
（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
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1Q19
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2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
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2Q21
|
3Q21
|
4Q21
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1Q22
|
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
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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
|
|
売上高
|
22,118
|
36,051
|
28,831
|
51,379
|
24,513
|
38,981
|
35,268
|
58,239
|
25,713
|
46,413
|
37,187
|
58,602
|
30,034
|
52,822
|
37,925
|
66,093
|
45,234
|
54,029
|
45,008
|
64,936
|
44,230
|
54,404
|
46,861
|
72,597
|
52,396
|
62,708
|
52,376
|
73,280
|
58,762
|
66,535
|
48,556
|
82,212
|
53,237
|
59,520
|
39,751
|
95,225
|
36,759
|
56,980
|
30,148
|
76,930
|
29,095
|
|
売上原価
|
16,394
|
26,935
|
21,463
|
37,984
|
17,768
|
28,929
|
26,680
|
43,659
|
19,083
|
34,900
|
28,219
|
44,499
|
22,754
|
38,014
|
28,972
|
51,133
|
33,449
|
41,568
|
34,420
|
49,832
|
33,666
|
41,224
|
35,470
|
55,512
|
39,691
|
48,351
|
40,827
|
56,633
|
45,264
|
50,637
|
36,558
|
61,969
|
41,311
|
44,923
|
30,357
|
72,290
|
28,268
|
42,469
|
22,398
|
-
|
22,638
|
|
売上総利益
|
5,724
|
9,116
|
7,367
|
13,395
|
6,745
|
10,052
|
8,588
|
14,579
|
6,630
|
11,513
|
8,968
|
14,103
|
7,280
|
14,808
|
8,953
|
14,959
|
11,785
|
12,461
|
10,588
|
15,103
|
10,563
|
13,180
|
11,392
|
17,084
|
12,704
|
14,358
|
11,549
|
16,647
|
13,498
|
15,898
|
11,997
|
20,244
|
11,925
|
14,598
|
9,394
|
22,935
|
8,491
|
14,511
|
7,749
|
-
|
6,457
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|
売上総利益率（％）
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|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
営業費用
|
8,602
|
8,837
|
8,100
|
8,260
|
9,086
|
9,057
|
8,570
|
9,350
|
8,809
|
9,390
|
8,633
|
9,728
|
9,036
|
10,040
|
9,278
|
10,279
|
9,665
|
10,467
|
9,143
|
10,789
|
9,228
|
10,278
|
9,564
|
12,150
|
9,934
|
11,112
|
10,216
|
12,103
|
10,655
|
11,977
|
11,050
|
14,690
|
10,544
|
12,971
|
10,942
|
11,808
|
12,254
|
13,027
|
10,409
|
-
|
10,892
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|
営業利益
|
-2,878
|
279
|
-733
|
5,135
|
-2,341
|
995
|
18
|
5,229
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-2,179
|
2,124
|
333
|
4,375
|
-1,756
|
4,768
|
-326
|
4,680
|
2,119
|
1,994
|
1,445
|
4,315
|
1,335
|
2,902
|
1,827
|
4,935
|
2,770
|
3,246
|
1,332
|
4,545
|
2,842
|
3,922
|
947
|
5,553
|
1,380
|
1,627
|
-1,548
|
11,127
|
-3,763
|
1,484
|
-2,660
|
9,052
|
-4,435
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|
経常（税引前）利益
|
-3,065
|
251
|
-1,138
|
4,968
|
-2,580
|
1,086
|
-145
|
5,114
|
-2,307
|
2,121
|
-82
|
4,297
|
-1,787
|
4,845
|
-636
|
4,533
|
2,033
|
1,955
|
1,368
|
4,398
|
1,298
|
2,908
|
1,861
|
5,026
|
2,797
|
3,450
|
1,367
|
4,732
|
2,949
|
3,981
|
999
|
5,548
|
1,531
|
1,655
|
-1,490
|
11,181
|
-3,876
|
1,524
|
-2,904
|
9,045
|
-4,439
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|
法人税等合計
|
-821
|
217
|
-214
|
1,812
|
-520
|
520
|
58
|
1,613
|
-612
|
777
|
133
|
867
|
-778
|
1,557
|
-10
|
1,158
|
623
|
682
|
545
|
1,400
|
25
|
1,045
|
639
|
1,449
|
927
|
1,144
|
536
|
1,318
|
998
|
1,302
|
586
|
1,776
|
587
|
569
|
-368
|
954
|
-1,343
|
886
|
-837
|
-
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-1,613
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|
純利益
|
-2,292
|
-73
|
-976
|
2,950
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-2,074
|
527
|
-304
|
2,752
|
-1,729
|
1,131
|
-457
|
3,094
|
-1,059
|
3,115
|
-604
|
2,496
|
1,361
|
1,160
|
963
|
1,644
|
1,286
|
1,873
|
1,208
|
2,827
|
1,846
|
2,271
|
835
|
3,355
|
1,934
|
2,622
|
549
|
3,630
|
936
|
975
|
-1,137
|
7,990
|
-2,535
|
665
|
-2,096
|
-
|
-2,831
|
|
一株あたり利益
|
-76.27
|
-2.42
|
-32.49
|
96.34
|
-69.04
|
17.55
|
-10.11
|
91.59
|
-57.53
|
37.6
|
-15.19
|
103.23
|
-35.35
|
103.49
|
-20.27
|
83.02
|
45.28
|
39.22
|
32.53
|
55.73
|
43.52
|
63.33
|
40.74
|
95.76
|
62.43
|
77.13
|
28.25
|
114.39
|
65.83
|
89.24
|
18.6
|
124.64
|
32.17
|
33.5
|
-39.33
|
275.61
|
-87.52
|
22.8
|
-72.36
|
-
|
-97.75
|
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一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
100
|
-
|
0
|
-
|
125
|
-
|
0
|
-
|
180
|
-
|
0
|
-
|
190
|
-
|
0
|
-
|
195
|
-
|