|
（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
|
2Q17
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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
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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
|
2Q26
|
|
売上高
|
7,247
|
8,774
|
10,467
|
13,733
|
6,905
|
8,074
|
8,684
|
13,645
|
7,306
|
8,475
|
9,510
|
13,256
|
8,131
|
8,399
|
9,943
|
12,362
|
7,212
|
8,216
|
8,650
|
12,783
|
7,386
|
9,296
|
10,972
|
12,265
|
6,974
|
8,447
|
9,164
|
12,867
|
6,481
|
8,007
|
8,488
|
11,682
|
6,479
|
9,631
|
10,373
|
11,918
|
7,228
|
8,907
|
10,827
|
13,461
|
7,322
|
7,837
|
|
売上原価
|
6,858
|
7,860
|
9,321
|
11,801
|
6,402
|
6,967
|
7,675
|
11,941
|
7,015
|
7,574
|
8,799
|
11,767
|
7,636
|
7,750
|
8,908
|
10,908
|
6,921
|
7,641
|
7,789
|
11,182
|
6,893
|
8,253
|
9,487
|
10,571
|
5,999
|
7,543
|
7,975
|
11,377
|
6,204
|
7,518
|
7,807
|
10,363
|
5,979
|
8,762
|
9,097
|
10,506
|
6,984
|
8,299
|
9,693
|
-
|
6,948
|
7,158
|
|
売上総利益
|
389
|
914
|
1,146
|
1,931
|
502
|
1,107
|
1,009
|
1,704
|
290
|
900
|
710
|
1,488
|
494
|
648
|
1,034
|
1,454
|
290
|
575
|
861
|
1,601
|
492
|
1,043
|
1,484
|
1,693
|
974
|
904
|
1,189
|
1,489
|
276
|
488
|
681
|
1,319
|
499
|
868
|
1,276
|
1,411
|
244
|
608
|
1,134
|
-
|
374
|
679
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
469
|
466
|
433
|
566
|
491
|
489
|
468
|
550
|
502
|
455
|
465
|
531
|
483
|
441
|
446
|
520
|
480
|
470
|
449
|
494
|
487
|
454
|
462
|
615
|
514
|
482
|
474
|
596
|
537
|
509
|
472
|
628
|
599
|
565
|
581
|
658
|
618
|
576
|
556
|
-
|
615
|
577
|
|
営業利益
|
-81
|
447
|
712
|
1,364
|
11
|
617
|
540
|
1,153
|
-212
|
444
|
245
|
956
|
11
|
207
|
587
|
933
|
-191
|
105
|
411
|
1,107
|
5
|
588
|
1,022
|
1,078
|
460
|
420
|
714
|
893
|
-262
|
-22
|
209
|
690
|
-100
|
302
|
694
|
753
|
-373
|
31
|
577
|
942
|
-241
|
102
|
|
経常（税引前）利益
|
-80
|
454
|
729
|
1,428
|
50
|
616
|
565
|
1,197
|
-209
|
446
|
253
|
1,016
|
19
|
223
|
625
|
986
|
-154
|
130
|
442
|
1,146
|
102
|
605
|
1,049
|
1,133
|
471
|
419
|
731
|
946
|
-248
|
-22
|
215
|
762
|
-64
|
303
|
720
|
804
|
-309
|
47
|
596
|
994
|
-105
|
138
|
|
法人税等合計
|
-20
|
166
|
244
|
362
|
67
|
213
|
174
|
303
|
-40
|
145
|
82
|
315
|
24
|
66
|
196
|
295
|
-30
|
41
|
142
|
351
|
68
|
169
|
304
|
336
|
167
|
140
|
231
|
261
|
-53
|
1
|
75
|
256
|
38
|
94
|
217
|
223
|
-39
|
26
|
180
|
-
|
-28
|
37
|
|
純利益
|
-58
|
283
|
470
|
788
|
9
|
404
|
383
|
892
|
-150
|
297
|
151
|
702
|
-6
|
149
|
432
|
658
|
-128
|
88
|
300
|
793
|
-22
|
435
|
743
|
692
|
305
|
278
|
497
|
651
|
-175
|
-25
|
141
|
507
|
-44
|
200
|
469
|
578
|
-270
|
19
|
410
|
-
|
-83
|
103
|
|
一株あたり利益
|
-3.63
|
17.67
|
29.29
|
49.43
|
0.56
|
25.29
|
23.82
|
55.82
|
-9.53
|
92.54
|
46.89
|
219.74
|
-1.62
|
46.52
|
135.54
|
206.31
|
-40.09
|
26.51
|
93.04
|
84.25
|
-6.81
|
139.51
|
237.69
|
222.27
|
98.05
|
94.7
|
180.07
|
-70.7
|
-57.52
|
-8.19
|
46.03
|
166.18
|
-14.18
|
65.1
|
151.65
|
-7.93
|
-43.33
|
3.14
|
65.56
|
-
|
-13.2
|
16.68
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
100
|
-
|
0
|
-
|
120
|
-
|
0
|
-
|
100
|
-
|
0
|
-
|
150
|
-
|
40
|
-
|
40
|
-
|
40
|