|
（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
|
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
|
4Q22
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1Q23
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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
|
15,422
|
20,619
|
24,709
|
35,836
|
14,962
|
18,577
|
24,460
|
41,850
|
15,065
|
19,260
|
24,464
|
39,429
|
17,903
|
20,504
|
23,235
|
42,034
|
16,876
|
24,171
|
26,148
|
41,928
|
16,163
|
22,806
|
26,285
|
46,547
|
21,245
|
24,860
|
32,462
|
33,551
|
21,654
|
28,670
|
33,747
|
34,650
|
22,086
|
28,738
|
32,492
|
34,744
|
23,300
|
30,581
|
36,660
|
36,034
|
23,267
|
28,192
|
|
売上原価
|
13,866
|
18,061
|
21,028
|
31,293
|
13,649
|
16,368
|
20,894
|
36,514
|
13,889
|
16,964
|
20,837
|
34,997
|
17,032
|
18,464
|
20,303
|
37,098
|
15,831
|
21,597
|
22,694
|
36,757
|
14,345
|
20,039
|
22,338
|
40,560
|
19,123
|
22,364
|
28,757
|
29,091
|
20,944
|
25,677
|
30,221
|
29,536
|
20,699
|
25,364
|
28,929
|
29,584
|
22,037
|
27,461
|
31,820
|
31,769
|
21,400
|
25,276
|
|
売上総利益
|
1,556
|
2,557
|
3,682
|
4,543
|
1,313
|
2,209
|
3,565
|
5,337
|
1,175
|
2,296
|
3,628
|
4,432
|
870
|
2,040
|
2,933
|
4,935
|
1,045
|
2,574
|
3,453
|
5,172
|
1,818
|
2,766
|
3,947
|
5,988
|
2,122
|
2,495
|
3,706
|
4,459
|
709
|
2,993
|
3,526
|
5,115
|
1,386
|
3,374
|
3,564
|
5,159
|
1,263
|
3,120
|
4,839
|
4,265
|
1,867
|
2,916
|
|
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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|
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|
|
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営業費用
|
1,716
|
1,706
|
1,649
|
1,780
|
1,860
|
1,626
|
1,680
|
1,933
|
1,881
|
1,731
|
1,744
|
1,874
|
1,842
|
1,812
|
1,718
|
1,753
|
1,897
|
1,760
|
1,811
|
2,023
|
1,810
|
1,810
|
1,871
|
1,862
|
1,900
|
1,811
|
1,737
|
1,818
|
1,891
|
1,863
|
1,907
|
1,946
|
2,099
|
2,031
|
1,895
|
1,984
|
2,066
|
2,140
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2,007
|
2,259
|
2,251
|
2,125
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|
営業利益
|
-160
|
851
|
2,032
|
2,764
|
-547
|
582
|
1,885
|
3,405
|
-706
|
565
|
1,883
|
2,558
|
-972
|
228
|
1,214
|
3,183
|
-852
|
814
|
1,641
|
3,150
|
7
|
956
|
2,077
|
4,125
|
222
|
684
|
1,968
|
2,642
|
-1,182
|
1,130
|
1,619
|
3,169
|
-713
|
1,342
|
1,670
|
3,174
|
-803
|
980
|
2,832
|
2,006
|
-383
|
789
|
|
経常（税引前）利益
|
-168
|
809
|
2,017
|
2,754
|
-564
|
553
|
1,875
|
3,396
|
-715
|
551
|
1,864
|
2,484
|
-870
|
214
|
1,222
|
3,162
|
-837
|
876
|
1,671
|
3,159
|
54
|
991
|
2,074
|
4,139
|
280
|
715
|
1,946
|
2,649
|
-1,097
|
1,178
|
1,651
|
3,225
|
-617
|
1,413
|
1,695
|
3,216
|
-691
|
1,012
|
2,896
|
1,989
|
-304
|
856
|
|
法人税等合計
|
16
|
287
|
695
|
719
|
-88
|
192
|
634
|
948
|
-144
|
198
|
663
|
748
|
-249
|
111
|
415
|
984
|
-221
|
302
|
587
|
983
|
50
|
350
|
673
|
1,309
|
122
|
280
|
611
|
710
|
-396
|
422
|
540
|
1,027
|
-201
|
499
|
606
|
883
|
-259
|
534
|
1,089
|
624
|
-74
|
256
|
|
純利益
|
-177
|
552
|
1,263
|
1,613
|
-469
|
346
|
1,244
|
2,027
|
-546
|
352
|
1,361
|
1,467
|
-623
|
96
|
803
|
-361
|
462
|
558
|
1,071
|
2,162
|
12
|
633
|
1,400
|
2,743
|
154
|
433
|
1,331
|
1,895
|
-693
|
738
|
1,072
|
2,164
|
-418
|
917
|
1,109
|
2,291
|
-438
|
1,074
|
2,268
|
1,363
|
-98
|
616
|
|
一株あたり利益
|
-3.61
|
10.25
|
23.73
|
31.52
|
-9.25
|
6.13
|
23.62
|
38.4
|
-11.08
|
60.92
|
257.19
|
289.37
|
-125.34
|
14.44
|
149.05
|
-60.96
|
88.13
|
104.26
|
200.25
|
419.65
|
-2.97
|
122.95
|
276.91
|
-297.85
|
28.55
|
81.63
|
263.55
|
-296.63
|
-149.1
|
152.05
|
211.52
|
118.38
|
-44.05
|
95
|
112.38
|
-83.49
|
-9.49
|
22.53
|
47.79
|
28.39
|
-2.38
|
12.57
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
140
|
-
|
-
|
-
|
160
|
-
|
-
|
-
|
180
|
-
|
-
|
-
|
180
|
-
|
0
|
-
|
210
|
-
|
0
|
-
|
90
|
-
|
45
|