|
（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
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4Q17
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1Q18
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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
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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
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2Q26
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|
売上高
|
8,305
|
11,014
|
13,183
|
20,138
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8,886
|
11,956
|
12,549
|
21,210
|
8,597
|
11,347
|
12,487
|
20,198
|
9,019
|
12,698
|
14,627
|
21,181
|
12,237
|
14,095
|
12,651
|
22,605
|
9,585
|
12,575
|
12,968
|
20,073
|
8,684
|
12,375
|
13,022
|
19,150
|
8,000
|
12,011
|
12,295
|
21,440
|
9,015
|
12,702
|
14,682
|
22,144
|
11,257
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15,732
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16,908
|
24,773
|
12,173
|
16,456
|
|
売上原価
|
7,728
|
9,666
|
11,265
|
16,331
|
8,022
|
10,157
|
10,468
|
17,613
|
7,700
|
9,590
|
10,642
|
16,725
|
8,052
|
11,008
|
12,224
|
17,670
|
10,952
|
12,350
|
10,787
|
18,252
|
8,228
|
10,457
|
11,072
|
16,606
|
8,254
|
10,934
|
11,262
|
15,070
|
7,767
|
10,799
|
10,913
|
16,565
|
8,565
|
10,765
|
12,844
|
17,698
|
10,266
|
13,296
|
14,577
|
19,687
|
10,889
|
13,609
|
|
売上総利益
|
576
|
1,348
|
1,917
|
3,807
|
863
|
1,799
|
2,081
|
3,597
|
897
|
1,756
|
1,844
|
3,473
|
967
|
1,689
|
2,403
|
3,511
|
1,284
|
1,744
|
1,864
|
4,353
|
1,357
|
2,118
|
1,895
|
3,467
|
429
|
1,441
|
1,759
|
4,080
|
232
|
1,211
|
1,382
|
4,875
|
450
|
1,937
|
1,837
|
4,446
|
991
|
2,436
|
2,332
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5,085
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1,284
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2,847
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|
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
|
864
|
810
|
818
|
1,025
|
902
|
858
|
864
|
1,163
|
976
|
949
|
889
|
1,199
|
1,130
|
981
|
985
|
1,301
|
1,139
|
1,152
|
1,093
|
1,331
|
1,165
|
1,041
|
1,038
|
1,371
|
1,216
|
1,093
|
1,101
|
1,230
|
1,330
|
1,169
|
1,189
|
1,324
|
1,343
|
1,193
|
1,227
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1,474
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1,361
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1,278
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1,287
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1,716
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1,335
|
1,321
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|
営業利益
|
-288
|
538
|
1,098
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2,781
|
-40
|
940
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1,216
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2,433
|
-80
|
807
|
955
|
2,274
|
-163
|
708
|
1,417
|
2,209
|
145
|
592
|
770
|
3,021
|
191
|
1,076
|
857
|
2,094
|
-787
|
347
|
657
|
2,849
|
-1,099
|
43
|
192
|
3,551
|
-894
|
744
|
610
|
2,971
|
-370
|
1,156
|
1,044
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3,370
|
-50
|
1,525
|
|
経常（税引前）利益
|
-130
|
725
|
1,216
|
2,793
|
92
|
1,119
|
1,277
|
2,646
|
52
|
992
|
1,136
|
2,472
|
-21
|
878
|
1,615
|
2,362
|
264
|
761
|
959
|
3,165
|
348
|
1,278
|
940
|
2,199
|
-745
|
418
|
729
|
2,902
|
-1,045
|
117
|
260
|
3,749
|
-874
|
837
|
830
|
3,116
|
-258
|
1,358
|
1,227
|
3,628
|
112
|
1,634
|
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法人税等合計
|
-88
|
203
|
310
|
817
|
-15
|
317
|
377
|
770
|
6
|
278
|
314
|
-445
|
-4
|
266
|
456
|
698
|
28
|
199
|
267
|
920
|
117
|
359
|
271
|
682
|
-187
|
146
|
243
|
932
|
-316
|
57
|
82
|
1,110
|
-219
|
261
|
216
|
864
|
-77
|
389
|
365
|
1,073
|
90
|
455
|
|
純利益
|
-111
|
514
|
902
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1,553
|
50
|
800
|
901
|
1,832
|
43
|
704
|
753
|
2,369
|
-28
|
636
|
1,153
|
1,587
|
153
|
554
|
683
|
2,244
|
231
|
917
|
610
|
1,519
|
-521
|
271
|
486
|
2,166
|
-775
|
59
|
178
|
2,673
|
-654
|
574
|
572
|
2,276
|
-193
|
967
|
857
|
3,100
|
18
|
1,031
|
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一株あたり利益
|
-4.38
|
20.44
|
35.89
|
61.76
|
2.02
|
31.83
|
35.84
|
72.84
|
1.73
|
28.02
|
29.94
|
94.17
|
-1.08
|
25.31
|
45.85
|
63.11
|
6.09
|
22.04
|
27.18
|
89.21
|
9.19
|
36.49
|
24.26
|
60.4
|
-20.68
|
10.79
|
19.33
|
86.11
|
-30.79
|
2.38
|
7.12
|
106.36
|
-26.17
|
23.03
|
23.05
|
91.53
|
-7.78
|
39.11
|
34.65
|
125.26
|
0.74
|
41.68
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
27
|
-
|
-
|
-
|
27
|
-
|
-
|
-
|
27
|
-
|
-
|
-
|
27
|
-
|
-
|
-
|
35
|
-
|
-
|
-
|
77
|
-
|
-
|