|
（単位：百万円）
|
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
|
4Q24
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1Q25
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2Q25
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3Q25
|
4Q25
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1Q26
|
2Q26
|
|
売上高
|
34,495
|
40,985
|
47,023
|
56,398
|
33,866
|
36,475
|
44,222
|
53,949
|
32,933
|
39,573
|
43,102
|
54,549
|
35,252
|
45,471
|
61,323
|
70,268
|
40,882
|
50,963
|
51,833
|
64,006
|
38,253
|
42,611
|
48,351
|
60,852
|
38,737
|
45,333
|
51,653
|
57,466
|
33,450
|
40,060
|
52,203
|
65,152
|
40,727
|
48,732
|
60,152
|
72,309
|
48,527
|
57,423
|
70,540
|
76,646
|
49,747
|
52,223
|
|
売上原価
|
31,204
|
36,173
|
40,980
|
47,614
|
29,960
|
32,236
|
38,656
|
45,121
|
29,451
|
33,735
|
37,107
|
44,804
|
30,923
|
39,028
|
52,670
|
58,009
|
35,576
|
43,100
|
44,373
|
52,525
|
33,133
|
36,974
|
40,936
|
50,270
|
34,075
|
38,937
|
42,751
|
47,202
|
29,502
|
34,846
|
44,657
|
54,848
|
35,495
|
41,994
|
50,193
|
59,596
|
41,349
|
47,402
|
56,081
|
60,808
|
40,884
|
41,471
|
|
売上総利益
|
3,291
|
4,812
|
6,043
|
8,783
|
3,905
|
4,239
|
5,566
|
8,828
|
3,482
|
5,837
|
5,996
|
9,745
|
4,329
|
6,442
|
8,654
|
12,259
|
5,305
|
7,863
|
7,460
|
11,482
|
5,120
|
5,637
|
7,415
|
10,582
|
4,661
|
6,397
|
8,901
|
10,264
|
3,948
|
5,213
|
7,547
|
10,304
|
5,231
|
6,738
|
9,960
|
12,713
|
7,178
|
10,020
|
14,460
|
15,837
|
8,863
|
10,752
|
|
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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|
営業費用
|
3,921
|
4,005
|
3,783
|
4,710
|
4,171
|
3,916
|
3,798
|
4,641
|
4,442
|
4,387
|
4,193
|
5,444
|
4,571
|
5,073
|
4,965
|
6,437
|
4,983
|
4,993
|
5,064
|
6,396
|
5,274
|
4,977
|
5,064
|
5,940
|
4,940
|
5,092
|
4,977
|
6,101
|
5,209
|
5,213
|
5,193
|
5,988
|
5,250
|
5,438
|
5,242
|
7,125
|
5,637
|
5,634
|
6,211
|
8,120
|
6,651
|
6,422
|
|
営業利益
|
-630
|
806
|
2,260
|
4,073
|
-265
|
322
|
1,768
|
4,187
|
-960
|
1,449
|
1,803
|
4,301
|
-242
|
1,368
|
3,689
|
5,822
|
322
|
2,869
|
2,397
|
5,086
|
-154
|
659
|
2,351
|
4,642
|
-278
|
1,303
|
3,924
|
4,163
|
-1,260
|
0
|
2,352
|
4,317
|
-18
|
1,299
|
4,717
|
5,588
|
1,540
|
4,386
|
8,249
|
7,718
|
2,211
|
4,330
|
|
経常（税引前）利益
|
-254
|
778
|
2,555
|
5,056
|
27
|
341
|
2,086
|
4,426
|
-593
|
1,545
|
2,093
|
4,389
|
92
|
1,448
|
3,848
|
5,816
|
547
|
2,956
|
2,645
|
5,076
|
66
|
776
|
2,528
|
4,826
|
-13
|
1,323
|
4,234
|
4,273
|
-860
|
109
|
2,688
|
4,310
|
359
|
1,519
|
5,102
|
5,770
|
2,087
|
4,552
|
8,646
|
7,786
|
2,612
|
4,424
|
|
法人税等合計
|
-35
|
263
|
867
|
1,394
|
46
|
81
|
697
|
1,491
|
-305
|
239
|
592
|
2,042
|
12
|
581
|
937
|
749
|
143
|
984
|
879
|
-800
|
-28
|
-276
|
838
|
1,361
|
20
|
437
|
1,315
|
1,252
|
-197
|
72
|
913
|
1,397
|
223
|
516
|
1,598
|
1,869
|
553
|
1,473
|
2,574
|
1,422
|
833
|
1,864
|
|
純利益
|
-266
|
544
|
1,790
|
3,290
|
-2
|
231
|
1,349
|
3,120
|
-604
|
509
|
1,118
|
2,883
|
-66
|
862
|
1,744
|
6,506
|
428
|
2,057
|
1,815
|
3,276
|
11
|
810
|
1,648
|
3,432
|
-35
|
898
|
2,821
|
2,805
|
-637
|
-133
|
1,753
|
3,767
|
339
|
1,070
|
3,452
|
4,090
|
1,345
|
3,105
|
5,714
|
7,039
|
1,806
|
3,821
|
|
一株あたり利益
|
-4.19
|
8.2
|
28.18
|
51.65
|
-0.05
|
3.65
|
21.23
|
49.07
|
-9.5
|
8.12
|
18.34
|
46.61
|
-1.1
|
14.24
|
28.87
|
108.04
|
7.19
|
34.52
|
30.77
|
56.05
|
0.21
|
14.04
|
28.94
|
60.08
|
-0.63
|
15.84
|
50.16
|
49.97
|
-11.42
|
-2.37
|
31.72
|
68.12
|
6.23
|
19.64
|
63.87
|
76.05
|
25.34
|
58.44
|
108.18
|
134.35
|
34.88
|
73.76
|
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希薄化後一株あたり利益
|
-
|
-
|
28.13
|
51.56
|
-
|
-
|
21.18
|
48.96
|
-
|
-
|
-
|
46.47
|
-
|
-
|
28.72
|
107.62
|
7.18
|
34.42
|
30.51
|
55.77
|
0.21
|
13.97
|
28.64
|
59.78
|
-
|
-
|
49.69
|
49.72
|
-
|
-
|
-
|
67.88
|
6.21
|
19.58
|
63.44
|
75.79
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
-
|
60
|
-
|
35
|
-
|
45
|
-
|
35
|
-
|
50
|
-
|
35
|
-
|
40
|
-
|
35
|
-
|
50
|
-
|
55
|
-
|
110
|
-
|
82.5
|