|
（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
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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
|
4Q25
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1Q26
|
2Q26
|
|
売上高
|
4,383
|
7,990
|
7,528
|
12,894
|
6,234
|
6,806
|
7,635
|
10,471
|
3,841
|
7,217
|
7,057
|
12,715
|
5,998
|
8,771
|
8,635
|
13,686
|
6,790
|
10,872
|
8,412
|
12,016
|
4,822
|
4,735
|
6,074
|
9,087
|
4,511
|
5,323
|
6,091
|
10,392
|
3,692
|
5,893
|
6,894
|
11,498
|
4,741
|
7,868
|
5,837
|
10,837
|
5,280
|
9,441
|
7,498
|
14,028
|
6,347
|
8,422
|
|
売上原価
|
4,152
|
6,809
|
6,834
|
-
|
5,537
|
5,952
|
6,696
|
-
|
3,612
|
5,999
|
6,008
|
-
|
5,399
|
7,369
|
7,480
|
-
|
5,839
|
8,867
|
7,129
|
18,486
|
4,104
|
3,928
|
5,269
|
6,980
|
3,880
|
4,204
|
4,984
|
6,959
|
3,347
|
4,751
|
5,702
|
6,801
|
4,292
|
6,287
|
4,905
|
7,682
|
4,759
|
7,521
|
6,138
|
10,238
|
5,464
|
6,658
|
|
売上総利益
|
230
|
1,181
|
695
|
2,430
|
696
|
855
|
939
|
2,262
|
228
|
1,218
|
1,049
|
2,734
|
598
|
1,402
|
1,155
|
2,036
|
951
|
2,004
|
1,284
|
2,063
|
717
|
807
|
805
|
2,341
|
631
|
1,119
|
1,106
|
2,702
|
344
|
1,142
|
1,193
|
3,012
|
448
|
1,582
|
931
|
3,156
|
521
|
1,919
|
1,360
|
3,790
|
883
|
1,763
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
911
|
969
|
911
|
1,067
|
938
|
980
|
933
|
1,127
|
948
|
1,032
|
981
|
1,087
|
1,051
|
1,042
|
1,023
|
1,088
|
1,076
|
1,101
|
1,063
|
1,351
|
992
|
1,041
|
1,023
|
1,224
|
1,003
|
1,068
|
1,054
|
1,169
|
1,078
|
1,101
|
1,069
|
1,134
|
1,075
|
1,205
|
1,121
|
1,238
|
1,203
|
1,160
|
1,163
|
1,328
|
1,254
|
1,229
|
|
営業利益
|
-681
|
213
|
-217
|
1,362
|
-242
|
-125
|
6
|
1,135
|
-719
|
186
|
68
|
1,646
|
-452
|
360
|
131
|
948
|
-125
|
902
|
222
|
712
|
-274
|
-234
|
-219
|
1,117
|
-372
|
51
|
53
|
1,531
|
-733
|
41
|
124
|
1,877
|
-626
|
376
|
-189
|
1,916
|
-682
|
759
|
197
|
2,461
|
-371
|
534
|
|
経常（税引前）利益
|
-622
|
207
|
-178
|
1,385
|
-194
|
-115
|
88
|
1,140
|
-656
|
192
|
105
|
1,646
|
-365
|
371
|
198
|
953
|
-41
|
917
|
297
|
702
|
-178
|
-224
|
-147
|
1,114
|
-259
|
64
|
146
|
1,542
|
-614
|
48
|
216
|
1,925
|
-491
|
386
|
-89
|
1,908
|
-541
|
773
|
260
|
2,511
|
-252
|
513
|
|
法人税等合計
|
11
|
-3
|
20
|
113
|
12
|
-3
|
21
|
-63
|
-158
|
64
|
39
|
444
|
-115
|
140
|
61
|
309
|
-38
|
271
|
109
|
200
|
42
|
16
|
28
|
76
|
44
|
-3
|
25
|
98
|
-207
|
61
|
72
|
477
|
-148
|
461
|
88
|
511
|
60
|
229
|
201
|
660
|
358
|
181
|
|
純利益
|
-627
|
232
|
-196
|
1,170
|
-206
|
-112
|
66
|
1,258
|
-490
|
148
|
74
|
1,139
|
-246
|
230
|
137
|
663
|
-3
|
646
|
193
|
311
|
-221
|
-250
|
-164
|
999
|
-315
|
69
|
120
|
1,499
|
-393
|
121
|
152
|
1,439
|
-283
|
1,030
|
106
|
1,391
|
-9
|
544
|
504
|
2,033
|
704
|
351
|
|
一株あたり利益
|
-8.06
|
2.97
|
-2.56
|
14.67
|
-2.69
|
-1.54
|
0.63
|
129.37
|
-6.3
|
18.13
|
9.48
|
146.48
|
-31.64
|
29.03
|
17.71
|
82.23
|
-2.74
|
83.07
|
25.06
|
40.58
|
-30.57
|
-33.66
|
-21.97
|
129.08
|
-42.22
|
8.94
|
15.05
|
195.41
|
-51.52
|
15.92
|
20.07
|
177.84
|
-37.49
|
137.7
|
14.28
|
179.91
|
-1.67
|
71.98
|
66.33
|
270.97
|
96.73
|
48.58
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
-
|
-
|
-
|
60
|
-
|
-
|
-
|
70
|
-
|
-
|
-
|
70
|
-
|
-
|
-
|
80
|
-
|
-
|
-
|
150
|
-
|
-
|