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（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
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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
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4Q20
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1Q21
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2Q21
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3Q21
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4Q21
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1Q22
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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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|
売上高
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1,689
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2,594
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2,685
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15,502
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1,053
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2,636
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3,128
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16,161
|
1,955
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3,568
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4,591
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15,705
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1,802
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2,787
|
4,456
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17,127
|
2,560
|
3,813
|
5,207
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18,814
|
3,458
|
4,284
|
6,465
|
20,127
|
3,745
|
4,748
|
6,487
|
21,688
|
3,648
|
4,822
|
7,756
|
21,283
|
3,207
|
4,672
|
8,264
|
21,064
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3,082
|
4,511
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8,916
|
26,196
|
4,286
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|
売上原価
|
1,380
|
2,083
|
1,901
|
-
|
929
|
2,112
|
2,364
|
-
|
1,558
|
2,732
|
3,174
|
-
|
1,573
|
2,225
|
2,933
|
-
|
2,005
|
2,606
|
3,500
|
-
|
2,464
|
2,870
|
4,177
|
-
|
2,591
|
3,126
|
4,190
|
-
|
2,589
|
3,295
|
5,375
|
-
|
2,155
|
3,207
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5,503
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-
|
2,136
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3,115
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5,953
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-
|
3,044
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|
売上総利益
|
309
|
510
|
785
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4,643
|
124
|
524
|
764
|
5,071
|
397
|
836
|
1,416
|
4,891
|
228
|
563
|
1,522
|
5,489
|
555
|
1,207
|
1,707
|
6,454
|
993
|
1,415
|
2,287
|
6,706
|
1,153
|
1,623
|
2,297
|
7,129
|
1,058
|
1,528
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2,381
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7,337
|
1,052
|
1,465
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2,760
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7,197
|
945
|
1,396
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2,964
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8,947
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1,242
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|
売上総利益率（％）
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|
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営業費用
|
1,311
|
1,256
|
1,171
|
1,259
|
1,327
|
1,289
|
1,254
|
1,338
|
1,430
|
1,428
|
1,369
|
1,719
|
1,490
|
1,486
|
1,419
|
1,696
|
1,674
|
1,635
|
1,674
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1,955
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1,711
|
1,732
|
1,651
|
2,449
|
1,744
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1,784
|
1,763
|
2,420
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1,884
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1,885
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1,885
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2,426
|
2,004
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1,940
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1,967
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2,214
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1,999
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2,141
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2,345
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3,285
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2,767
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|
営業利益
|
-1,002
|
-746
|
-386
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3,384
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-1,202
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-766
|
-490
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3,732
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-1,032
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-593
|
47
|
3,172
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-1,262
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-923
|
103
|
3,793
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-1,119
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-427
|
32
|
4,498
|
-718
|
-316
|
636
|
4,255
|
-591
|
-161
|
535
|
4,708
|
-825
|
-357
|
495
|
5,138
|
-952
|
-474
|
793
|
4,981
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-1,053
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-746
|
619
|
5,661
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-1,525
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経常（税引前）利益
|
-983
|
-715
|
-380
|
3,371
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-1,190
|
-741
|
-483
|
3,674
|
-1,017
|
-562
|
56
|
3,162
|
-1,253
|
-916
|
111
|
3,767
|
-1,061
|
-323
|
89
|
4,498
|
-653
|
-231
|
678
|
4,260
|
-577
|
-65
|
562
|
4,786
|
-754
|
-297
|
517
|
5,170
|
-893
|
-403
|
897
|
4,996
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-1,005
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-698
|
630
|
5,706
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-1,466
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法人税等合計
|
-264
|
-76
|
-170
|
857
|
-277
|
-89
|
-237
|
535
|
-297
|
-141
|
45
|
1,022
|
-383
|
-259
|
60
|
736
|
-295
|
-43
|
57
|
1,395
|
-171
|
-59
|
245
|
1,234
|
-130
|
7
|
226
|
1,469
|
-198
|
-45
|
208
|
1,543
|
-237
|
-75
|
330
|
1,537
|
-317
|
-199
|
387
|
1,849
|
-417
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純利益
|
-716
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-637
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-209
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2,516
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-937
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-654
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-339
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1,644
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-754
|
-429
|
9
|
2,140
|
-919
|
-660
|
34
|
2,806
|
-766
|
-285
|
-6
|
3,086
|
-482
|
-188
|
422
|
3,032
|
-448
|
-73
|
336
|
3,306
|
-586
|
-253
|
311
|
3,589
|
-656
|
-330
|
566
|
3,452
|
-869
|
-586
|
799
|
3,859
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-1,130
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一株あたり利益
|
-124.87
|
-110.96
|
-36.31
|
436.59
|
-163.24
|
-114.03
|
-59.5
|
311.18
|
-131.39
|
-74.88
|
1.72
|
373
|
-146.51
|
-95.78
|
5.05
|
328.12
|
-112.73
|
-41.89
|
-0.85
|
453.75
|
-70.89
|
-13.28
|
26.5
|
204.59
|
-28.19
|
-4.54
|
21.26
|
209.16
|
-37.58
|
-16.53
|
19.94
|
229.98
|
-41.97
|
-21.13
|
36.12
|
220.47
|
-55.43
|
-37.32
|
50.95
|
245.86
|
-65.12
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一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
43
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
55
|
-
|
25
|
-
|
42
|
-
|