|
（単位：百万円）
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1Q16
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2Q16
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3Q16
|
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
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3Q24
|
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
|
2Q26
|
|
売上高
|
7,701
|
10,296
|
11,430
|
9,218
|
8,538
|
11,452
|
12,157
|
9,851
|
9,077
|
12,607
|
13,042
|
10,335
|
9,205
|
12,772
|
13,131
|
10,000
|
9,072
|
11,258
|
12,501
|
9,478
|
8,113
|
11,707
|
13,046
|
9,288
|
7,750
|
11,777
|
12,472
|
10,152
|
8,767
|
12,727
|
12,918
|
10,274
|
9,122
|
13,858
|
14,013
|
11,230
|
9,918
|
14,467
|
15,040
|
11,696
|
10,848
|
15,389
|
|
売上原価
|
5,336
|
6,757
|
7,842
|
6,472
|
5,770
|
7,445
|
8,239
|
6,868
|
6,152
|
8,026
|
9,018
|
7,362
|
6,403
|
8,301
|
9,254
|
7,062
|
6,423
|
7,577
|
8,761
|
6,806
|
5,884
|
7,715
|
8,983
|
6,594
|
5,249
|
7,400
|
7,956
|
6,738
|
5,638
|
8,073
|
8,491
|
6,872
|
6,098
|
8,920
|
9,247
|
7,652
|
6,608
|
9,086
|
9,765
|
7,866
|
6,985
|
9,689
|
|
売上総利益
|
2,364
|
3,539
|
3,588
|
2,746
|
2,768
|
4,007
|
3,918
|
2,982
|
2,925
|
4,581
|
4,024
|
2,973
|
2,802
|
4,471
|
3,877
|
2,938
|
2,650
|
3,681
|
3,740
|
2,672
|
2,229
|
3,992
|
4,063
|
2,693
|
2,501
|
4,377
|
4,516
|
3,414
|
3,129
|
4,653
|
4,427
|
3,402
|
3,023
|
4,938
|
4,766
|
3,578
|
3,310
|
5,382
|
5,274
|
3,830
|
3,863
|
5,700
|
|
売上総利益率（％）
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
2,632
|
2,973
|
3,158
|
2,732
|
2,830
|
3,205
|
3,387
|
3,022
|
2,934
|
3,625
|
3,488
|
2,966
|
2,849
|
3,486
|
3,377
|
2,962
|
2,919
|
3,287
|
3,411
|
2,768
|
2,681
|
3,325
|
3,372
|
2,846
|
2,754
|
3,499
|
3,611
|
3,240
|
3,042
|
3,597
|
3,732
|
3,247
|
3,116
|
3,741
|
3,641
|
3,270
|
3,302
|
3,956
|
4,006
|
3,526
|
3,517
|
4,073
|
|
営業利益
|
-268
|
566
|
430
|
14
|
-62
|
801
|
531
|
-40
|
-9
|
956
|
535
|
7
|
-47
|
984
|
500
|
-25
|
-269
|
394
|
329
|
-96
|
-452
|
666
|
690
|
-153
|
-253
|
877
|
904
|
173
|
87
|
1,055
|
694
|
155
|
-93
|
1,196
|
1,123
|
309
|
7
|
1,426
|
1,268
|
304
|
345
|
1,627
|
|
経常（税引前）利益
|
-199
|
559
|
443
|
-66
|
-100
|
790
|
671
|
-56
|
33
|
973
|
531
|
-43
|
17
|
1,029
|
500
|
14
|
-258
|
392
|
364
|
-72
|
-422
|
686
|
705
|
-49
|
-178
|
927
|
1,004
|
320
|
325
|
1,201
|
574
|
184
|
100
|
1,278
|
1,075
|
450
|
186
|
1,227
|
1,515
|
241
|
341
|
1,700
|
|
法人税等合計
|
-8
|
212
|
189
|
-66
|
-13
|
286
|
188
|
-27
|
30
|
357
|
171
|
-31
|
-69
|
306
|
282
|
96
|
-35
|
159
|
175
|
3
|
-84
|
230
|
271
|
17
|
-6
|
286
|
310
|
148
|
109
|
528
|
204
|
41
|
67
|
404
|
339
|
163
|
92
|
341
|
513
|
-3
|
165
|
527
|
|
純利益
|
-171
|
321
|
252
|
43
|
-86
|
529
|
363
|
-91
|
2
|
857
|
361
|
-107
|
90
|
785
|
305
|
76
|
-124
|
232
|
130
|
-100
|
-323
|
480
|
565
|
-61
|
-171
|
640
|
698
|
315
|
223
|
1,113
|
377
|
-103
|
39
|
914
|
738
|
234
|
166
|
891
|
1,013
|
126
|
180
|
1,271
|
|
一株あたり利益
|
-7.02
|
13.26
|
10.41
|
1.73
|
-3.52
|
43.85
|
30.43
|
-7.39
|
0.18
|
71.79
|
29.52
|
-10.72
|
6.9
|
59.98
|
23.28
|
5.85
|
-9.6
|
17.8
|
9.85
|
-7.53
|
-24.77
|
36.65
|
42.96
|
-4.62
|
-13.52
|
48.79
|
53.26
|
24.07
|
17.12
|
85.07
|
28.82
|
-7.86
|
3.01
|
69.9
|
56.46
|
18.18
|
12.7
|
68.14
|
77.49
|
9.98
|
14.14
|
99.35
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
24
|
-
|
0
|
-
|
24
|
-
|
0
|
-
|
26
|
-
|
0
|
-
|
28
|
-
|
0
|
-
|
31
|
-
|
0
|
-
|
36
|
-
|
0
|