|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
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
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
21,373
|
22,848
|
15,295
|
11,364
|
15,967
|
34,042
|
12,446
|
22,767
|
10,053
|
15,789
|
8,930
|
9,111
|
19,574
|
13,140
|
19,098
|
8,566
|
9,340
|
29,583
|
2,341
|
8,250
|
18,591
|
9,614
|
22,930
|
14,418
|
35,183
|
22,369
|
8,243
|
33,987
|
47,377
|
27,518
|
30,335
|
36,680
|
56,191
|
18,717
|
26,176
|
19,584
|
52,004
|
42,817
|
55,555
|
40,398
|
|
売上原価
|
-
|
14,962
|
17,626
|
12,807
|
8,666
|
11,115
|
26,439
|
10,484
|
17,785
|
6,277
|
13,109
|
7,509
|
6,680
|
13,250
|
10,015
|
16,383
|
7,288
|
7,224
|
20,882
|
2,000
|
6,022
|
14,005
|
6,842
|
19,551
|
11,668
|
29,936
|
17,961
|
4,966
|
27,576
|
37,966
|
21,291
|
24,942
|
29,724
|
45,538
|
15,260
|
19,571
|
13,696
|
40,785
|
31,266
|
42,537
|
29,033
|
|
売上総利益
|
-
|
6,410
|
5,222
|
2,487
|
2,699
|
4,852
|
7,603
|
1,961
|
4,983
|
3,775
|
2,681
|
1,421
|
2,431
|
6,323
|
3,125
|
2,714
|
1,279
|
2,115
|
8,701
|
340
|
2,228
|
4,586
|
2,773
|
3,378
|
2,750
|
5,247
|
4,409
|
3,277
|
6,410
|
9,412
|
6,227
|
5,392
|
6,956
|
10,653
|
3,458
|
6,604
|
5,888
|
11,220
|
11,551
|
13,018
|
11,365
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
6,126
|
5,979
|
5,485
|
5,976
|
5,972
|
5,582
|
4,864
|
4,860
|
4,608
|
4,806
|
4,155
|
3,604
|
3,678
|
3,695
|
3,397
|
3,505
|
3,547
|
3,646
|
2,744
|
3,152
|
3,123
|
3,150
|
3,000
|
2,770
|
3,239
|
3,330
|
3,090
|
3,063
|
3,469
|
4,754
|
3,367
|
3,610
|
3,704
|
3,950
|
4,085
|
4,336
|
5,901
|
5,645
|
5,208
|
5,580
|
|
営業利益
|
-
|
284
|
-757
|
-2,997
|
-3,278
|
-1,119
|
2,020
|
-2,902
|
122
|
-832
|
-2,126
|
-2,733
|
-1,173
|
2,645
|
-102
|
-683
|
-2,225
|
-1,432
|
5,053
|
-2,403
|
-924
|
1,462
|
-376
|
378
|
-20
|
2,008
|
1,078
|
186
|
3,348
|
5,942
|
1,474
|
2,025
|
3,345
|
6,950
|
-493
|
2,519
|
1,552
|
5,319
|
5,905
|
7,809
|
5,786
|
|
経常（税引前）利益
|
-
|
265
|
-815
|
-3,241
|
-3,587
|
-1,117
|
-1,123
|
-3,055
|
-233
|
-570
|
-1,346
|
-2,755
|
-1,307
|
2,748
|
-82
|
-630
|
-2,062
|
-1,505
|
5,136
|
-2,383
|
-864
|
1,557
|
-342
|
559
|
38
|
1,993
|
1,044
|
291
|
3,462
|
5,996
|
1,469
|
2,185
|
3,722
|
7,549
|
-509
|
3,328
|
2,002
|
5,429
|
5,703
|
8,001
|
5,903
|
|
法人税等合計
|
-
|
235
|
-855
|
-1,251
|
-936
|
2,849
|
1,045
|
70
|
129
|
75
|
-63
|
37
|
63
|
78
|
41
|
39
|
-39
|
76
|
30
|
38
|
18
|
211
|
124
|
83
|
93
|
409
|
218
|
16
|
419
|
1,966
|
-1,298
|
543
|
518
|
1,790
|
-1,966
|
711
|
637
|
1,507
|
811
|
2,355
|
1,774
|
|
純利益
|
-
|
99
|
-561
|
-2,340
|
-2,516
|
-4,120
|
-3,411
|
-2,739
|
-454
|
-844
|
-3,492
|
-2,957
|
-262
|
3,237
|
-600
|
-677
|
-2,211
|
-1,586
|
5,075
|
-2,910
|
-935
|
1,331
|
-707
|
446
|
166
|
1,665
|
860
|
269
|
3,042
|
4,025
|
2,688
|
1,640
|
3,185
|
5,759
|
2,019
|
2,617
|
1,396
|
3,761
|
4,812
|
5,642
|
4,014
|
|
一株あたり利益
|
47.43
|
2.21
|
-19.91
|
-70.53
|
-75.81
|
-127.07
|
-102.77
|
-82.96
|
-16.16
|
-25.42
|
-107.22
|
-89.11
|
-8.87
|
97.56
|
-18.1
|
-20.42
|
-66.63
|
-47.8
|
142.24
|
-87.71
|
-30.94
|
38.52
|
28.88
|
10.47
|
-0.69
|
45.52
|
-17.08
|
-6.47
|
84.91
|
95.77
|
-47.69
|
21.17
|
41.86
|
82.67
|
30.86
|
26.9
|
18.18
|
57.76
|
75.94
|
89.61
|
63.91
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10.45
|
-0.7
|
45.41
|
21.02
|
-
|
-
|
95.09
|
-47.17
|
21.11
|
41.71
|
82.49
|
33.01
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
50
|
-
|
0
|