|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
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1Q17
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2Q17
|
3Q17
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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
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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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2Q26
|
|
売上高
|
-
|
17,312
|
25,420
|
14,122
|
16,734
|
17,522
|
27,284
|
15,244
|
14,990
|
15,311
|
27,978
|
13,693
|
14,245
|
14,919
|
26,971
|
13,528
|
16,395
|
14,806
|
25,461
|
11,080
|
13,027
|
12,254
|
22,833
|
11,992
|
12,515
|
11,186
|
24,345
|
8,902
|
11,895
|
12,493
|
26,980
|
11,439
|
14,452
|
11,778
|
27,193
|
10,670
|
12,746
|
13,175
|
29,484
|
13,395
|
15,320
|
|
売上原価
|
-
|
14,996
|
21,176
|
12,119
|
14,322
|
15,196
|
22,547
|
12,688
|
12,545
|
12,936
|
23,501
|
11,323
|
11,811
|
12,082
|
22,383
|
11,055
|
13,705
|
12,042
|
20,731
|
8,927
|
10,542
|
9,879
|
18,317
|
9,818
|
10,152
|
8,909
|
19,738
|
7,152
|
9,565
|
9,839
|
22,466
|
9,216
|
11,418
|
9,475
|
21,949
|
8,234
|
10,069
|
9,997
|
23,084
|
10,335
|
11,535
|
|
売上総利益
|
-
|
2,316
|
4,244
|
2,003
|
2,412
|
2,326
|
4,736
|
2,556
|
2,445
|
2,375
|
4,476
|
2,369
|
2,434
|
2,837
|
4,588
|
2,472
|
2,690
|
2,765
|
4,729
|
2,152
|
2,485
|
2,376
|
4,516
|
2,174
|
2,362
|
2,277
|
4,608
|
1,749
|
2,330
|
2,654
|
5,574
|
2,223
|
3,034
|
2,303
|
5,243
|
2,436
|
2,676
|
3,179
|
6,399
|
3,059
|
3,786
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,193
|
2,663
|
2,343
|
2,493
|
2,282
|
2,805
|
2,331
|
2,508
|
2,180
|
2,831
|
2,260
|
2,577
|
2,206
|
2,838
|
2,307
|
2,733
|
2,307
|
2,800
|
2,130
|
2,526
|
2,147
|
2,554
|
2,131
|
2,453
|
2,141
|
2,572
|
2,135
|
2,516
|
2,098
|
2,764
|
1,951
|
2,382
|
1,976
|
2,599
|
2,111
|
2,360
|
2,204
|
2,762
|
2,360
|
2,626
|
|
営業利益
|
-
|
123
|
1,580
|
-339
|
-82
|
44
|
1,931
|
225
|
-64
|
196
|
1,645
|
108
|
-141
|
629
|
1,751
|
164
|
-42
|
458
|
1,929
|
21
|
-40
|
228
|
1,963
|
42
|
-90
|
135
|
2,036
|
-385
|
-186
|
556
|
2,809
|
271
|
652
|
327
|
2,644
|
325
|
316
|
975
|
3,637
|
699
|
1,159
|
|
経常（税引前）利益
|
-
|
162
|
1,606
|
-303
|
-62
|
99
|
1,953
|
275
|
-28
|
250
|
1,674
|
169
|
-115
|
685
|
1,784
|
205
|
-17
|
499
|
1,971
|
58
|
-13
|
271
|
1,998
|
85
|
-62
|
167
|
2,061
|
-356
|
-163
|
615
|
2,833
|
299
|
679
|
358
|
2,683
|
356
|
341
|
1,006
|
3,670
|
731
|
1,191
|
|
法人税等合計
|
-
|
70
|
529
|
-70
|
-19
|
53
|
624
|
256
|
-153
|
194
|
508
|
156
|
-12
|
232
|
559
|
85
|
17
|
33
|
-41
|
72
|
24
|
108
|
83
|
51
|
22
|
66
|
638
|
-104
|
-21
|
209
|
857
|
101
|
231
|
264
|
697
|
132
|
179
|
328
|
1,121
|
244
|
438
|
|
純利益
|
-
|
735
|
1,006
|
-277
|
-40
|
2
|
1,331
|
625
|
-396
|
155
|
1,216
|
270
|
-90
|
453
|
1,240
|
120
|
-30
|
11
|
1,299
|
43
|
-32
|
212
|
1,373
|
79
|
-61
|
105
|
1,415
|
-245
|
-156
|
345
|
1,981
|
198
|
429
|
265
|
1,781
|
211
|
301
|
673
|
2,849
|
483
|
736
|
|
一株あたり利益
|
2.62
|
33.18
|
46.18
|
-12.72
|
-1.85
|
0.02
|
60.82
|
28.37
|
-18.88
|
7.11
|
55.83
|
12.46
|
-4.17
|
19.71
|
57
|
5.51
|
-1.4
|
0.33
|
60.17
|
1.98
|
-1.78
|
9.46
|
63.59
|
3.75
|
-3.31
|
4.95
|
66.24
|
-11.5
|
-7.51
|
16.3
|
92.93
|
9.2
|
20.21
|
12.33
|
83.48
|
9.68
|
13.99
|
31.57
|
133.5
|
22.62
|
34.39
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
22
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
28
|
-
|
0
|
-
|
36
|
-
|
0
|