|
（単位：百万円）
|
2Q16
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3Q16
|
4Q16
|
1Q17
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2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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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
|
-
|
4,459
|
14,078
|
3,194
|
15,548
|
7,841
|
26,143
|
15,911
|
18,645
|
9,108
|
19,700
|
7,950
|
13,078
|
25,641
|
43,213
|
10,153
|
23,854
|
20,666
|
30,558
|
10,346
|
18,903
|
22,437
|
28,536
|
9,585
|
17,278
|
19,013
|
33,666
|
6,552
|
13,550
|
21,250
|
37,934
|
14,640
|
14,122
|
14,317
|
43,339
|
9,729
|
15,848
|
20,289
|
46,287
|
9,712
|
24,888
|
|
売上原価
|
-
|
3,299
|
10,757
|
2,469
|
11,716
|
6,276
|
19,242
|
11,327
|
14,053
|
6,909
|
15,033
|
6,086
|
9,927
|
19,939
|
32,210
|
7,919
|
18,588
|
16,128
|
24,585
|
8,298
|
15,177
|
17,680
|
22,990
|
7,471
|
13,297
|
14,621
|
27,472
|
5,097
|
10,381
|
16,051
|
28,674
|
11,187
|
10,738
|
11,321
|
32,734
|
7,512
|
11,825
|
14,674
|
36,348
|
7,192
|
20,144
|
|
売上総利益
|
-
|
1,160
|
3,322
|
724
|
3,831
|
1,565
|
6,901
|
4,583
|
4,593
|
2,199
|
4,666
|
1,863
|
3,151
|
5,703
|
11,003
|
2,234
|
5,265
|
4,538
|
5,974
|
2,047
|
3,726
|
4,757
|
5,547
|
2,113
|
3,982
|
4,391
|
6,195
|
1,454
|
3,170
|
5,198
|
9,261
|
3,453
|
3,383
|
2,997
|
10,604
|
2,216
|
4,024
|
5,615
|
9,939
|
2,520
|
4,743
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,170
|
1,794
|
1,267
|
1,864
|
1,380
|
2,921
|
2,013
|
1,986
|
1,954
|
2,799
|
2,210
|
2,375
|
3,334
|
4,513
|
2,387
|
3,172
|
2,910
|
2,849
|
2,221
|
2,623
|
2,637
|
3,161
|
2,093
|
2,443
|
2,487
|
2,963
|
2,023
|
2,314
|
2,557
|
3,763
|
2,554
|
2,358
|
2,555
|
4,027
|
2,859
|
2,821
|
2,922
|
3,964
|
3,326
|
3,607
|
|
営業利益
|
-
|
-11
|
1,526
|
-544
|
1,967
|
185
|
3,981
|
2,569
|
2,607
|
246
|
1,867
|
-347
|
775
|
2,370
|
6,489
|
-152
|
2,091
|
1,628
|
3,125
|
-173
|
1,101
|
2,121
|
2,386
|
19
|
1,540
|
1,903
|
3,232
|
-568
|
854
|
2,642
|
5,497
|
898
|
1,026
|
441
|
6,578
|
-642
|
1,201
|
2,693
|
5,975
|
-806
|
1,135
|
|
経常（税引前）利益
|
-
|
-110
|
1,418
|
-657
|
1,880
|
186
|
3,914
|
2,458
|
2,483
|
117
|
1,878
|
-129
|
636
|
1,873
|
6,098
|
-402
|
1,907
|
1,303
|
2,705
|
-177
|
903
|
1,997
|
1,893
|
-115
|
1,193
|
1,663
|
2,951
|
-855
|
618
|
2,630
|
4,887
|
521
|
985
|
300
|
5,793
|
-1,048
|
1,461
|
2,080
|
6,111
|
-1,222
|
585
|
|
法人税等合計
|
-
|
94
|
495
|
-199
|
603
|
-26
|
1,102
|
771
|
781
|
81
|
715
|
-31
|
233
|
690
|
2,089
|
-93
|
607
|
431
|
1,017
|
-57
|
186
|
628
|
-252
|
-49
|
436
|
502
|
992
|
-242
|
177
|
768
|
1,772
|
202
|
323
|
96
|
1,888
|
-227
|
292
|
752
|
1,816
|
-141
|
231
|
|
純利益
|
-
|
-89
|
923
|
-480
|
1,278
|
213
|
2,428
|
1,686
|
1,692
|
104
|
1,133
|
-98
|
402
|
1,178
|
1,797
|
-289
|
1,305
|
830
|
-1,560
|
-367
|
1,199
|
1,367
|
679
|
-127
|
725
|
1,138
|
1,499
|
-613
|
495
|
1,880
|
3,048
|
298
|
667
|
204
|
3,835
|
-909
|
1,154
|
1,251
|
4,279
|
-1,172
|
383
|
|
一株あたり利益
|
20.39
|
-2.95
|
31.4
|
-17.35
|
46.37
|
7.65
|
51.08
|
61.11
|
60.72
|
3.65
|
-7.01
|
-2.2
|
6.42
|
20.53
|
30.99
|
-5.08
|
22.92
|
14.55
|
-27.54
|
-6.45
|
21.06
|
24
|
12.38
|
-5.49
|
19.14
|
30.72
|
42.37
|
-19.14
|
11.88
|
51.42
|
84.66
|
6.94
|
17.24
|
4.49
|
106.64
|
-27.01
|
28.72
|
33.48
|
118.46
|
-34.15
|
10.58
|
|
希薄化後一株あたり利益
|
-
|
-2.83
|
31.22
|
-
|
-
|
7.59
|
50.04
|
58.49
|
57
|
3.05
|
-6.35
|
-
|
-
|
20.44
|
30.93
|
-
|
-
|
14.53
|
-27.5
|
-
|
-
|
23.97
|
12.37
|
-
|
-
|
30.68
|
42.3
|
-
|
-
|
-
|
84.52
|
6.93
|
17.26
|
4.48
|
106.61
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17
|
-
|
18
|
-
|
6
|
-
|
18
|
-
|
17
|
-
|
19
|
-
|
24
|
-
|
28
|
-
|
27
|
-
|
28
|
-
|
29
|
-
|
33
|
-
|
37
|