|
（単位：百万円）
|
1Q16
|
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
|
23,507
|
24,654
|
25,702
|
26,064
|
23,253
|
22,666
|
23,158
|
24,805
|
22,805
|
23,320
|
23,788
|
24,911
|
22,087
|
23,416
|
25,370
|
25,843
|
23,409
|
24,513
|
24,397
|
22,821
|
18,585
|
18,815
|
21,148
|
23,390
|
22,352
|
20,868
|
22,630
|
24,254
|
24,224
|
25,065
|
27,661
|
28,718
|
26,197
|
26,296
|
27,406
|
27,927
|
26,404
|
29,168
|
27,584
|
27,853
|
26,727
|
26,325
|
|
売上原価
|
19,923
|
19,587
|
21,236
|
20,959
|
18,918
|
17,669
|
19,312
|
19,850
|
19,518
|
18,522
|
20,545
|
20,903
|
19,503
|
19,105
|
22,014
|
20,666
|
20,135
|
19,248
|
20,000
|
18,157
|
16,286
|
16,268
|
17,745
|
17,827
|
18,680
|
17,954
|
18,834
|
20,767
|
20,103
|
21,775
|
25,350
|
23,829
|
22,192
|
21,382
|
23,404
|
23,239
|
23,063
|
23,279
|
24,340
|
23,228
|
23,734
|
21,945
|
|
売上総利益
|
3,583
|
5,067
|
4,467
|
5,104
|
4,335
|
4,997
|
3,846
|
4,954
|
3,286
|
4,798
|
3,243
|
4,008
|
2,584
|
4,310
|
3,357
|
5,176
|
3,274
|
5,264
|
4,397
|
4,665
|
2,299
|
2,546
|
3,403
|
5,563
|
3,671
|
2,914
|
3,797
|
3,487
|
4,121
|
3,290
|
2,311
|
4,889
|
4,005
|
4,914
|
4,002
|
4,687
|
3,341
|
5,889
|
3,243
|
4,625
|
2,992
|
4,380
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
4,114
|
4,164
|
4,275
|
4,255
|
4,213
|
4,115
|
4,124
|
4,191
|
4,094
|
4,104
|
4,198
|
4,182
|
3,930
|
3,843
|
4,041
|
4,011
|
3,857
|
3,871
|
3,930
|
3,884
|
3,488
|
3,297
|
3,540
|
3,834
|
2,856
|
2,621
|
2,973
|
3,066
|
3,016
|
2,892
|
3,082
|
3,026
|
2,819
|
2,796
|
2,879
|
2,941
|
2,894
|
3,210
|
3,044
|
3,107
|
3,045
|
2,972
|
|
営業利益
|
-530
|
901
|
192
|
850
|
121
|
883
|
-279
|
764
|
-807
|
694
|
-955
|
-174
|
-1,345
|
467
|
-685
|
1,166
|
-582
|
1,391
|
467
|
781
|
-1,189
|
-751
|
-136
|
1,729
|
814
|
294
|
823
|
421
|
1,105
|
397
|
-771
|
1,863
|
1,185
|
2,119
|
1,122
|
1,746
|
446
|
2,680
|
198
|
1,519
|
-53
|
1,408
|
|
経常（税引前）利益
|
-479
|
793
|
201
|
804
|
14
|
808
|
-219
|
794
|
-827
|
596
|
-893
|
-169
|
-1,165
|
553
|
-621
|
1,354
|
-586
|
1,396
|
464
|
711
|
-1,179
|
-797
|
-245
|
1,902
|
1,009
|
405
|
1,010
|
653
|
1,791
|
751
|
-1,092
|
1,947
|
1,513
|
2,281
|
978
|
2,048
|
882
|
2,115
|
779
|
1,338
|
50
|
1,504
|
|
法人税等合計
|
-174
|
277
|
-175
|
344
|
29
|
185
|
-17
|
-1
|
-263
|
292
|
-286
|
75
|
-198
|
-165
|
132
|
-65
|
-215
|
321
|
170
|
261
|
-31
|
304
|
-58
|
-255
|
189
|
49
|
205
|
18
|
279
|
183
|
-68
|
-427
|
190
|
704
|
278
|
167
|
192
|
591
|
233
|
14
|
16
|
446
|
|
純利益
|
-352
|
523
|
-386
|
377
|
801
|
446
|
-244
|
252
|
-624
|
550
|
-673
|
-4,459
|
-1,183
|
691
|
-803
|
2,016
|
-504
|
1,035
|
31
|
357
|
-1,178
|
-1,166
|
-252
|
1,548
|
712
|
90
|
388
|
74
|
1,429
|
350
|
-783
|
2,054
|
1,040
|
1,529
|
609
|
523
|
515
|
1,529
|
521
|
-804
|
-60
|
1,042
|
|
一株あたり利益
|
-2.87
|
3.93
|
-2.9
|
14.07
|
6
|
3.34
|
-1.83
|
86.51
|
-4.68
|
41.19
|
-50.35
|
-334
|
-88.6
|
51.7
|
-60.09
|
151.03
|
-37.81
|
77.59
|
2.37
|
26.7
|
-88.28
|
-87.29
|
-18.91
|
115.63
|
53.36
|
6.74
|
29.08
|
5.84
|
107.04
|
26.27
|
-58.66
|
154.41
|
80.32
|
118.07
|
47.08
|
40.38
|
39.81
|
118.07
|
40.24
|
-61.46
|
-4.86
|
83.09
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
25
|
-
|
0
|
-
|
0
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
35
|
-
|
35
|
-
|
40
|