|
（単位：百万円）
|
2Q16
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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
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2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
30,839
|
33,197
|
39,778
|
37,863
|
39,934
|
35,237
|
48,500
|
37,725
|
38,398
|
38,886
|
49,557
|
45,511
|
40,916
|
43,985
|
45,908
|
42,464
|
39,640
|
35,192
|
4,590
|
17,170
|
26,758
|
18,837
|
4,743
|
5,028
|
11,386
|
4,672
|
7,577
|
8,023
|
8,391
|
8,772
|
9,875
|
9,790
|
9,064
|
10,858
|
10,270
|
10,919
|
10,737
|
13,436
|
13,667
|
12,585
|
|
売上原価
|
-
|
28,241
|
29,753
|
36,626
|
34,808
|
37,165
|
31,506
|
45,563
|
34,320
|
35,347
|
35,455
|
46,013
|
41,754
|
37,471
|
39,863
|
42,675
|
38,551
|
36,521
|
31,287
|
5,058
|
16,283
|
24,831
|
17,716
|
3,679
|
3,436
|
8,215
|
2,153
|
4,786
|
5,097
|
5,634
|
5,294
|
6,006
|
6,530
|
6,108
|
7,242
|
6,370
|
7,211
|
6,810
|
8,035
|
7,485
|
7,466
|
|
売上総利益
|
-
|
2,599
|
3,444
|
3,151
|
3,055
|
2,770
|
3,731
|
2,937
|
3,404
|
3,051
|
3,432
|
3,543
|
3,757
|
3,446
|
4,122
|
3,233
|
3,912
|
3,119
|
3,905
|
-467
|
885
|
1,928
|
1,120
|
1,064
|
1,592
|
3,171
|
2,518
|
2,790
|
2,927
|
2,756
|
3,479
|
3,868
|
3,260
|
2,956
|
3,616
|
3,900
|
3,708
|
3,926
|
5,402
|
6,181
|
5,119
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,363
|
2,875
|
2,667
|
2,598
|
2,429
|
3,180
|
2,830
|
2,910
|
2,830
|
2,941
|
3,221
|
3,489
|
3,106
|
3,810
|
3,229
|
3,369
|
3,202
|
3,356
|
2,442
|
2,570
|
2,449
|
2,370
|
2,218
|
2,192
|
2,274
|
2,495
|
2,568
|
2,709
|
2,744
|
3,111
|
2,958
|
3,190
|
2,950
|
3,392
|
3,234
|
3,145
|
3,566
|
4,355
|
3,830
|
4,476
|
|
営業利益
|
-
|
253
|
431
|
662
|
413
|
378
|
336
|
281
|
393
|
280
|
271
|
592
|
259
|
324
|
202
|
171
|
525
|
-54
|
462
|
-2,732
|
-1,710
|
-489
|
-1,300
|
-1,154
|
-600
|
898
|
23
|
221
|
219
|
12
|
368
|
910
|
70
|
6
|
223
|
665
|
563
|
361
|
1,047
|
2,351
|
643
|
|
経常（税引前）利益
|
-
|
224
|
433
|
673
|
414
|
258
|
334
|
287
|
393
|
280
|
213
|
598
|
217
|
328
|
205
|
163
|
537
|
-38
|
448
|
-2,618
|
-1,549
|
-721
|
-1,120
|
-1,160
|
-580
|
896
|
-1
|
206
|
184
|
-61
|
271
|
921
|
27
|
-8
|
-18
|
649
|
431
|
322
|
976
|
2,371
|
705
|
|
法人税等合計
|
-
|
26
|
75
|
216
|
130
|
129
|
11
|
99
|
139
|
136
|
91
|
165
|
94
|
131
|
128
|
47
|
185
|
-20
|
80
|
10
|
2
|
10
|
484
|
23
|
-29
|
1
|
-186
|
13
|
26
|
29
|
-233
|
32
|
32
|
18
|
-301
|
43
|
46
|
13
|
215
|
807
|
310
|
|
純利益
|
-
|
198
|
331
|
457
|
284
|
129
|
113
|
188
|
262
|
144
|
122
|
432
|
123
|
197
|
78
|
115
|
219
|
-16
|
-186
|
-2,760
|
-1,549
|
-753
|
-1,604
|
-1,179
|
-550
|
894
|
-286
|
192
|
837
|
-89
|
475
|
895
|
1
|
-177
|
408
|
606
|
48
|
309
|
628
|
1,564
|
397
|
|
一株あたり利益
|
27.41
|
14
|
23.38
|
31.56
|
19.53
|
8.84
|
7.96
|
13
|
18.39
|
10.13
|
8.71
|
30.59
|
8.56
|
14.05
|
5.82
|
7.95
|
15.83
|
-1.17
|
-13.67
|
-202.8
|
-113.85
|
-54.34
|
-109.35
|
-79.89
|
-36.07
|
58.59
|
-18.72
|
12.62
|
54.84
|
-5.81
|
31.12
|
58.63
|
0.08
|
-12.14
|
26.66
|
39.68
|
3.16
|
20.16
|
41.03
|
102.16
|
25.85
|
|
希薄化後一株あたり利益
|
-
|
13.99
|
23.64
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|