|
（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
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
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
|
2Q26
|
|
売上高
|
-
|
15,281
|
16,004
|
11,358
|
12,293
|
12,982
|
14,322
|
12,098
|
12,064
|
12,409
|
13,422
|
11,733
|
12,714
|
12,590
|
13,682
|
11,603
|
12,935
|
13,355
|
14,638
|
11,893
|
12,054
|
11,865
|
13,604
|
11,033
|
12,112
|
13,308
|
14,483
|
11,346
|
11,303
|
11,696
|
11,932
|
11,081
|
11,508
|
11,686
|
12,892
|
10,288
|
10,971
|
11,523
|
12,570
|
10,531
|
10,971
|
|
売上原価
|
-
|
11,648
|
11,718
|
8,284
|
8,660
|
9,206
|
10,662
|
8,376
|
9,100
|
8,675
|
9,797
|
8,193
|
8,750
|
8,896
|
10,050
|
7,339
|
8,336
|
8,957
|
10,342
|
7,388
|
7,427
|
7,443
|
10,005
|
7,294
|
7,711
|
10,176
|
13,661
|
7,266
|
7,315
|
7,827
|
7,660
|
7,323
|
6,717
|
7,235
|
7,789
|
6,762
|
6,735
|
7,189
|
8,059
|
7,268
|
7,095
|
|
売上総利益
|
-
|
3,634
|
4,286
|
3,074
|
3,633
|
3,775
|
3,660
|
3,722
|
2,963
|
3,735
|
3,624
|
3,540
|
3,963
|
3,694
|
3,633
|
4,263
|
4,600
|
4,397
|
4,296
|
4,505
|
4,627
|
4,421
|
3,600
|
3,738
|
4,401
|
3,132
|
822
|
4,080
|
3,988
|
3,869
|
4,271
|
3,757
|
4,791
|
4,451
|
5,103
|
3,526
|
4,235
|
4,335
|
4,510
|
3,263
|
3,876
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
4,007
|
3,659
|
3,520
|
3,084
|
3,204
|
3,298
|
3,325
|
3,221
|
3,100
|
3,152
|
3,436
|
3,379
|
3,404
|
3,386
|
3,640
|
3,671
|
3,665
|
3,789
|
3,720
|
3,747
|
3,705
|
3,655
|
3,841
|
3,709
|
3,540
|
3,621
|
3,738
|
3,584
|
3,503
|
3,598
|
3,603
|
3,464
|
3,512
|
3,779
|
3,642
|
3,469
|
3,546
|
3,721
|
3,607
|
3,552
|
|
営業利益
|
-
|
-374
|
628
|
-446
|
549
|
571
|
362
|
396
|
-258
|
635
|
473
|
103
|
585
|
290
|
246
|
623
|
928
|
733
|
507
|
784
|
880
|
717
|
-56
|
-102
|
691
|
-408
|
-2,799
|
341
|
405
|
365
|
674
|
154
|
1,327
|
938
|
1,325
|
-116
|
766
|
788
|
789
|
-343
|
324
|
|
経常（税引前）利益
|
-
|
-345
|
760
|
-368
|
570
|
250
|
455
|
292
|
-321
|
587
|
461
|
154
|
535
|
249
|
244
|
600
|
829
|
658
|
505
|
755
|
807
|
662
|
-133
|
-138
|
628
|
-490
|
-3,835
|
270
|
341
|
324
|
617
|
73
|
1,270
|
899
|
1,224
|
-185
|
684
|
702
|
749
|
-539
|
132
|
|
法人税等合計
|
-
|
107
|
46
|
75
|
94
|
52
|
1
|
82
|
42
|
90
|
-377
|
43
|
74
|
203
|
153
|
165
|
127
|
268
|
-72
|
91
|
60
|
158
|
-182
|
162
|
197
|
4
|
17
|
97
|
73
|
118
|
-66
|
9
|
208
|
219
|
314
|
70
|
160
|
141
|
96
|
100
|
169
|
|
純利益
|
-
|
-551
|
-1,112
|
-621
|
477
|
197
|
365
|
210
|
-364
|
497
|
839
|
111
|
83
|
-1
|
47
|
436
|
704
|
391
|
320
|
663
|
747
|
505
|
49
|
-300
|
432
|
-438
|
-3,143
|
174
|
268
|
207
|
683
|
63
|
1,063
|
680
|
891
|
-255
|
525
|
561
|
652
|
-640
|
27
|
|
一株あたり利益
|
-24.82
|
-11.55
|
-23.26
|
-13.01
|
9.96
|
4.13
|
7.62
|
4.38
|
-7.63
|
10.4
|
17.53
|
2.33
|
1.73
|
-0.02
|
0.98
|
9.12
|
14.73
|
8.18
|
6.69
|
13.89
|
15.63
|
10.56
|
1.04
|
-6.3
|
9.06
|
-9.17
|
-65.75
|
3.66
|
5.6
|
4.32
|
14.29
|
1.33
|
22.23
|
14.23
|
18.63
|
-5.34
|
10.99
|
11.73
|
13.65
|
-13.4
|
0.56
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|