|
（単位：百万円）
|
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
|
-
|
19,291
|
23,450
|
20,289
|
22,382
|
19,950
|
25,155
|
21,379
|
24,862
|
22,491
|
27,178
|
22,404
|
26,465
|
23,027
|
29,422
|
25,554
|
27,634
|
23,858
|
27,733
|
5,630
|
17,633
|
16,902
|
20,802
|
18,243
|
23,102
|
25,233
|
29,843
|
30,912
|
36,575
|
33,897
|
40,667
|
35,951
|
40,879
|
36,563
|
45,788
|
40,389
|
45,642
|
40,606
|
50,420
|
43,485
|
48,500
|
|
売上原価
|
-
|
18,474
|
19,044
|
19,145
|
19,755
|
19,484
|
20,456
|
19,848
|
20,998
|
20,982
|
21,239
|
20,542
|
22,195
|
21,692
|
22,429
|
22,391
|
23,301
|
23,066
|
23,643
|
15,995
|
20,041
|
20,035
|
21,139
|
20,966
|
23,296
|
24,299
|
25,842
|
27,488
|
30,942
|
30,808
|
31,449
|
30,808
|
32,934
|
32,351
|
33,535
|
34,071
|
36,000
|
35,788
|
37,762
|
35,431
|
36,967
|
|
売上総利益
|
-
|
817
|
4,407
|
1,144
|
2,626
|
466
|
4,699
|
1,531
|
3,864
|
1,508
|
5,939
|
1,861
|
4,270
|
1,335
|
6,994
|
3,163
|
4,333
|
791
|
4,090
|
-10,364
|
-2,409
|
-3,132
|
-337
|
-2,722
|
-195
|
935
|
4,000
|
3,424
|
5,632
|
3,090
|
9,218
|
5,142
|
7,945
|
4,212
|
12,254
|
6,317
|
9,643
|
4,818
|
12,658
|
8,053
|
11,533
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
営業費用
|
-
|
544
|
533
|
512
|
564
|
587
|
590
|
556
|
569
|
528
|
651
|
662
|
809
|
741
|
804
|
802
|
880
|
861
|
954
|
685
|
853
|
698
|
807
|
849
|
907
|
976
|
1,012
|
1,064
|
1,062
|
1,121
|
1,195
|
1,258
|
1,351
|
1,336
|
1,412
|
1,437
|
1,513
|
1,738
|
1,741
|
1,805
|
2,171
|
|
営業利益
|
-
|
272
|
3,874
|
632
|
2,062
|
-121
|
4,108
|
975
|
3,294
|
981
|
5,287
|
1,199
|
3,461
|
594
|
6,189
|
2,360
|
3,453
|
-69
|
3,136
|
-11,050
|
-3,261
|
-3,830
|
-1,145
|
-3,572
|
-1,102
|
-41
|
2,989
|
2,359
|
4,570
|
1,970
|
8,022
|
3,884
|
6,593
|
2,877
|
10,841
|
4,880
|
8,129
|
3,080
|
10,917
|
6,076
|
8,873
|
|
経常（税引前）利益
|
-
|
135
|
3,443
|
172
|
1,891
|
-213
|
4,008
|
881
|
3,193
|
903
|
5,290
|
1,133
|
3,378
|
529
|
6,180
|
2,341
|
3,361
|
-145
|
3,164
|
-11,052
|
-3,121
|
-4,325
|
-1,313
|
-3,575
|
1,031
|
2,730
|
5,174
|
2,582
|
4,533
|
1,701
|
7,874
|
3,993
|
6,522
|
2,717
|
11,084
|
4,955
|
7,868
|
3,577
|
10,827
|
5,157
|
8,190
|
|
法人税等合計
|
-
|
-4
|
702
|
29
|
539
|
15
|
267
|
461
|
894
|
256
|
-854
|
239
|
951
|
190
|
1,580
|
652
|
1,046
|
45
|
673
|
-2,509
|
-669
|
-746
|
62
|
323
|
128
|
-662
|
546
|
527
|
1,315
|
523
|
2,578
|
1,171
|
2,153
|
874
|
3,249
|
1,634
|
2,395
|
1,017
|
3,742
|
1,751
|
2,744
|
|
純利益
|
-
|
44
|
-189
|
-100
|
1,067
|
-385
|
2,153
|
355
|
2,101
|
583
|
5,372
|
781
|
2,220
|
277
|
3,881
|
1,441
|
2,264
|
-174
|
1,263
|
-8,559
|
-2,635
|
-5,289
|
-1,490
|
-3,925
|
1,807
|
3,215
|
2,840
|
2,025
|
3,216
|
871
|
3,624
|
2,613
|
5,176
|
1,752
|
6,125
|
3,228
|
5,459
|
2,525
|
4,821
|
3,405
|
5,447
|
|
一株あたり利益
|
12.39
|
0.46
|
-1.99
|
-1.06
|
11.22
|
-4.04
|
22.6
|
3.73
|
22.05
|
6.12
|
56.38
|
8.21
|
23.3
|
2.91
|
-9.36
|
15.13
|
23.76
|
-1.83
|
-20.29
|
-95.67
|
-29.7
|
-59.63
|
117.9
|
-44.26
|
18.93
|
33.69
|
30.22
|
21.22
|
11.21
|
3.03
|
12.72
|
9.59
|
19.22
|
6.51
|
22.7
|
11.97
|
20.21
|
9.37
|
18.16
|
12.99
|
20.76
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21.22
|
-2.93
|
3.01
|
12.71
|
9.58
|
19.13
|
6.53
|
22.64
|
12.55
|
19.58
|
-
|
-
|
12.96
|
20.67
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
12
|
-
|
4
|
-
|
2.5
|
-
|
3.5
|
-
|
4
|
-
|
4
|
-
|
4.5
|