|
（単位：百万円）
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1Q16
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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
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1Q25
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2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
9,985
|
14,019
|
13,075
|
7,582
|
9,782
|
13,029
|
12,921
|
10,227
|
10,482
|
13,407
|
13,615
|
11,123
|
10,566
|
13,674
|
13,183
|
10,360
|
10,108
|
14,332
|
12,372
|
10,733
|
11,214
|
14,260
|
13,315
|
10,886
|
10,769
|
12,710
|
11,798
|
10,192
|
10,521
|
12,927
|
12,216
|
9,912
|
9,747
|
13,169
|
12,145
|
9,411
|
10,497
|
13,648
|
13,603
|
10,366
|
10,961
|
13,194
|
|
売上原価
|
5,606
|
7,370
|
8,036
|
6,316
|
5,656
|
7,221
|
8,339
|
6,274
|
5,909
|
7,295
|
8,810
|
6,518
|
6,059
|
7,585
|
8,487
|
6,085
|
5,705
|
7,671
|
7,378
|
6,298
|
6,111
|
7,766
|
7,964
|
6,517
|
6,280
|
7,242
|
7,775
|
6,367
|
6,363
|
7,682
|
8,044
|
6,532
|
6,118
|
7,841
|
7,693
|
6,405
|
6,501
|
8,166
|
8,806
|
6,712
|
6,708
|
7,775
|
|
売上総利益
|
4,379
|
6,649
|
5,039
|
4,956
|
4,126
|
5,808
|
4,582
|
3,953
|
4,572
|
6,112
|
4,804
|
4,605
|
4,506
|
6,089
|
4,695
|
4,275
|
4,403
|
6,662
|
4,994
|
4,436
|
5,103
|
6,494
|
5,351
|
4,369
|
4,489
|
5,468
|
4,023
|
3,825
|
4,157
|
5,245
|
4,172
|
3,380
|
3,629
|
5,328
|
4,451
|
3,006
|
3,995
|
5,482
|
4,797
|
3,654
|
4,253
|
5,419
|
|
売上総利益率（％）
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
4,603
|
4,858
|
4,758
|
805
|
3,699
|
4,074
|
4,007
|
3,850
|
3,884
|
4,282
|
4,432
|
3,996
|
4,268
|
4,405
|
4,326
|
3,749
|
4,065
|
4,608
|
4,393
|
4,042
|
4,267
|
4,483
|
4,541
|
4,080
|
3,554
|
3,818
|
3,559
|
3,623
|
3,965
|
3,787
|
3,559
|
3,227
|
3,527
|
4,058
|
3,873
|
3,615
|
4,134
|
4,130
|
4,224
|
3,781
|
3,816
|
4,016
|
|
営業利益
|
-139
|
1,753
|
322
|
404
|
474
|
1,708
|
608
|
62
|
739
|
1,806
|
399
|
535
|
310
|
1,660
|
393
|
474
|
385
|
2,021
|
634
|
332
|
883
|
2,003
|
832
|
225
|
934
|
1,650
|
464
|
171
|
192
|
1,457
|
614
|
153
|
101
|
1,270
|
578
|
-608
|
-138
|
1,350
|
574
|
-242
|
437
|
1,403
|
|
経常（税引前）利益
|
-209
|
1,663
|
49
|
219
|
526
|
1,645
|
515
|
215
|
759
|
1,771
|
383
|
555
|
346
|
1,639
|
385
|
351
|
439
|
2,008
|
584
|
311
|
873
|
1,967
|
771
|
124
|
1,031
|
1,685
|
506
|
258
|
307
|
1,539
|
710
|
174
|
449
|
1,359
|
675
|
-553
|
-24
|
1,527
|
510
|
-43
|
591
|
1,401
|
|
法人税等合計
|
-71
|
532
|
110
|
119
|
164
|
466
|
108
|
67
|
240
|
552
|
110
|
-142
|
183
|
458
|
185
|
65
|
143
|
573
|
173
|
-135
|
245
|
613
|
231
|
-150
|
320
|
468
|
164
|
-414
|
111
|
458
|
246
|
35
|
150
|
368
|
138
|
-84
|
2
|
453
|
231
|
-348
|
206
|
476
|
|
純利益
|
-139
|
1,121
|
-63
|
72
|
358
|
1,185
|
277
|
123
|
484
|
1,213
|
265
|
495
|
170
|
1,180
|
198
|
281
|
289
|
1,425
|
404
|
184
|
596
|
1,426
|
538
|
46
|
703
|
1,202
|
386
|
-1,083
|
193
|
1,079
|
463
|
162
|
296
|
981
|
542
|
-434
|
-28
|
2,176
|
271
|
963
|
385
|
998
|
|
一株あたり利益
|
-7.7
|
51.11
|
-4.68
|
3.35
|
14.69
|
53.01
|
10.19
|
5.71
|
21.19
|
54.8
|
11.12
|
22.44
|
7.72
|
53.39
|
7.81
|
12.73
|
12.73
|
64.31
|
17.06
|
8.1
|
25.85
|
63.51
|
22.89
|
1.65
|
30.74
|
52.3
|
15.75
|
-48.88
|
6.8
|
48
|
20.14
|
7.28
|
12.2
|
42.03
|
22.46
|
-19.49
|
-2.25
|
96.9
|
12.95
|
25.97
|
16.91
|
47.27
|
|
希薄化後一株あたり利益
|
-
|
-
|
-4.63
|
3.33
|
14.66
|
52.89
|
10.05
|
5.57
|
21.02
|
54.47
|
11.02
|
22.34
|
7.69
|
53.16
|
7.79
|
12.7
|
12.7
|
64.18
|
17.01
|
8.08
|
25.81
|
63.46
|
22.86
|
1.65
|
30.73
|
52.3
|
15.75
|
-48.87
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
-
|
18
|
-
|
18
|
-
|
19
|
-
|
19
|
-
|
19
|
-
|
20
|
-
|
20
|
-
|
21
|
-
|
21
|
-
|
22
|
-
|
22
|
-
|
22
|