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（単位：百万円）
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
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1Q19
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4Q20
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1Q21
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2Q21
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3Q21
|
4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
|
4Q23
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1Q24
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2Q24
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3Q24
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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
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2Q26
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|
売上高
|
7,450
|
22,546
|
9,221
|
11,424
|
12,817
|
22,672
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11,013
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13,531
|
11,468
|
25,487
|
11,325
|
12,933
|
11,608
|
25,578
|
11,037
|
15,037
|
11,683
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-6,130
|
14,063
|
14,978
|
12,763
|
29,721
|
16,547
|
15,391
|
19,345
|
30,627
|
24,015
|
19,152
|
22,839
|
36,084
|
22,183
|
18,487
|
22,620
|
39,743
|
19,241
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19,888
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22,245
|
38,592
|
27,133
|
20,577
|
|
売上原価
|
4,806
|
12,599
|
5,727
|
7,364
|
8,920
|
14,344
|
7,231
|
8,485
|
7,691
|
17,052
|
6,893
|
7,667
|
7,567
|
17,085
|
7,663
|
9,953
|
7,596
|
-5,063
|
9,190
|
10,579
|
8,325
|
19,223
|
10,935
|
10,964
|
13,073
|
21,192
|
16,460
|
13,887
|
15,319
|
25,862
|
15,992
|
13,518
|
15,538
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28,084
|
13,963
|
13,101
|
13,604
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26,076
|
17,611
|
13,181
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|
売上総利益
|
2,644
|
9,946
|
3,495
|
4,059
|
3,896
|
8,329
|
3,782
|
5,045
|
3,777
|
8,435
|
4,432
|
5,265
|
4,041
|
8,493
|
3,373
|
5,085
|
4,086
|
-1,067
|
4,873
|
4,399
|
4,437
|
10,498
|
5,611
|
4,428
|
6,271
|
8,125
|
7,554
|
5,265
|
7,520
|
10,223
|
6,191
|
4,969
|
7,081
|
11,659
|
5,277
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6,788
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8,640
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12,516
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9,521
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7,396
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|
売上総利益率（％）
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|
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|
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営業費用
|
3,679
|
3,900
|
3,475
|
4,664
|
4,284
|
4,341
|
3,903
|
5,028
|
4,182
|
4,297
|
4,190
|
5,067
|
4,277
|
4,162
|
3,931
|
5,301
|
4,279
|
-3,135
|
3,622
|
4,078
|
4,072
|
5,453
|
3,941
|
4,540
|
4,635
|
5,987
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4,773
|
5,016
|
5,431
|
6,603
|
4,805
|
5,179
|
5,701
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6,777
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5,441
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5,594
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6,031
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7,579
|
5,978
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6,252
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|
営業利益
|
-1,035
|
6,046
|
19
|
-604
|
-388
|
3,988
|
-122
|
18
|
-404
|
4,136
|
242
|
198
|
-236
|
4,328
|
-558
|
-216
|
-192
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2,068
|
1,250
|
321
|
366
|
5,044
|
1,670
|
-112
|
1,635
|
2,569
|
2,781
|
249
|
2,089
|
3,620
|
1,385
|
-209
|
1,379
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4,883
|
-164
|
1,193
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2,610
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4,937
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3,542
|
1,145
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|
経常（税引前）利益
|
-1,414
|
5,935
|
160
|
-817
|
-216
|
4,010
|
-188
|
-9
|
-237
|
4,192
|
-50
|
-254
|
-150
|
4,427
|
-622
|
-476
|
-345
|
2,730
|
724
|
336
|
214
|
4,448
|
1,772
|
-262
|
1,736
|
2,522
|
3,085
|
112
|
1,429
|
3,153
|
1,326
|
-375
|
831
|
4,150
|
-143
|
662
|
2,542
|
4,025
|
3,425
|
1,236
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法人税等合計
|
-289
|
1,836
|
39
|
-201
|
18
|
1,254
|
166
|
-333
|
-250
|
1,406
|
-25
|
43
|
-33
|
1,289
|
-119
|
-303
|
-90
|
275
|
483
|
210
|
38
|
1,094
|
516
|
-96
|
550
|
151
|
581
|
126
|
658
|
1,225
|
320
|
132
|
188
|
605
|
-86
|
332
|
814
|
1,069
|
813
|
618
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純利益
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-1,127
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4,070
|
-204
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-1,692
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-236
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2,965
|
-209
|
-404
|
-39
|
2,875
|
-118
|
100
|
-120
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3,338
|
-455
|
158
|
-170
|
711
|
756
|
464
|
173
|
2,951
|
1,642
|
-113
|
1,153
|
2,212
|
2,509
|
73
|
768
|
1,869
|
1,038
|
-343
|
765
|
3,317
|
54
|
566
|
1,842
|
314
|
2,709
|
663
|
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一株あたり利益
|
-16.99
|
60.91
|
-3.11
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-25.32
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-8.7
|
44.38
|
-3.13
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-6.85
|
-3.34
|
41.13
|
-1.77
|
1.44
|
-2.56
|
40.41
|
-5.77
|
2
|
-2.17
|
-
|
9.61
|
5.89
|
2.2
|
37.52
|
20.89
|
-1.44
|
12.55
|
24.08
|
32
|
0.93
|
5.87
|
18.42
|
13.24
|
-4.36
|
9.74
|
42.28
|
0.69
|
7.22
|
18.92
|
3.23
|
34.63
|
8.46
|
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一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4
|
-
|
7.5
|
-
|
7.5
|
-
|
7.5
|
-
|
7.5
|
-
|
8
|
-
|
8
|
-
|
9
|
-
|
9
|
-
|
10
|
-
|
12
|
-
|
12
|