|
（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
|
4Q17
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1Q18
|
2Q18
|
3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
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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
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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
|
12,960
|
7,959
|
2,982
|
12,387
|
14,053
|
8,175
|
5,263
|
14,871
|
14,597
|
10,212
|
6,636
|
16,295
|
13,854
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8,180
|
5,309
|
13,900
|
13,339
|
9,573
|
6,289
|
15,284
|
15,582
|
11,245
|
7,647
|
14,059
|
17,316
|
10,837
|
9,011
|
15,565
|
18,501
|
16,026
|
11,866
|
15,319
|
19,180
|
17,910
|
13,243
|
17,339
|
20,910
|
19,640
|
12,884
|
20,420
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20,825
|
19,317
|
|
売上原価
|
8,290
|
5,635
|
2,488
|
8,465
|
8,978
|
5,668
|
3,936
|
9,918
|
9,495
|
7,066
|
4,830
|
10,298
|
9,389
|
6,109
|
4,347
|
9,283
|
9,325
|
7,083
|
4,955
|
10,029
|
10,436
|
8,075
|
5,395
|
9,052
|
11,834
|
7,839
|
6,981
|
10,411
|
12,771
|
11,406
|
8,974
|
10,820
|
13,710
|
12,809
|
9,409
|
11,733
|
14,792
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13,960
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8,776
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13,774
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14,174
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13,505
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|
売上総利益
|
4,671
|
2,324
|
494
|
3,922
|
5,075
|
2,507
|
1,327
|
4,953
|
5,103
|
3,145
|
1,805
|
5,997
|
4,466
|
2,071
|
961
|
4,617
|
4,014
|
2,490
|
1,334
|
5,256
|
5,145
|
3,169
|
2,252
|
5,007
|
5,482
|
2,997
|
2,031
|
5,154
|
5,730
|
4,619
|
2,893
|
4,499
|
5,469
|
5,101
|
3,835
|
5,606
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6,118
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5,680
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4,107
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6,647
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6,650
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5,813
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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
|
2,732
|
2,401
|
1,786
|
2,659
|
2,768
|
2,418
|
2,526
|
3,760
|
3,132
|
3,140
|
3,110
|
4,051
|
3,704
|
2,495
|
2,321
|
2,479
|
3,445
|
2,576
|
2,271
|
3,010
|
2,945
|
2,677
|
2,698
|
3,675
|
3,750
|
3,085
|
3,054
|
3,592
|
4,476
|
4,343
|
3,868
|
3,160
|
4,457
|
4,685
|
4,213
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4,252
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5,181
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4,992
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4,205
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5,527
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5,395
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4,947
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|
営業利益
|
1,676
|
-5
|
-854
|
1,046
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1,995
|
79
|
-748
|
949
|
1,717
|
-40
|
-850
|
1,698
|
546
|
-442
|
-896
|
1,926
|
434
|
-69
|
-621
|
2,040
|
1,948
|
417
|
-28
|
1,222
|
1,732
|
-89
|
-1,022
|
1,562
|
1,254
|
276
|
-976
|
1,340
|
1,011
|
417
|
-379
|
1,354
|
936
|
688
|
-97
|
1,119
|
1,255
|
865
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|
経常（税引前）利益
|
1,696
|
-4
|
-813
|
1,092
|
1,987
|
106
|
-743
|
1,055
|
1,772
|
-68
|
-789
|
1,772
|
600
|
-487
|
-821
|
2,038
|
476
|
-50
|
-528
|
2,121
|
2,073
|
405
|
89
|
1,284
|
1,791
|
8
|
-896
|
1,638
|
1,363
|
379
|
-939
|
1,512
|
1,122
|
642
|
-408
|
1,442
|
980
|
585
|
-106
|
1,061
|
1,275
|
852
|
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法人税等合計
|
592
|
106
|
151
|
321
|
604
|
19
|
306
|
32
|
515
|
54
|
96
|
453
|
218
|
-1
|
-267
|
582
|
259
|
254
|
76
|
322
|
563
|
130
|
368
|
429
|
568
|
55
|
148
|
615
|
526
|
184
|
323
|
-274
|
554
|
175
|
378
|
-115
|
184
|
446
|
359
|
-118
|
707
|
8
|
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純利益
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1,113
|
37
|
-553
|
775
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1,383
|
95
|
-515
|
673
|
1,231
|
-92
|
-547
|
1,260
|
351
|
-232
|
-551
|
1,254
|
220
|
-338
|
-605
|
1,756
|
1,506
|
278
|
77
|
765
|
1,225
|
142
|
-690
|
1,022
|
563
|
199
|
-1,261
|
1,455
|
569
|
480
|
-784
|
1,422
|
797
|
137
|
-464
|
1,302
|
573
|
855
|
|
一株あたり利益
|
37.13
|
-1.25
|
-20.92
|
25.72
|
45.92
|
0.93
|
-20
|
72.98
|
41.98
|
-9.11
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-41.61
|
89.84
|
19.06
|
-15.69
|
-37.37
|
76.09
|
9.87
|
-25.02
|
-41.67
|
103.53
|
87.5
|
10.84
|
-0.38
|
42.9
|
69.71
|
4.16
|
-46.82
|
57.38
|
28.03
|
7.35
|
-81.61
|
86.81
|
30.11
|
24.34
|
-52.2
|
81.33
|
43.04
|
2
|
-32.2
|
75.93
|
32.17
|
48.3
|
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一株あたり配当金
|
-
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-
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-
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-
|
-
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-
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-
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-
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-
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-
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-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
-
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-
|
-
|
22
|
-
|
-
|
-
|
22
|
-
|
-
|
-
|
22
|
-
|
-
|
-
|
22
|
-
|
-
|