|
（単位：百万円）
|
1Q16
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2Q16
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3Q16
|
4Q16
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1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
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1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
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
|
4Q25
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1Q26
|
2Q26
|
|
売上高
|
7,542
|
10,874
|
15,509
|
14,788
|
7,868
|
11,617
|
16,370
|
18,584
|
10,811
|
13,153
|
18,674
|
17,932
|
10,563
|
13,923
|
20,482
|
17,951
|
11,727
|
15,488
|
19,083
|
20,427
|
12,772
|
15,783
|
21,246
|
21,670
|
14,133
|
18,283
|
23,909
|
21,676
|
14,773
|
18,904
|
23,606
|
21,114
|
13,670
|
18,615
|
22,804
|
18,743
|
13,527
|
18,485
|
24,305
|
19,428
|
13,700
|
18,511
|
|
売上原価
|
6,350
|
8,607
|
11,501
|
11,038
|
6,353
|
8,631
|
12,198
|
13,933
|
8,720
|
10,015
|
14,313
|
14,060
|
8,820
|
10,958
|
15,815
|
13,416
|
9,701
|
11,850
|
14,300
|
15,874
|
9,600
|
11,603
|
15,220
|
16,612
|
11,098
|
13,853
|
17,572
|
17,158
|
11,622
|
14,885
|
17,870
|
16,558
|
10,934
|
14,227
|
17,285
|
14,922
|
10,738
|
14,449
|
18,353
|
-
|
11,058
|
14,001
|
|
売上総利益
|
1,192
|
2,267
|
4,008
|
3,749
|
1,514
|
2,986
|
4,172
|
4,652
|
2,090
|
3,138
|
4,362
|
3,872
|
1,742
|
2,966
|
4,666
|
4,536
|
2,026
|
3,637
|
4,784
|
4,553
|
3,172
|
4,179
|
6,027
|
5,058
|
3,034
|
4,430
|
6,338
|
4,518
|
3,150
|
4,020
|
5,736
|
4,556
|
2,736
|
4,387
|
5,519
|
3,822
|
2,789
|
4,035
|
5,953
|
-
|
2,641
|
4,510
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
1,606
|
1,651
|
1,666
|
1,910
|
1,833
|
1,794
|
1,859
|
2,096
|
1,929
|
1,883
|
1,977
|
2,228
|
2,082
|
2,038
|
2,090
|
2,106
|
2,261
|
2,125
|
2,176
|
2,428
|
2,135
|
2,300
|
2,273
|
2,588
|
2,363
|
2,321
|
2,366
|
2,704
|
2,506
|
2,486
|
2,360
|
2,544
|
2,619
|
2,586
|
2,555
|
2,684
|
2,712
|
2,783
|
2,727
|
-
|
2,959
|
2,967
|
|
営業利益
|
-414
|
615
|
2,342
|
1,839
|
-318
|
1,191
|
2,312
|
2,557
|
161
|
1,255
|
2,384
|
1,645
|
-340
|
927
|
2,577
|
2,429
|
-235
|
1,512
|
2,608
|
2,124
|
1,036
|
1,879
|
3,754
|
2,471
|
671
|
2,108
|
3,973
|
1,814
|
643
|
1,535
|
3,376
|
2,012
|
116
|
1,802
|
2,964
|
1,137
|
76
|
1,253
|
3,225
|
1,714
|
-317
|
1,542
|
|
経常（税引前）利益
|
-347
|
616
|
2,366
|
1,839
|
-273
|
1,190
|
2,395
|
2,560
|
253
|
1,276
|
2,446
|
1,653
|
-273
|
969
|
2,626
|
2,409
|
-132
|
1,520
|
2,644
|
2,193
|
1,345
|
1,901
|
3,893
|
2,435
|
762
|
2,185
|
4,080
|
2,284
|
997
|
1,444
|
3,523
|
2,140
|
535
|
1,816
|
2,790
|
1,249
|
164
|
1,274
|
3,440
|
2,169
|
-114
|
1,450
|
|
法人税等合計
|
102
|
205
|
779
|
708
|
-24
|
366
|
739
|
716
|
119
|
413
|
769
|
-182
|
-59
|
324
|
807
|
801
|
-14
|
502
|
780
|
852
|
413
|
701
|
1,120
|
758
|
384
|
583
|
1,347
|
741
|
505
|
508
|
1,042
|
25
|
255
|
660
|
879
|
558
|
119
|
457
|
1,149
|
-
|
5
|
431
|
|
純利益
|
-466
|
396
|
1,572
|
1,169
|
-262
|
823
|
1,645
|
1,556
|
142
|
864
|
1,778
|
1,098
|
-209
|
635
|
1,847
|
1,316
|
-2,693
|
1,029
|
1,891
|
1,594
|
910
|
1,201
|
2,811
|
1,435
|
384
|
1,618
|
3,058
|
1,751
|
1,685
|
961
|
2,401
|
1,237
|
288
|
1,142
|
1,914
|
1,144
|
54
|
836
|
2,294
|
-
|
3
|
1,033
|
|
一株あたり利益
|
-16.04
|
13.63
|
54.4
|
40.56
|
-9.17
|
28.74
|
57.38
|
54.28
|
4.95
|
30.16
|
61.99
|
38.32
|
-7.29
|
22.15
|
64.45
|
45.87
|
-93.96
|
35.92
|
65.98
|
55.59
|
31.75
|
41.91
|
97.73
|
48.2
|
12.58
|
52.93
|
100.07
|
57.28
|
55.14
|
31.43
|
78.54
|
40.61
|
9.66
|
39.26
|
65.51
|
38.93
|
1.87
|
28.41
|
78
|
-
|
0.11
|
35.57
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
48.08
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34
|
-
|
-
|
-
|
38
|
-
|
-
|
-
|
42
|
-
|
-
|
-
|
50
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
40
|
-
|
40
|