|
（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
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
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
|
4Q20
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1Q21
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2Q21
|
3Q21
|
4Q21
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1Q22
|
2Q22
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3Q22
|
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
|
|
売上高
|
95,943
|
121,313
|
113,836
|
94,430
|
93,075
|
99,003
|
108,107
|
119,345
|
66,100
|
107,196
|
123,393
|
127,083
|
137,834
|
146,836
|
131,897
|
125,073
|
85,329
|
126,476
|
130,695
|
119,864
|
75,951
|
86,667
|
98,354
|
83,640
|
45,622
|
103,059
|
167,298
|
169,323
|
208,557
|
236,216
|
235,464
|
170,626
|
123,780
|
195,931
|
216,182
|
187,837
|
235,478
|
191,712
|
212,209
|
200,797
|
63,705
|
112,084
|
|
売上原価
|
93,617
|
130,443
|
115,455
|
91,361
|
88,747
|
95,628
|
101,003
|
111,444
|
69,275
|
101,718
|
116,007
|
122,000
|
130,955
|
141,443
|
143,501
|
117,120
|
88,007
|
127,378
|
127,284
|
144,082
|
71,349
|
84,536
|
96,732
|
80,540
|
45,210
|
102,473
|
159,875
|
157,627
|
189,200
|
236,446
|
248,375
|
166,895
|
119,878
|
185,183
|
219,196
|
177,350
|
227,700
|
211,297
|
201,167
|
200,581
|
75,907
|
116,055
|
|
売上総利益
|
2,326
|
-9,130
|
-
|
-
|
4,327
|
3,375
|
7,104
|
7,901
|
-3,174
|
5,476
|
7,387
|
5,083
|
6,879
|
5,392
|
-11,604
|
7,954
|
-2,678
|
-902
|
3,412
|
-24,218
|
4,601
|
2,132
|
1,621
|
3,100
|
411
|
586
|
7,424
|
12,408
|
19,357
|
-231
|
-12,910
|
3,730
|
3,902
|
10,747
|
-3,014
|
10,487
|
7,778
|
-19,585
|
11,042
|
217
|
-12,202
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-3,970
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|
売上総利益率（％）
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|
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-
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-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
|
|
|
|
営業費用
|
929
|
864
|
851
|
801
|
958
|
876
|
946
|
987
|
865
|
802
|
883
|
1,034
|
989
|
967
|
750
|
1,039
|
1,029
|
1,121
|
1,031
|
1,100
|
1,103
|
1,102
|
1,031
|
1,120
|
1,064
|
1,016
|
1,159
|
1,338
|
1,462
|
1,190
|
911
|
1,354
|
1,234
|
1,165
|
1,102
|
2,422
|
1,654
|
1,109
|
1,188
|
1,069
|
1,219
|
941
|
|
営業利益
|
1,396
|
-9,993
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-2,470
|
2,268
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3,369
|
2,499
|
6,158
|
6,914
|
-4,039
|
4,674
|
6,504
|
4,049
|
5,889
|
4,426
|
-12,353
|
6,914
|
-3,708
|
-2,022
|
2,381
|
-25,319
|
3,498
|
1,030
|
590
|
1,980
|
-652
|
-431
|
6,264
|
10,358
|
17,895
|
-1,421
|
-13,821
|
2,375
|
2,667
|
9,583
|
-4,116
|
8,065
|
6,123
|
-20,693
|
9,853
|
-851
|
-13,422
|
-4,910
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|
経常（税引前）利益
|
1,700
|
-10,429
|
-1,961
|
1,144
|
1,948
|
2,092
|
8,247
|
5,815
|
-4,285
|
4,403
|
5,892
|
2,623
|
5,654
|
4,266
|
-13,037
|
6,716
|
-4,217
|
-2,172
|
2,239
|
-24,627
|
3,283
|
2,212
|
263
|
2,535
|
-899
|
-460
|
6,183
|
11,252
|
18,669
|
-1,393
|
-15,063
|
2,491
|
3,379
|
10,187
|
-3,440
|
8,609
|
6,635
|
-20,316
|
10,463
|
-676
|
-13,703
|
-4,538
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|
法人税等合計
|
113
|
116
|
106
|
-441
|
371
|
529
|
966
|
555
|
52
|
-96
|
110
|
407
|
997
|
878
|
5
|
-576
|
199
|
102
|
39
|
315
|
639
|
571
|
97
|
-335
|
-223
|
-142
|
413
|
1,521
|
2,936
|
5
|
-67
|
352
|
489
|
1,860
|
-390
|
1,660
|
844
|
466
|
37
|
-686
|
877
|
-991
|
|
純利益
|
1,583
|
-10,506
|
-2,068
|
1,597
|
1,554
|
1,566
|
7,276
|
5,127
|
-4,360
|
4,485
|
5,679
|
2,157
|
4,613
|
3,393
|
-11,308
|
6,213
|
-4,471
|
-1,240
|
2,333
|
-25,658
|
2,638
|
1,642
|
14
|
2,251
|
-10
|
-281
|
5,768
|
9,742
|
15,724
|
-1,234
|
-12,672
|
1,770
|
2,891
|
8,329
|
-2,435
|
6,748
|
5,103
|
-21,242
|
10,423
|
-35
|
-14,582
|
-3,580
|
|
一株あたり利益
|
20.53
|
-136.5
|
-26.86
|
20.73
|
20.12
|
20.14
|
94.33
|
66.61
|
-56.69
|
58.14
|
73.66
|
27.99
|
59.81
|
43.96
|
-146.76
|
80.58
|
-58.12
|
-16.2
|
30.19
|
-332.94
|
34.15
|
21.21
|
0.14
|
29.21
|
-0.16
|
-3.77
|
74.8
|
126.42
|
204
|
-16.05
|
-164.29
|
22.95
|
37.39
|
107.88
|
-31.64
|
87.45
|
66.02
|
-275.34
|
134.98
|
-0.45
|
-188.83
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-46.48
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|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
12
|
-
|
0
|