|
（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
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4Q20
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1Q21
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2Q21
|
3Q21
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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
|
31,259
|
28,830
|
28,087
|
25,968
|
23,655
|
24,607
|
31,937
|
33,753
|
28,766
|
35,091
|
37,725
|
32,043
|
30,700
|
27,782
|
31,800
|
27,269
|
23,425
|
25,735
|
25,587
|
22,698
|
21,912
|
23,297
|
28,646
|
29,614
|
28,556
|
29,266
|
34,284
|
32,173
|
33,277
|
40,432
|
36,397
|
35,658
|
31,283
|
30,649
|
35,389
|
33,482
|
34,892
|
28,611
|
33,792
|
28,972
|
26,874
|
26,958
|
|
売上原価
|
25,266
|
29,331
|
26,685
|
20,854
|
20,762
|
20,627
|
24,608
|
26,886
|
26,151
|
27,285
|
30,064
|
28,340
|
26,767
|
29,426
|
27,437
|
24,272
|
25,266
|
27,490
|
22,568
|
27,749
|
19,127
|
19,296
|
26,749
|
24,858
|
23,311
|
25,329
|
29,005
|
28,462
|
28,235
|
36,758
|
32,626
|
35,788
|
31,118
|
27,064
|
33,823
|
30,358
|
29,078
|
26,845
|
29,408
|
27,739
|
26,226
|
25,272
|
|
売上総利益
|
5,992
|
-500
|
1,402
|
5,114
|
2,892
|
3,980
|
7,330
|
6,866
|
2,614
|
7,806
|
7,662
|
3,702
|
3,933
|
-1,645
|
4,364
|
2,997
|
-1,841
|
-1,754
|
3,018
|
-5,051
|
2,784
|
4,002
|
1,897
|
4,756
|
5,245
|
3,937
|
5,278
|
3,712
|
5,042
|
3,674
|
3,770
|
-130
|
164
|
3,586
|
1,566
|
3,123
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5,813
|
1,767
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4,384
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1,232
|
648
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1,685
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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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|
|
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|
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|
|
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営業費用
|
2,978
|
2,791
|
2,406
|
2,436
|
2,053
|
2,133
|
2,048
|
2,067
|
1,738
|
2,351
|
2,489
|
2,103
|
2,334
|
2,108
|
2,254
|
2,422
|
2,144
|
2,013
|
2,097
|
2,334
|
1,914
|
1,896
|
1,832
|
1,902
|
1,788
|
1,961
|
1,864
|
2,050
|
1,832
|
2,339
|
2,062
|
2,074
|
1,932
|
1,957
|
2,118
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3,123
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2,274
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1,922
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1,891
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1,484
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1,501
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1,504
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|
営業利益
|
3,013
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-3,289
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-1,005
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2,678
|
838
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1,847
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5,282
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4,799
|
876
|
5,455
|
5,172
|
1,599
|
1,598
|
-3,751
|
2,109
|
575
|
-3,985
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-3,767
|
921
|
-7,386
|
869
|
2,107
|
64
|
2,854
|
3,457
|
1,976
|
3,414
|
1,662
|
3,209
|
1,335
|
1,709
|
-2,204
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-1,767
|
1,628
|
-552
|
1
|
3,538
|
-155
|
2,494
|
-252
|
-853
|
181
|
|
経常（税引前）利益
|
2,540
|
-3,294
|
-1,302
|
3,063
|
705
|
1,943
|
4,921
|
4,972
|
954
|
5,403
|
5,098
|
1,702
|
1,574
|
-3,502
|
2,316
|
581
|
-3,592
|
-3,744
|
1,054
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-8,155
|
1,276
|
2,111
|
30
|
2,002
|
3,470
|
1,150
|
3,444
|
1,289
|
3,091
|
970
|
1,251
|
-2,175
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-2,787
|
557
|
-1,395
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-7,102
|
3,313
|
-577
|
1,563
|
-610
|
-1,078
|
-104
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|
法人税等合計
|
1,172
|
-528
|
284
|
180
|
167
|
486
|
1,399
|
1,180
|
181
|
1,300
|
873
|
-149
|
276
|
-1,118
|
44
|
-463
|
-959
|
-445
|
3,076
|
-1,186
|
863
|
430
|
145
|
111
|
516
|
252
|
438
|
197
|
451
|
418
|
131
|
-204
|
120
|
-203
|
1,014
|
129
|
710
|
-57
|
-563
|
-504
|
177
|
154
|
|
純利益
|
1,335
|
-2,843
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-16,759
|
2,046
|
521
|
1,408
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3,494
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3,391
|
741
|
4,007
|
4,172
|
1,453
|
1,223
|
-2,481
|
-1,016
|
-276
|
-2,960
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-3,742
|
-4,274
|
-7,388
|
855
|
1,847
|
-1,549
|
4,355
|
2,948
|
863
|
3,113
|
998
|
2,616
|
508
|
1,071
|
-3,401
|
-2,836
|
-22,881
|
-4,514
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-16,221
|
2,615
|
1,593
|
-5,225
|
-441
|
-1,111
|
-243
|
|
一株あたり利益
|
9.83
|
-20.94
|
-123.41
|
15.07
|
3.84
|
10.37
|
25.73
|
24.97
|
5.46
|
295.07
|
307.28
|
106.97
|
90.14
|
-182.84
|
-74.84
|
-20.28
|
-218.01
|
-275.62
|
-314.74
|
-544.13
|
63
|
136.03
|
-114.09
|
320.73
|
217.17
|
63.51
|
229.29
|
73.49
|
192.72
|
37.4
|
78.88
|
-250.49
|
-208.92
|
-1685.31
|
-332.47
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-1194.71
|
192.61
|
117.31
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-384.87
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-25.67
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-37.64
|
-8.22
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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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-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
75
|
-
|
0
|
-
|
75
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|