|
（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
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
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
|
14,500
|
19,789
|
26,716
|
13,037
|
16,782
|
19,867
|
29,194
|
14,755
|
17,295
|
20,739
|
30,076
|
14,005
|
17,679
|
21,718
|
29,485
|
14,313
|
16,529
|
23,638
|
26,516
|
12,028
|
20,449
|
19,474
|
28,174
|
14,072
|
18,079
|
20,078
|
26,404
|
14,087
|
19,319
|
20,649
|
29,540
|
15,827
|
17,875
|
19,344
|
30,133
|
14,694
|
18,861
|
21,269
|
28,995
|
16,089
|
18,904
|
21,316
|
|
売上原価
|
11,670
|
14,888
|
19,143
|
10,038
|
13,359
|
14,786
|
20,786
|
11,561
|
13,511
|
15,363
|
21,416
|
11,087
|
14,015
|
16,370
|
21,364
|
11,670
|
13,048
|
18,039
|
19,447
|
9,697
|
16,432
|
14,720
|
20,939
|
10,878
|
14,376
|
15,498
|
20,116
|
11,259
|
15,528
|
15,982
|
22,351
|
12,716
|
14,427
|
14,946
|
22,785
|
11,847
|
15,317
|
16,597
|
22,037
|
12,872
|
15,681
|
16,649
|
|
売上総利益
|
2,830
|
4,901
|
7,572
|
3,000
|
3,423
|
5,080
|
8,408
|
3,194
|
3,783
|
5,376
|
8,661
|
2,917
|
3,664
|
5,348
|
8,121
|
2,642
|
3,481
|
5,598
|
7,070
|
2,331
|
4,017
|
4,754
|
7,235
|
2,670
|
3,703
|
4,580
|
6,288
|
2,827
|
3,790
|
4,668
|
7,188
|
3,111
|
3,447
|
4,398
|
7,349
|
2,846
|
3,544
|
4,672
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6,957
|
3,218
|
3,222
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4,667
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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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|
|
|
|
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営業費用
|
4,269
|
4,358
|
5,025
|
4,094
|
4,039
|
4,272
|
5,330
|
4,244
|
4,002
|
4,449
|
5,325
|
4,326
|
4,094
|
4,510
|
5,392
|
4,139
|
4,105
|
4,680
|
5,085
|
4,092
|
4,336
|
4,397
|
5,204
|
3,786
|
3,956
|
4,224
|
4,438
|
3,930
|
3,920
|
4,147
|
4,614
|
4,175
|
3,807
|
4,220
|
4,695
|
3,963
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3,868
|
4,310
|
4,663
|
4,206
|
4,087
|
4,401
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|
営業利益
|
-1,438
|
542
|
2,547
|
-1,095
|
-616
|
808
|
3,077
|
-1,049
|
-219
|
927
|
3,336
|
-1,409
|
-430
|
837
|
2,730
|
-1,498
|
-624
|
918
|
1,984
|
-1,761
|
-319
|
356
|
2,032
|
-1,116
|
-252
|
354
|
1,850
|
-1,102
|
-129
|
519
|
2,575
|
-1,064
|
-359
|
178
|
2,653
|
-1,117
|
-323
|
361
|
2,294
|
-989
|
-865
|
266
|
|
経常（税引前）利益
|
-1,345
|
656
|
2,668
|
-1,032
|
-561
|
889
|
3,170
|
-1,005
|
-145
|
972
|
3,445
|
-1,397
|
-341
|
901
|
2,830
|
-1,464
|
-530
|
966
|
2,080
|
-1,724
|
-229
|
425
|
2,149
|
-1,062
|
-167
|
439
|
1,959
|
-1,036
|
-27
|
628
|
2,679
|
-991
|
-257
|
280
|
2,799
|
-1,055
|
-222
|
425
|
2,435
|
-934
|
-724
|
360
|
|
法人税等合計
|
-404
|
243
|
790
|
679
|
-130
|
234
|
935
|
-296
|
-6
|
278
|
1,053
|
-424
|
-70
|
244
|
824
|
664
|
-135
|
248
|
595
|
-379
|
-58
|
82
|
636
|
604
|
-18
|
101
|
571
|
401
|
22
|
171
|
769
|
713
|
-47
|
45
|
810
|
678
|
-37
|
97
|
694
|
681
|
-188
|
88
|
|
純利益
|
-943
|
414
|
1,907
|
-821
|
-431
|
640
|
2,317
|
-716
|
-115
|
760
|
2,441
|
-982
|
-270
|
654
|
2,004
|
-1,140
|
-407
|
709
|
1,491
|
-1,408
|
-473
|
340
|
1,524
|
-765
|
-145
|
339
|
1,386
|
-641
|
-50
|
460
|
1,909
|
-837
|
-212
|
228
|
2,029
|
-739
|
-188
|
330
|
1,740
|
-779
|
-532
|
273
|
|
一株あたり利益
|
-32.17
|
14.13
|
65.02
|
-27.97
|
-14.72
|
21.87
|
78.99
|
-24.41
|
-3.92
|
25.91
|
83.22
|
-33.48
|
-9.23
|
22.33
|
68.33
|
-38.88
|
-13.89
|
24.28
|
51.06
|
-48.11
|
-16.21
|
11.62
|
52.29
|
-26.21
|
-5
|
11.67
|
47.57
|
-22.02
|
-1.74
|
15.8
|
65.42
|
-28.71
|
-7.29
|
7.85
|
69.51
|
-25.31
|
-6.45
|
11.32
|
59.6
|
-26.67
|
-18.23
|
9.36
|
|
一株あたり配当金
|
-
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-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
14
|