|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
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
|
2Q26
|
|
売上高
|
-
|
19,331
|
36,332
|
15,770
|
24,976
|
17,934
|
35,642
|
16,095
|
24,193
|
19,127
|
38,722
|
15,526
|
24,837
|
19,222
|
38,669
|
14,830
|
27,449
|
18,508
|
41,002
|
16,386
|
21,140
|
17,619
|
37,251
|
18,315
|
22,068
|
23,009
|
27,038
|
20,237
|
25,032
|
24,860
|
31,571
|
21,584
|
24,580
|
25,593
|
29,503
|
21,914
|
25,734
|
26,976
|
30,130
|
22,712
|
25,561
|
|
売上原価
|
-
|
16,295
|
30,618
|
13,035
|
20,406
|
14,969
|
30,247
|
13,478
|
20,705
|
16,358
|
32,877
|
13,512
|
21,309
|
16,349
|
33,163
|
12,856
|
23,431
|
16,000
|
35,167
|
14,527
|
17,998
|
15,118
|
31,297
|
16,053
|
18,936
|
20,083
|
21,625
|
18,572
|
21,419
|
22,550
|
25,405
|
19,443
|
20,868
|
22,262
|
23,073
|
19,243
|
21,754
|
23,506
|
23,909
|
19,842
|
21,353
|
|
売上総利益
|
-
|
3,037
|
5,714
|
2,734
|
4,570
|
2,965
|
5,395
|
2,616
|
3,488
|
2,769
|
5,845
|
2,013
|
3,528
|
2,874
|
5,837
|
1,973
|
4,018
|
2,508
|
5,835
|
1,859
|
3,142
|
2,501
|
5,954
|
2,262
|
3,132
|
2,926
|
5,412
|
1,665
|
3,612
|
2,311
|
6,165
|
2,140
|
3,713
|
3,331
|
6,429
|
2,671
|
3,979
|
3,470
|
6,222
|
2,870
|
4,207
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
3,029
|
3,459
|
3,175
|
3,199
|
3,288
|
3,387
|
3,199
|
3,196
|
3,244
|
3,308
|
3,247
|
3,316
|
3,443
|
3,093
|
3,550
|
3,442
|
3,407
|
3,339
|
3,249
|
3,206
|
3,178
|
3,289
|
3,186
|
3,128
|
3,162
|
3,371
|
3,189
|
3,275
|
3,217
|
3,336
|
3,227
|
3,398
|
3,289
|
3,926
|
3,401
|
3,337
|
3,482
|
3,646
|
3,340
|
3,375
|
|
営業利益
|
-
|
8
|
2,255
|
-440
|
1,369
|
-322
|
2,008
|
-582
|
292
|
-476
|
2,536
|
-1,233
|
212
|
-570
|
2,412
|
-1,576
|
576
|
-899
|
2,495
|
-1,390
|
-64
|
-677
|
2,665
|
-924
|
4
|
-236
|
2,041
|
-1,523
|
337
|
-907
|
2,828
|
-1,086
|
314
|
42
|
2,503
|
-730
|
643
|
-12
|
2,574
|
-469
|
831
|
|
経常（税引前）利益
|
-
|
-87
|
2,239
|
-632
|
1,252
|
-255
|
2,003
|
-588
|
198
|
-467
|
2,719
|
-1,230
|
164
|
-636
|
2,975
|
-1,585
|
621
|
-866
|
2,567
|
-1,350
|
82
|
-647
|
2,813
|
-815
|
80
|
-224
|
2,060
|
-1,353
|
333
|
-1,005
|
2,985
|
-1,000
|
377
|
68
|
2,741
|
-533
|
588
|
46
|
2,641
|
-435
|
850
|
|
法人税等合計
|
-
|
17
|
341
|
128
|
179
|
36
|
-2,299
|
19
|
1
|
26
|
420
|
-65
|
112
|
88
|
-13
|
89
|
45
|
34
|
46
|
72
|
83
|
21
|
281
|
73
|
29
|
14
|
592
|
43
|
28
|
35
|
10
|
26
|
20
|
46
|
251
|
42
|
54
|
48
|
474
|
36
|
23
|
|
純利益
|
-
|
-105
|
1,535
|
-756
|
1,071
|
-288
|
4,329
|
-606
|
430
|
-468
|
2,308
|
-1,427
|
45
|
-726
|
2,994
|
-1,677
|
575
|
-910
|
2,449
|
-1,412
|
-67
|
-670
|
2,731
|
-952
|
-49
|
-221
|
-2,087
|
-1,367
|
96
|
-1,042
|
2,664
|
-1,089
|
335
|
21
|
2,459
|
-626
|
520
|
0
|
2,335
|
-476
|
916
|
|
一株あたり利益
|
4.05
|
-0.86
|
12.13
|
-6.02
|
8.49
|
-2.3
|
34.3
|
-4.91
|
3.37
|
-3.73
|
18.26
|
-11.32
|
0.33
|
-5.79
|
23.74
|
-13.3
|
4.56
|
-7.91
|
19.41
|
-11.21
|
-0.57
|
-5.35
|
21.66
|
-7.55
|
-0.39
|
-1.78
|
-16.64
|
-10.87
|
0.75
|
-8.28
|
21.08
|
-8.63
|
2.62
|
0.14
|
19.45
|
-4.99
|
-
|
-
|
185.15
|
-37.85
|
72.69
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
1.5
|
-
|
0
|
-
|
1
|
-
|
0
|
-
|
1
|
-
|
0
|
-
|
1
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
25
|
-
|
-
|