|
（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
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
47,148
|
54,016
|
43,654
|
45,976
|
45,499
|
47,608
|
44,993
|
54,822
|
50,876
|
50,308
|
52,210
|
44,629
|
52,142
|
47,736
|
47,113
|
45,280
|
44,871
|
45,394
|
28,493
|
42,956
|
49,963
|
42,514
|
42,384
|
37,519
|
46,189
|
44,495
|
44,598
|
65,428
|
54,648
|
60,836
|
51,686
|
55,862
|
65,691
|
59,490
|
57,876
|
56,181
|
56,973
|
57,115
|
50,677
|
46,544
|
|
売上原価
|
-
|
43,941
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
41,969
|
40,769
|
39,634
|
42,026
|
27,865
|
37,906
|
43,685
|
37,681
|
38,696
|
36,058
|
41,528
|
40,580
|
43,295
|
58,472
|
52,465
|
55,653
|
48,240
|
50,344
|
59,345
|
51,731
|
49,672
|
48,595
|
48,689
|
49,484
|
43,306
|
39,643
|
|
売上総利益
|
-
|
3,207
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5,144
|
4,510
|
5,236
|
3,369
|
627
|
5,050
|
6,277
|
4,834
|
3,688
|
1,461
|
4,660
|
3,915
|
1,303
|
6,956
|
2,182
|
5,182
|
3,445
|
5,518
|
6,345
|
7,760
|
8,204
|
7,585
|
8,284
|
7,632
|
7,371
|
6,900
|
|
売上総利益率（％）
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
3,568
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,966
|
3,822
|
3,838
|
3,687
|
3,232
|
3,446
|
3,487
|
3,516
|
3,480
|
3,686
|
3,736
|
3,622
|
3,828
|
4,371
|
4,191
|
4,105
|
3,805
|
4,220
|
5,743
|
4,440
|
3,995
|
4,417
|
3,931
|
5,001
|
4,133
|
4,077
|
|
営業利益
|
-
|
-362
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,284
|
858
|
1,798
|
-347
|
-2,527
|
1,783
|
2,971
|
1,505
|
855
|
-2,166
|
1,083
|
-3,818
|
-2,610
|
2,651
|
-1,992
|
-7,320
|
-257
|
1,659
|
-15,484
|
-3,905
|
4,213
|
3,279
|
3,235
|
1,133
|
2,556
|
2,634
|
|
経常（税引前）利益
|
-
|
-374
|
1,528
|
1,893
|
2,214
|
2,977
|
466
|
1,157
|
2,719
|
2,433
|
1,367
|
2,173
|
1,181
|
2,206
|
-771
|
1,122
|
675
|
1,528
|
-668
|
-2,811
|
1,724
|
2,908
|
1,602
|
1,075
|
-2,217
|
1,073
|
-3,645
|
-2,178
|
2,357
|
-2,255
|
-7,666
|
-493
|
1,462
|
-15,352
|
-4,132
|
4,078
|
3,137
|
3,332
|
280
|
2,734
|
2,558
|
|
法人税等合計
|
-
|
-984
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
384
|
441
|
465
|
385
|
334
|
475
|
663
|
175
|
427
|
-165
|
225
|
447
|
-232
|
839
|
-582
|
622
|
27
|
10
|
2,313
|
338
|
568
|
237
|
944
|
-2,482
|
730
|
574
|
|
純利益
|
-
|
541
|
-
|
1,410
|
1,712
|
2,530
|
406
|
563
|
2,757
|
2,400
|
477
|
1,325
|
905
|
1,712
|
127
|
743
|
382
|
1,253
|
-1,157
|
-2,325
|
1,292
|
2,283
|
1,588
|
840
|
-1,573
|
1,502
|
-2,159
|
-1,479
|
1,539
|
-1,061
|
-5,992
|
-357
|
1,066
|
-17,238
|
-4,619
|
2,650
|
2,070
|
2,576
|
3,432
|
1,605
|
1,359
|
|
一株あたり利益
|
7.36
|
17.4
|
-7.93
|
49.67
|
60.48
|
89.74
|
14.52
|
19.98
|
97.78
|
85.13
|
16.89
|
47.01
|
32.13
|
60.75
|
4.5
|
26.38
|
13.57
|
44.54
|
-41.02
|
-82.88
|
46.05
|
81.37
|
56.56
|
29.94
|
-55.98
|
53.43
|
-76.88
|
-52.64
|
54.75
|
-37.83
|
-213.61
|
-12.79
|
38.16
|
-616.34
|
-165.14
|
94.77
|
73.86
|
91.8
|
122.39
|
57.13
|
48.28
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26.2
|
13.49
|
44.17
|
-40.78
|
-81.89
|
45.52
|
80.44
|
55.91
|
29.6
|
-55.41
|
52.9
|
-76.59
|
-52.64
|
54.23
|
-37.83
|
-213.61
|
-12.79
|
37.58
|
-616.34
|
-165.14
|
93.36
|
72.92
|
90.7
|
120.91
|
56.56
|
47.86
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
-
|
12
|
-
|
13
|
-
|
7
|
-
|
12
|
-
|
8
|
-
|
13
|
-
|
37
|
-
|
32
|