|
（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
|
-
|
9,244
|
17,825
|
16,885
|
12,730
|
10,930
|
21,887
|
17,251
|
18,318
|
16,276
|
20,013
|
16,923
|
11,274
|
12,423
|
10,732
|
8,393
|
8,725
|
8,090
|
7,998
|
4,954
|
5,172
|
5,788
|
8,575
|
8,081
|
7,733
|
6,692
|
8,492
|
9,252
|
8,666
|
8,929
|
11,039
|
11,695
|
7,474
|
7,113
|
9,628
|
8,061
|
6,710
|
7,092
|
10,657
|
10,519
|
7,573
|
|
売上原価
|
-
|
4,717
|
9,494
|
8,616
|
6,989
|
5,636
|
12,143
|
8,953
|
9,526
|
8,354
|
11,586
|
8,650
|
5,941
|
6,928
|
6,677
|
4,930
|
5,902
|
5,279
|
5,466
|
3,518
|
4,058
|
4,309
|
6,642
|
5,175
|
5,203
|
4,819
|
5,599
|
6,062
|
5,025
|
5,335
|
7,604
|
7,202
|
4,240
|
3,795
|
5,984
|
4,760
|
4,336
|
6,248
|
8,542
|
7,016
|
4,715
|
|
売上総利益
|
-
|
4,527
|
8,332
|
8,269
|
5,741
|
5,294
|
9,744
|
8,297
|
8,792
|
7,922
|
8,427
|
8,272
|
5,333
|
5,495
|
4,055
|
3,463
|
2,822
|
2,811
|
2,533
|
1,435
|
1,115
|
1,478
|
1,933
|
2,906
|
2,530
|
1,873
|
2,892
|
3,189
|
3,641
|
3,595
|
3,434
|
4,492
|
3,235
|
3,317
|
3,645
|
3,300
|
2,375
|
844
|
2,114
|
3,502
|
2,859
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
3,830
|
5,240
|
4,478
|
4,031
|
4,395
|
4,882
|
4,550
|
4,479
|
4,727
|
4,776
|
4,965
|
4,296
|
4,238
|
5,017
|
4,335
|
4,660
|
3,957
|
4,279
|
3,406
|
3,327
|
3,851
|
4,520
|
3,550
|
3,445
|
3,497
|
4,006
|
3,952
|
3,314
|
3,803
|
4,975
|
3,797
|
3,563
|
2,925
|
3,973
|
3,794
|
3,819
|
8,699
|
4,236
|
3,195
|
3,246
|
|
営業利益
|
-
|
697
|
3,092
|
3,791
|
1,709
|
899
|
4,863
|
3,747
|
4,313
|
3,194
|
3,651
|
3,307
|
1,036
|
1,258
|
-963
|
-872
|
-1,838
|
-1,146
|
-1,746
|
-1,970
|
-2,213
|
-2,372
|
-2,588
|
-644
|
-914
|
-1,625
|
-1,113
|
-762
|
327
|
-209
|
-1,540
|
695
|
-328
|
391
|
-328
|
-493
|
-1,445
|
-7,855
|
-2,121
|
307
|
-386
|
|
経常（税引前）利益
|
-
|
708
|
1,387
|
990
|
1,320
|
2,630
|
5,103
|
4,181
|
4,703
|
3,516
|
3,125
|
3,670
|
958
|
1,216
|
-853
|
-944
|
-1,955
|
-963
|
-1,721
|
-1,414
|
-1,721
|
-1,777
|
-2,361
|
-154
|
-690
|
-1,473
|
-1,083
|
-516
|
309
|
-198
|
-1,295
|
918
|
-354
|
634
|
-180
|
-343
|
-1,692
|
-7,485
|
-1,961
|
1,012
|
-232
|
|
法人税等合計
|
-
|
328
|
253
|
117
|
484
|
793
|
1,386
|
1,131
|
1,263
|
995
|
772
|
1,098
|
191
|
460
|
-391
|
-254
|
-583
|
-111
|
2,660
|
102
|
62
|
42
|
49
|
116
|
97
|
93
|
-87
|
169
|
121
|
111
|
105
|
176
|
19
|
17
|
78
|
36
|
51
|
372
|
53
|
103
|
3
|
|
純利益
|
-
|
370
|
1,283
|
873
|
811
|
1,803
|
3,712
|
3,050
|
3,481
|
2,422
|
2,328
|
2,572
|
741
|
850
|
-327
|
-689
|
-1,372
|
-852
|
-5,513
|
-1,463
|
-1,745
|
-1,862
|
-12,794
|
-270
|
-797
|
-1,567
|
-953
|
-686
|
175
|
-546
|
-4,586
|
741
|
-372
|
617
|
45
|
-379
|
-1,744
|
-9,155
|
-2,994
|
908
|
-234
|
|
一株あたり利益
|
5.81
|
10.72
|
37.5
|
25.52
|
23.69
|
52.63
|
108.11
|
88.4
|
99.72
|
66.33
|
63.27
|
70.44
|
20.29
|
23.33
|
-8.49
|
-19.41
|
-38.24
|
-24.29
|
-157.29
|
-42.39
|
-50.59
|
-53.93
|
-370.8
|
-7.85
|
-23.11
|
-45.42
|
-27.62
|
-19.88
|
5.05
|
-15.83
|
-132.88
|
21.47
|
-10.78
|
17.86
|
1.3
|
-11.03
|
-50.53
|
-265.26
|
-86.76
|
26.36
|
-6.66
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
107.93
|
88.26
|
-
|
-
|
-
|
-
|
-
|
23.33
|
-8.5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21.46
|
-10.78
|
17.86
|
1.3
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
15
|
-
|
10
|
-
|
10
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
10
|