|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
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1Q17
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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
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2Q26
|
|
売上高
|
-
|
9,925
|
9,660
|
7,305
|
13,773
|
2,748
|
9,127
|
18,472
|
11,081
|
10,088
|
12,673
|
4,332
|
-
|
8,809
|
6,453
|
4,443
|
6,955
|
7,531
|
6,243
|
3,313
|
3,304
|
7,695
|
12,615
|
3,473
|
4,350
|
8,833
|
12,950
|
5,504
|
11,652
|
9,451
|
8,262
|
13,523
|
4,770
|
11,333
|
7,357
|
8,476
|
16,638
|
5,626
|
3,857
|
2,828
|
6,023
|
|
売上原価
|
-
|
4,895
|
-
|
3,497
|
7,444
|
1,571
|
-
|
9,458
|
6,399
|
5,290
|
8,075
|
2,012
|
-
|
4,442
|
3,031
|
2,184
|
3,323
|
3,263
|
3,204
|
1,753
|
1,879
|
4,120
|
6,197
|
1,741
|
2,299
|
4,740
|
7,716
|
2,642
|
4,979
|
4,710
|
4,634
|
5,568
|
2,520
|
5,226
|
4,166
|
3,773
|
8,004
|
2,037
|
3,121
|
1,542
|
3,315
|
|
売上総利益
|
-
|
5,030
|
5,184
|
3,807
|
6,329
|
1,177
|
4,270
|
9,014
|
4,682
|
4,798
|
4,597
|
2,320
|
-
|
4,367
|
3,421
|
2,258
|
3,632
|
4,268
|
3,039
|
1,560
|
1,425
|
3,575
|
6,418
|
1,731
|
2,052
|
4,092
|
5,234
|
2,862
|
6,673
|
4,741
|
3,628
|
7,955
|
2,249
|
6,108
|
3,190
|
4,703
|
8,634
|
3,589
|
736
|
1,286
|
2,707
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
5,061
|
3,576
|
4,572
|
4,375
|
4,287
|
4,621
|
4,553
|
4,969
|
4,487
|
4,580
|
2,693
|
-
|
3,985
|
3,203
|
3,178
|
4,032
|
4,027
|
4,015
|
3,315
|
3,043
|
2,768
|
3,469
|
3,508
|
3,704
|
3,188
|
3,408
|
2,805
|
4,186
|
2,847
|
4,189
|
4,068
|
3,553
|
3,447
|
3,553
|
4,088
|
3,523
|
3,108
|
3,751
|
3,496
|
4,251
|
|
営業利益
|
-
|
-31
|
1,609
|
-764
|
1,953
|
-3,110
|
-350
|
4,460
|
-287
|
312
|
17
|
-373
|
-
|
382
|
218
|
-919
|
-400
|
241
|
-976
|
-1,755
|
-1,618
|
807
|
2,949
|
-1,776
|
-1,652
|
904
|
1,826
|
56
|
2,487
|
1,894
|
-561
|
3,887
|
-1,304
|
2,660
|
-363
|
615
|
5,110
|
481
|
-3,014
|
-2,209
|
-1,544
|
|
経常（税引前）利益
|
-
|
1
|
1,521
|
-699
|
1,889
|
-3,094
|
-376
|
4,534
|
-276
|
-113
|
89
|
-267
|
-
|
412
|
207
|
-922
|
-455
|
67
|
-969
|
-1,717
|
-1,615
|
860
|
2,958
|
-1,734
|
-1,648
|
947
|
1,836
|
171
|
2,498
|
1,951
|
-554
|
3,965
|
-1,375
|
2,686
|
-353
|
710
|
5,123
|
576
|
-3,003
|
-2,086
|
-1,535
|
|
法人税等合計
|
-
|
28
|
560
|
-182
|
493
|
-536
|
-106
|
1,683
|
-136
|
157
|
-5
|
-70
|
-
|
-49
|
97
|
-216
|
112
|
1,153
|
977
|
722
|
-250
|
-491
|
360
|
440
|
-1,064
|
1,376
|
584
|
-114
|
315
|
479
|
-1,898
|
1,283
|
-909
|
1,112
|
-14
|
234
|
1,748
|
464
|
-697
|
-842
|
252
|
|
純利益
|
-
|
-30
|
960
|
-516
|
1,376
|
-2,314
|
-490
|
2,848
|
-142
|
-271
|
90
|
-211
|
-
|
453
|
111
|
-706
|
-560
|
-1,090
|
-2,363
|
-2,440
|
-1,383
|
1,346
|
2,599
|
-2,176
|
-440
|
-419
|
1,252
|
287
|
2,182
|
1,479
|
1,348
|
2,681
|
-274
|
1,575
|
-339
|
436
|
3,373
|
490
|
-1,731
|
-1,246
|
-1,751
|
|
一株あたり利益
|
-22.45
|
-1.26
|
39.35
|
-21.19
|
56.46
|
-94.88
|
-20.1
|
116.75
|
-5.97
|
-11.58
|
4.27
|
-9.04
|
19.55
|
20.23
|
5.02
|
-31.53
|
-25.01
|
-48.69
|
-105.51
|
-108.97
|
-61.78
|
60.11
|
116.13
|
-97.17
|
-19.66
|
-18.73
|
55.9
|
12.83
|
97.42
|
66.04
|
61.61
|
128.35
|
-13.11
|
75.33
|
-16.19
|
20.87
|
161.43
|
23.42
|
-82.86
|
-59.61
|
-83.7
|
|
一株あたり配当金
|
-
|
0
|
25
|
-
|
-
|
0
|
35
|
-
|
-
|
0
|
25
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
30
|
-
|
25
|
-
|
30
|
-
|
25
|