|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
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
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
24,975
|
27,092
|
14,876
|
19,058
|
23,068
|
29,616
|
16,114
|
26,659
|
21,097
|
30,298
|
15,969
|
24,256
|
20,189
|
29,828
|
17,662
|
23,406
|
14,883
|
21,695
|
13,660
|
20,250
|
17,405
|
20,510
|
18,630
|
21,513
|
23,403
|
24,077
|
19,186
|
26,911
|
20,401
|
31,416
|
19,369
|
27,758
|
22,139
|
35,012
|
24,313
|
25,822
|
26,676
|
34,239
|
22,538
|
29,677
|
|
売上原価
|
-
|
16,071
|
18,263
|
10,695
|
13,107
|
15,121
|
20,216
|
11,227
|
18,890
|
13,894
|
20,871
|
11,301
|
16,692
|
13,799
|
20,174
|
12,383
|
16,082
|
10,382
|
16,549
|
9,707
|
14,656
|
12,426
|
14,684
|
12,573
|
14,527
|
15,863
|
16,632
|
12,526
|
17,564
|
13,530
|
20,553
|
13,240
|
18,946
|
14,637
|
22,867
|
15,641
|
16,979
|
17,041
|
21,898
|
14,319
|
18,883
|
|
売上総利益
|
-
|
8,909
|
8,833
|
4,182
|
5,952
|
7,947
|
9,402
|
4,887
|
7,769
|
7,204
|
9,429
|
4,669
|
7,564
|
6,391
|
9,655
|
5,279
|
7,324
|
4,500
|
5,146
|
3,953
|
5,593
|
4,980
|
5,825
|
6,057
|
6,986
|
7,540
|
7,444
|
6,659
|
9,347
|
6,872
|
10,862
|
6,129
|
8,812
|
7,502
|
12,145
|
8,672
|
8,842
|
9,635
|
12,342
|
8,218
|
10,795
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
6,403
|
6,887
|
6,217
|
6,000
|
6,581
|
6,973
|
5,782
|
6,438
|
6,300
|
7,036
|
6,018
|
6,474
|
5,958
|
7,123
|
6,209
|
6,736
|
6,106
|
6,603
|
4,874
|
5,792
|
5,731
|
6,287
|
6,476
|
6,057
|
6,835
|
6,391
|
6,408
|
6,871
|
6,937
|
7,804
|
6,828
|
7,669
|
7,220
|
7,972
|
8,229
|
7,979
|
7,607
|
8,558
|
7,711
|
8,145
|
|
営業利益
|
-
|
2,507
|
1,945
|
-2,035
|
-48
|
1,367
|
2,428
|
-894
|
1,330
|
904
|
2,392
|
-1,349
|
1,091
|
432
|
2,532
|
-929
|
588
|
-1,607
|
-1,456
|
-921
|
-198
|
-752
|
-461
|
-418
|
927
|
705
|
1,053
|
250
|
2,476
|
-64
|
3,057
|
-698
|
1,141
|
282
|
4,173
|
442
|
864
|
2,028
|
3,784
|
507
|
2,649
|
|
経常（税引前）利益
|
-
|
2,382
|
1,307
|
-2,881
|
-141
|
2,333
|
2,119
|
-464
|
1,734
|
1,142
|
2,008
|
-1,173
|
1,268
|
-27
|
2,434
|
-1,028
|
352
|
-1,124
|
-1,680
|
-802
|
137
|
-712
|
228
|
-128
|
1,029
|
1,040
|
1,467
|
1,265
|
2,832
|
-493
|
3,007
|
513
|
1,470
|
218
|
4,596
|
1,111
|
295
|
2,493
|
3,718
|
627
|
3,016
|
|
法人税等合計
|
-
|
377
|
427
|
-601
|
1,297
|
90
|
-468
|
-110
|
129
|
598
|
-16
|
-4
|
220
|
620
|
240
|
-203
|
491
|
-124
|
4,135
|
-8
|
128
|
58
|
199
|
320
|
512
|
159
|
-1
|
271
|
510
|
-51
|
83
|
414
|
348
|
80
|
305
|
510
|
250
|
517
|
637
|
642
|
1,070
|
|
純利益
|
-
|
1,997
|
684
|
-2,177
|
-1,402
|
1,925
|
2,312
|
-497
|
1,599
|
531
|
1,441
|
-1,192
|
1,042
|
-653
|
2,230
|
-825
|
-131
|
-1,001
|
-23,504
|
-143
|
-76
|
-676
|
-1,164
|
-92
|
3,690
|
778
|
1,812
|
985
|
2,322
|
-423
|
2,907
|
30
|
1,127
|
143
|
3,358
|
621
|
384
|
1,908
|
4,335
|
428
|
1,929
|
|
一株あたり利益
|
56.06
|
32.22
|
11.03
|
-35.15
|
-22.99
|
32.45
|
38.21
|
-8.54
|
27.48
|
9.12
|
24.75
|
-20.49
|
17.91
|
-11.23
|
38.32
|
-14.51
|
-2.32
|
-17.87
|
-415.44
|
-2.57
|
-1.36
|
-12.13
|
-20.94
|
-1.65
|
65.82
|
13.9
|
32.57
|
17.84
|
42.11
|
-7.87
|
52.77
|
0.28
|
21.08
|
2.69
|
62.84
|
11.72
|
7.23
|
35.95
|
81.72
|
8.08
|
36.35
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
15
|
-
|
41
|
-
|
15
|
-
|
30
|
-
|
15
|
-
|
45
|
-
|
20
|
-
|
48
|
-
|
35
|