|
（単位：百万円）
|
2Q16
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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
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
9,287
|
13,417
|
7,773
|
9,448
|
8,485
|
18,708
|
6,718
|
8,394
|
8,824
|
21,445
|
8,093
|
11,040
|
9,685
|
19,336
|
8,608
|
8,964
|
9,769
|
19,785
|
9,486
|
8,735
|
12,475
|
20,091
|
11,094
|
10,289
|
13,150
|
17,707
|
11,036
|
14,094
|
15,485
|
24,044
|
17,331
|
16,546
|
23,945
|
23,281
|
17,518
|
20,047
|
22,124
|
26,812
|
19,876
|
21,364
|
|
売上原価
|
-
|
7,182
|
9,921
|
5,930
|
7,319
|
6,076
|
14,551
|
4,701
|
6,625
|
6,565
|
16,535
|
5,717
|
8,844
|
6,881
|
14,949
|
6,324
|
7,393
|
7,125
|
13,973
|
7,219
|
6,860
|
9,468
|
13,778
|
8,604
|
7,397
|
9,188
|
11,958
|
7,987
|
10,041
|
11,276
|
17,030
|
12,448
|
11,849
|
17,589
|
16,073
|
12,650
|
15,341
|
15,588
|
19,380
|
15,164
|
16,217
|
|
売上総利益
|
-
|
2,105
|
3,496
|
1,843
|
2,129
|
2,409
|
4,157
|
2,016
|
1,770
|
2,259
|
4,909
|
2,375
|
2,196
|
2,804
|
4,388
|
2,283
|
1,571
|
2,644
|
5,812
|
2,267
|
1,874
|
3,007
|
6,314
|
2,490
|
2,892
|
3,961
|
5,749
|
3,049
|
4,052
|
4,209
|
7,015
|
4,883
|
4,697
|
6,355
|
7,208
|
4,868
|
4,705
|
6,537
|
7,432
|
4,711
|
5,147
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,307
|
2,269
|
2,159
|
2,033
|
2,110
|
2,773
|
2,243
|
2,341
|
2,258
|
2,855
|
2,429
|
2,502
|
2,344
|
2,757
|
2,562
|
3,106
|
2,780
|
2,642
|
2,299
|
2,349
|
2,356
|
2,866
|
2,484
|
2,576
|
2,606
|
2,980
|
2,743
|
3,377
|
2,868
|
3,409
|
3,671
|
4,032
|
4,159
|
4,459
|
4,190
|
4,748
|
4,370
|
4,785
|
4,501
|
4,824
|
|
営業利益
|
-
|
-201
|
1,226
|
-315
|
95
|
299
|
1,383
|
-227
|
-571
|
1
|
2,054
|
-54
|
-305
|
459
|
1,631
|
-278
|
-1,536
|
-135
|
3,169
|
-31
|
-476
|
651
|
3,447
|
5
|
316
|
1,356
|
2,768
|
306
|
675
|
1,341
|
3,605
|
1,211
|
666
|
2,196
|
2,749
|
678
|
-43
|
2,166
|
2,648
|
209
|
323
|
|
経常（税引前）利益
|
-
|
-246
|
-537
|
-924
|
348
|
1,384
|
1,063
|
-112
|
-590
|
249
|
2,002
|
261
|
-110
|
545
|
1,579
|
-353
|
-1,517
|
40
|
3,154
|
19
|
-258
|
885
|
3,966
|
101
|
353
|
1,638
|
3,071
|
380
|
832
|
872
|
3,609
|
997
|
906
|
1,333
|
3,061
|
784
|
-952
|
2,598
|
2,110
|
-270
|
310
|
|
法人税等合計
|
-
|
29
|
1,204
|
20
|
29
|
35
|
193
|
73
|
32
|
92
|
372
|
68
|
55
|
-3
|
-20
|
48
|
350
|
44
|
7
|
77
|
121
|
86
|
849
|
96
|
118
|
492
|
684
|
172
|
160
|
195
|
637
|
375
|
438
|
152
|
1,197
|
524
|
-164
|
517
|
877
|
39
|
45
|
|
純利益
|
-
|
-276
|
-1,609
|
-987
|
478
|
1,408
|
760
|
-179
|
-620
|
157
|
1,540
|
202
|
-184
|
547
|
1,639
|
-430
|
-1,997
|
-7
|
2,995
|
-39
|
-381
|
796
|
3,035
|
34
|
237
|
1,145
|
2,243
|
134
|
673
|
676
|
2,976
|
859
|
469
|
1,122
|
3,870
|
1,280
|
-788
|
2,081
|
1,580
|
-309
|
266
|
|
一株あたり利益
|
-2.49
|
-11.59
|
-61.43
|
-37.08
|
17.05
|
50.55
|
25.62
|
-6.61
|
-23.08
|
4.99
|
56.19
|
7.45
|
-7.29
|
19.82
|
60.18
|
-16.24
|
-73.49
|
-16.68
|
110.49
|
-1.47
|
-14.8
|
28.61
|
114.52
|
1.28
|
8.98
|
42.26
|
85.23
|
5.05
|
25.08
|
23.85
|
112.48
|
31.98
|
16.92
|
40.71
|
145.2
|
47.9
|
-30.61
|
77.32
|
58.35
|
-12.03
|
9.9
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
25.51
|
-
|
-
|
-
|
-
|
7.41
|
-7.27
|
19.77
|
59.93
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
114.05
|
1.28
|
8.98
|
42.24
|
84.99
|
5.04
|
25.02
|
23.81
|
112.18
|
31.89
|
16.86
|
40.63
|
144.8
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9
|
-
|
9
|
-
|
9
|
-
|
12
|
-
|
16
|
-
|
26
|
-
|
22
|
-
|
30
|
-
|
28
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
31
|