|
（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
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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
|
-
|
2,550
|
10,300
|
2,354
|
3,791
|
2,831
|
9,301
|
2,082
|
3,401
|
2,166
|
9,687
|
2,621
|
3,039
|
2,631
|
10,036
|
2,304
|
3,885
|
2,610
|
10,875
|
2,938
|
3,517
|
3,930
|
11,365
|
3,552
|
4,027
|
4,578
|
10,663
|
3,792
|
4,981
|
4,881
|
10,220
|
3,954
|
4,673
|
4,860
|
10,609
|
4,579
|
4,402
|
7,024
|
12,072
|
5,344
|
5,708
|
|
売上原価
|
-
|
1,938
|
7,676
|
1,944
|
3,077
|
2,037
|
6,816
|
1,572
|
2,741
|
1,534
|
7,012
|
1,953
|
2,454
|
1,897
|
7,279
|
1,920
|
3,406
|
1,959
|
7,649
|
2,397
|
2,765
|
3,048
|
7,902
|
2,840
|
3,193
|
3,502
|
7,564
|
3,027
|
4,042
|
3,509
|
7,372
|
3,284
|
3,603
|
3,583
|
7,641
|
3,657
|
3,562
|
4,982
|
8,549
|
4,157
|
4,428
|
|
売上総利益
|
-
|
612
|
2,624
|
408
|
713
|
793
|
2,485
|
510
|
659
|
632
|
2,675
|
667
|
585
|
733
|
2,757
|
383
|
479
|
651
|
3,226
|
541
|
751
|
883
|
3,463
|
712
|
834
|
1,076
|
3,098
|
765
|
939
|
1,371
|
2,848
|
670
|
1,070
|
1,277
|
2,967
|
922
|
840
|
2,042
|
3,522
|
1,186
|
1,280
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
695
|
815
|
685
|
732
|
681
|
967
|
680
|
736
|
663
|
889
|
676
|
731
|
708
|
913
|
684
|
726
|
701
|
901
|
693
|
699
|
755
|
943
|
770
|
801
|
767
|
956
|
813
|
809
|
837
|
919
|
841
|
859
|
854
|
1,146
|
1,173
|
876
|
964
|
1,078
|
943
|
965
|
|
営業利益
|
-
|
-84
|
1,808
|
-277
|
-19
|
112
|
1,517
|
-171
|
-77
|
-31
|
1,785
|
-10
|
-146
|
25
|
1,843
|
-301
|
-247
|
-50
|
2,322
|
-152
|
53
|
127
|
2,519
|
-58
|
33
|
309
|
2,141
|
-48
|
129
|
535
|
1,929
|
-171
|
210
|
424
|
1,820
|
-251
|
-36
|
1,077
|
2,445
|
243
|
315
|
|
経常（税引前）利益
|
-
|
-4
|
1,817
|
-235
|
0
|
156
|
1,511
|
-131
|
-47
|
1
|
1,821
|
43
|
-129
|
38
|
1,858
|
-232
|
-235
|
-15
|
2,314
|
-87
|
67
|
204
|
2,523
|
6
|
57
|
347
|
2,153
|
0
|
155
|
572
|
1,927
|
-96
|
246
|
464
|
1,843
|
-169
|
-21
|
1,117
|
2,473
|
364
|
269
|
|
法人税等合計
|
-
|
-4
|
603
|
-69
|
15
|
46
|
71
|
-32
|
-5
|
9
|
-39
|
37
|
-11
|
30
|
39
|
-67
|
-61
|
0
|
157
|
-15
|
47
|
72
|
685
|
11
|
27
|
86
|
-117
|
23
|
61
|
175
|
-120
|
-14
|
96
|
134
|
549
|
-55
|
-5
|
344
|
690
|
109
|
76
|
|
純利益
|
-
|
0
|
1,213
|
-166
|
-16
|
109
|
1,038
|
-100
|
-42
|
-9
|
1,248
|
30
|
-108
|
26
|
1,290
|
-165
|
-174
|
-15
|
1,624
|
-72
|
101
|
137
|
1,837
|
9
|
43
|
263
|
1,562
|
14
|
103
|
396
|
1,358
|
-72
|
198
|
330
|
1,294
|
-113
|
-16
|
771
|
1,784
|
254
|
193
|
|
一株あたり利益
|
-31.66
|
0.06
|
275.46
|
-37.68
|
-3.51
|
24.87
|
235.77
|
-22.62
|
-9.53
|
-1.88
|
283.41
|
6.82
|
-24.64
|
6.18
|
296.58
|
-38.4
|
-40.41
|
-3.4
|
378.16
|
-16.86
|
23.95
|
32.32
|
432.2
|
2.19
|
10.3
|
61.95
|
369.23
|
3.36
|
24.42
|
93.54
|
320.53
|
-17.15
|
47.09
|
77.83
|
305.35
|
-26.87
|
-3.64
|
182.46
|
424.71
|
61.48
|
46.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
-
|
45
|
-
|
45
|
-
|
65
|
-
|
47.5
|
-
|
70
|
-
|
50
|
-
|
72.5
|
-
|
52.5
|
-
|
75
|
-
|
60
|
-
|
115
|
-
|
80
|