|
（単位：百万円）
|
2Q16
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3Q16
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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
|
1Q25
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2Q25
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3Q25
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4Q25
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1Q26
|
2Q26
|
|
売上高
|
-
|
3,761
|
7,317
|
1,728
|
2,395
|
3,660
|
8,461
|
2,217
|
2,694
|
4,110
|
8,694
|
2,234
|
3,523
|
4,478
|
8,061
|
2,487
|
4,169
|
4,658
|
9,721
|
4,112
|
5,162
|
5,503
|
10,389
|
3,812
|
4,095
|
6,050
|
8,705
|
4,195
|
4,546
|
4,969
|
8,219
|
3,248
|
3,856
|
5,111
|
9,419
|
4,018
|
5,246
|
6,429
|
10,273
|
5,484
|
7,125
|
|
売上原価
|
-
|
2,905
|
5,403
|
1,605
|
1,965
|
2,870
|
6,169
|
2,003
|
2,293
|
3,328
|
6,500
|
1,966
|
2,810
|
3,624
|
6,229
|
2,271
|
3,441
|
3,757
|
7,471
|
3,576
|
4,401
|
4,484
|
8,047
|
3,222
|
3,389
|
4,902
|
6,802
|
3,509
|
3,815
|
4,235
|
6,123
|
2,802
|
3,405
|
3,830
|
7,234
|
3,541
|
4,329
|
5,108
|
6,922
|
5,117
|
5,048
|
|
売上総利益
|
-
|
857
|
1,914
|
123
|
429
|
790
|
2,292
|
214
|
400
|
783
|
2,194
|
268
|
713
|
854
|
1,831
|
216
|
728
|
901
|
2,249
|
535
|
762
|
1,019
|
2,342
|
589
|
706
|
1,148
|
1,903
|
686
|
731
|
734
|
2,096
|
445
|
452
|
1,280
|
2,186
|
477
|
917
|
1,320
|
3,351
|
367
|
2,076
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
553
|
584
|
576
|
559
|
603
|
690
|
619
|
564
|
630
|
764
|
628
|
616
|
678
|
688
|
660
|
631
|
749
|
774
|
672
|
661
|
790
|
1,018
|
768
|
674
|
800
|
1,034
|
809
|
795
|
855
|
1,026
|
901
|
853
|
947
|
1,212
|
1,096
|
1,085
|
1,117
|
1,288
|
1,168
|
1,195
|
|
営業利益
|
-
|
304
|
1,328
|
-452
|
-131
|
188
|
1,601
|
-405
|
-164
|
153
|
1,429
|
-360
|
97
|
176
|
1,142
|
-444
|
97
|
152
|
1,475
|
-137
|
102
|
227
|
1,333
|
-178
|
32
|
346
|
870
|
-123
|
-64
|
-121
|
1,069
|
-455
|
-401
|
333
|
973
|
-618
|
-168
|
203
|
2,062
|
-801
|
881
|
|
経常（税引前）利益
|
-
|
305
|
1,283
|
-490
|
-108
|
278
|
1,497
|
-386
|
-160
|
166
|
1,325
|
-425
|
140
|
122
|
1,073
|
-513
|
95
|
-87
|
558
|
-138
|
97
|
255
|
1,317
|
-178
|
21
|
339
|
-19
|
-214
|
-207
|
-167
|
997
|
-499
|
-388
|
91
|
1,457
|
-499
|
233
|
-134
|
1,776
|
-886
|
873
|
|
法人税等合計
|
-
|
233
|
-84
|
-153
|
-44
|
84
|
530
|
-118
|
-43
|
51
|
492
|
-96
|
15
|
69
|
386
|
-134
|
24
|
81
|
462
|
-80
|
-10
|
82
|
31
|
-35
|
2
|
119
|
38
|
-60
|
-82
|
-68
|
359
|
-82
|
-72
|
40
|
407
|
-249
|
149
|
-72
|
1,129
|
-231
|
223
|
|
純利益
|
-
|
388
|
1,426
|
-336
|
-64
|
178
|
966
|
-267
|
-118
|
115
|
833
|
-328
|
125
|
106
|
686
|
-378
|
70
|
-167
|
-1,250
|
-283
|
-16
|
166
|
946
|
-143
|
19
|
219
|
-56
|
-154
|
-110
|
-99
|
636
|
-417
|
-315
|
51
|
1,048
|
-249
|
84
|
-55
|
647
|
-655
|
651
|
|
一株あたり利益
|
-1.02
|
18.12
|
376.61
|
-15.71
|
-2.95
|
8.3
|
45.07
|
-12.47
|
-27.56
|
26.86
|
194.4
|
-76.65
|
29.09
|
24.9
|
160.05
|
-88.19
|
16.36
|
-39.15
|
-271.84
|
-66.14
|
-3.61
|
38.68
|
220.73
|
-33.37
|
4.35
|
51.24
|
-13.06
|
-36.01
|
-25.56
|
-23.13
|
148.56
|
-97.5
|
-73.48
|
11.87
|
244.66
|
-58.17
|
19.48
|
-12.7
|
151.14
|
-152.99
|
151.86
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
55
|
-
|
0
|
-
|
55
|
-
|
0
|
-
|
55
|
-
|
0
|
-
|
55
|
-
|
0
|
-
|
55
|
-
|
0
|
-
|
55
|
-
|
0
|