|
(単位:百万円)
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
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4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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4Q23
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1Q24
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2Q24
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3Q24
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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
|
-
|
53,770
|
41,564
|
49,355
|
44,278
|
55,869
|
36,716
|
30,547
|
31,630
|
38,056
|
32,532
|
41,628
|
38,583
|
31,240
|
33,529
|
36,809
|
37,102
|
40,423
|
30,239
|
16,173
|
21,608
|
38,328
|
31,635
|
32,051
|
26,703
|
33,622
|
29,182
|
34,731
|
36,199
|
45,323
|
26,037
|
34,942
|
31,773
|
36,089
|
33,577
|
35,586
|
36,204
|
46,992
|
27,085
|
70,249
|
61,222
|
|
売上原価
|
-
|
31,983
|
28,530
|
27,261
|
25,254
|
34,601
|
25,055
|
19,923
|
22,053
|
22,914
|
23,291
|
23,441
|
23,087
|
19,498
|
23,117
|
21,991
|
21,671
|
23,180
|
21,419
|
15,065
|
16,220
|
25,569
|
21,855
|
22,174
|
20,604
|
22,641
|
22,740
|
22,005
|
23,510
|
26,528
|
20,933
|
22,427
|
21,410
|
23,325
|
22,423
|
21,759
|
23,717
|
26,673
|
21,228
|
43,549
|
43,447
|
|
売上総利益
|
-
|
21,786
|
13,035
|
22,093
|
19,025
|
21,267
|
11,662
|
10,623
|
9,577
|
15,142
|
9,242
|
18,186
|
15,497
|
11,742
|
10,411
|
14,818
|
15,431
|
17,242
|
8,821
|
1,107
|
5,388
|
12,760
|
9,780
|
9,876
|
6,099
|
10,982
|
6,442
|
12,725
|
12,690
|
18,794
|
5,104
|
12,515
|
10,362
|
12,764
|
11,155
|
13,827
|
12,487
|
20,319
|
5,857
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26,699
|
17,775
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|
売上総利益率(%)
|
-
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|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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営業費用
|
-
|
9,155
|
13,145
|
8,806
|
9,037
|
8,708
|
10,896
|
6,408
|
8,593
|
8,089
|
7,562
|
5,945
|
6,994
|
6,479
|
8,404
|
6,716
|
9,982
|
7,988
|
8,074
|
5,522
|
5,654
|
6,225
|
6,322
|
5,509
|
5,732
|
5,758
|
6,164
|
4,869
|
5,208
|
5,971
|
6,360
|
5,024
|
5,681
|
5,622
|
7,038
|
5,173
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5,736
|
6,956
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6,934
|
11,346
|
10,021
|
|
営業利益
|
-
|
12,632
|
-111
|
13,287
|
9,988
|
12,559
|
765
|
4,214
|
985
|
7,053
|
1,679
|
12,240
|
8,503
|
5,264
|
2,007
|
8,102
|
5,448
|
9,255
|
746
|
-4,415
|
-265
|
6,533
|
3,458
|
4,367
|
366
|
5,224
|
278
|
7,855
|
7,482
|
12,824
|
-1,256
|
7,491
|
4,680
|
7,143
|
4,116
|
8,654
|
6,750
|
13,364
|
-1,078
|
15,353
|
7,754
|
|
経常(税引前)利益
|
-
|
12,384
|
-836
|
12,783
|
10,036
|
12,551
|
285
|
4,279
|
730
|
6,640
|
1,456
|
12,219
|
8,131
|
5,433
|
1,668
|
8,172
|
5,360
|
9,058
|
688
|
-4,491
|
-203
|
7,082
|
3,411
|
4,331
|
513
|
5,032
|
591
|
7,827
|
7,309
|
12,657
|
-1,162
|
7,436
|
4,011
|
7,099
|
4,200
|
8,725
|
6,567
|
13,204
|
-7,164
|
13,371
|
5,015
|
|
法人税等合計
|
-
|
3,313
|
-657
|
4,607
|
2,917
|
3,892
|
-3,373
|
1,858
|
953
|
2,872
|
571
|
4,033
|
2,832
|
2,065
|
2,185
|
3,067
|
1,810
|
3,169
|
111
|
-1,727
|
164
|
2,710
|
17
|
1,697
|
604
|
2,970
|
744
|
2,472
|
1,866
|
2,948
|
-1,340
|
2,492
|
1,519
|
2,925
|
-802
|
3,097
|
1,780
|
3,035
|
356
|
5,182
|
3,381
|
|
純利益
|
-
|
9,073
|
-177
|
7,650
|
7,109
|
8,660
|
3,641
|
2,403
|
-281
|
3,798
|
879
|
8,190
|
5,299
|
3,368
|
-516
|
5,857
|
3,550
|
5,889
|
576
|
-5,813
|
-366
|
3,651
|
3,393
|
2,633
|
-90
|
2,061
|
-2,411
|
5,355
|
5,443
|
9,708
|
179
|
4,943
|
2,493
|
4,173
|
5,002
|
5,628
|
4,787
|
10,168
|
-7,519
|
8,189
|
1,634
|
|
一株あたり利益
|
140.6
|
92.16
|
-6.39
|
77.69
|
72.18
|
87.93
|
36.95
|
24.4
|
-2.85
|
38.54
|
8.91
|
83.05
|
53.72
|
34.14
|
-5.23
|
59.38
|
35.99
|
59.7
|
5.85
|
-58.94
|
-3.72
|
37.02
|
34.4
|
26.7
|
-0.91
|
20.9
|
-24.44
|
54.3
|
55.18
|
98.44
|
1.8
|
50.13
|
25.27
|
42.31
|
50.72
|
57.07
|
48.53
|
103.1
|
-76.24
|
82.94
|
16.5
|
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希薄化後一株あたり利益
|
-
|
91.12
|
-6.36
|
77.6
|
72.11
|
87.82
|
36.91
|
24.37
|
-2.85
|
38.52
|
8.91
|
83.03
|
53.72
|
34.14
|
-5.23
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
40
|