|
(単位:百万円)
|
2Q16
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3Q16
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4Q16
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1Q17
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2Q17
|
3Q17
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4Q17
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1Q18
|
2Q18
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3Q18
|
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
|
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
|
-
|
24,804
|
37,678
|
9,371
|
22,450
|
35,911
|
13,723
|
11,108
|
10,115
|
24,974
|
40,023
|
14,521
|
15,249
|
25,571
|
33,217
|
11,351
|
22,142
|
28,245
|
16,678
|
17,960
|
7,372
|
15,668
|
17,129
|
10,932
|
17,129
|
42,283
|
14,513
|
27,763
|
42,200
|
58,102
|
29,231
|
50,777
|
65,413
|
54,398
|
28,511
|
42,210
|
48,519
|
62,971
|
38,121
|
55,185
|
45,224
|
|
売上原価
|
-
|
13,896
|
20,893
|
4,568
|
10,053
|
16,656
|
7,132
|
5,376
|
5,038
|
13,019
|
19,073
|
6,361
|
6,168
|
11,064
|
15,178
|
5,279
|
10,492
|
12,638
|
8,262
|
8,809
|
3,979
|
6,640
|
7,975
|
4,779
|
8,353
|
17,339
|
6,566
|
12,221
|
17,017
|
26,136
|
11,006
|
22,450
|
29,237
|
24,415
|
12,318
|
17,127
|
19,389
|
26,171
|
-
|
21,289
|
19,582
|
|
売上総利益
|
-
|
10,909
|
16,785
|
4,803
|
12,397
|
19,255
|
6,590
|
5,732
|
5,077
|
11,954
|
20,951
|
8,160
|
9,081
|
14,507
|
18,038
|
6,071
|
11,651
|
15,607
|
8,416
|
9,151
|
3,393
|
9,028
|
9,154
|
6,153
|
8,775
|
24,944
|
7,947
|
15,541
|
25,183
|
31,966
|
18,226
|
28,326
|
36,176
|
29,983
|
16,194
|
25,083
|
29,129
|
36,800
|
-
|
33,896
|
25,641
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
9,209
|
11,036
|
7,466
|
11,419
|
11,368
|
7,733
|
8,072
|
8,313
|
9,291
|
7,857
|
6,784
|
7,208
|
6,806
|
7,702
|
6,667
|
7,977
|
8,136
|
6,413
|
5,399
|
6,060
|
5,860
|
6,819
|
5,385
|
6,629
|
7,824
|
6,624
|
6,086
|
8,222
|
10,343
|
7,732
|
9,137
|
9,905
|
10,179
|
8,963
|
7,810
|
10,114
|
10,646
|
-
|
10,044
|
10,455
|
|
営業利益
|
-
|
1,700
|
5,749
|
-2,662
|
978
|
7,885
|
-1,142
|
-2,340
|
-3,236
|
2,663
|
13,094
|
1,375
|
1,874
|
7,700
|
10,337
|
-596
|
3,673
|
7,471
|
2,003
|
3,752
|
-2,668
|
3,169
|
2,334
|
768
|
2,146
|
17,119
|
1,324
|
9,455
|
16,960
|
21,624
|
10,493
|
19,188
|
26,272
|
19,804
|
7,231
|
17,273
|
19,015
|
26,154
|
11,163
|
23,851
|
15,187
|
|
経常(税引前)利益
|
-
|
2,129
|
5,593
|
-2,494
|
737
|
7,499
|
-1,910
|
-1,818
|
-3,151
|
3,102
|
13,186
|
1,827
|
1,959
|
8,060
|
10,454
|
-155
|
3,761
|
7,770
|
2,100
|
4,181
|
-2,593
|
3,473
|
2,427
|
1,192
|
2,217
|
17,442
|
1,406
|
9,827
|
17,015
|
21,932
|
10,567
|
19,482
|
26,381
|
20,016
|
7,303
|
17,575
|
19,165
|
26,447
|
11,400
|
24,391
|
15,558
|
|
法人税等合計
|
-
|
645
|
1,722
|
-600
|
428
|
2,439
|
-360
|
-693
|
-920
|
971
|
3,146
|
367
|
512
|
2,138
|
1,939
|
-61
|
1,408
|
171
|
-335
|
1,047
|
-455
|
760
|
769
|
255
|
1,250
|
5,052
|
500
|
3,199
|
5,632
|
7,241
|
-476
|
5,829
|
7,674
|
6,231
|
1,750
|
5,070
|
5,321
|
7,704
|
-
|
6,943
|
4,233
|
|
純利益
|
-
|
1,401
|
580
|
-1,910
|
307
|
5,020
|
-1,640
|
-1,167
|
-2,242
|
2,127
|
6,832
|
1,460
|
1,444
|
5,908
|
4,572
|
-93
|
2,276
|
10,762
|
100
|
3,259
|
-1,852
|
2,697
|
1,645
|
944
|
3,631
|
12,374
|
1,517
|
7,931
|
13,375
|
17,364
|
8,223
|
14,080
|
18,707
|
15,457
|
5,547
|
12,503
|
13,732
|
19,273
|
-
|
17,447
|
11,326
|
|
一株あたり利益
|
50.69
|
17.28
|
7.82
|
-23.58
|
3.79
|
61.96
|
-20.24
|
-14.39
|
-27.61
|
26.2
|
84.17
|
17.99
|
17.8
|
72.77
|
56.33
|
-1.16
|
28.13
|
175.94
|
9.46
|
53.28
|
-30.26
|
44.07
|
26.89
|
15.42
|
59.24
|
203.58
|
-216.41
|
136.54
|
230.35
|
299.05
|
141.63
|
242.39
|
323.29
|
308.94
|
-668.32
|
57
|
62.54
|
87.77
|
-
|
80.36
|
55.26
|
|
希薄化後一株あたり利益
|
-
|
16.65
|
6.96
|
-
|
-
|
-
|
-19.31
|
-
|
-
|
-
|
-
|
17.06
|
16.87
|
69.1
|
53.46
|
-
|
-
|
138.77
|
-129.72
|
49.69
|
-26.89
|
43.65
|
-47.83
|
15.27
|
58.72
|
200.77
|
27.35
|
135.16
|
227.85
|
295.72
|
140
|
239.76
|
319.65
|
302.91
|
-660.89
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
75
|
-
|
75
|
-
|
75
|
-
|
75
|
-
|
50
|
-
|
50
|
-
|
60
|
-
|
90
|
-
|
150
|
-
|
50
|
-
|
40
|
-
|
60
|
-
|
45
|