|
（単位：百万円）
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1Q16
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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
|
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
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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
|
1Q26
|
|
売上高
|
4,037
|
5,606
|
8,627
|
10,563
|
3,456
|
5,231
|
7,744
|
9,730
|
3,458
|
6,703
|
8,319
|
10,132
|
3,598
|
6,987
|
9,142
|
10,391
|
4,305
|
6,003
|
8,825
|
10,811
|
4,412
|
6,920
|
9,746
|
10,732
|
4,617
|
7,489
|
8,705
|
10,092
|
4,713
|
7,306
|
9,477
|
10,873
|
4,269
|
8,177
|
11,027
|
13,038
|
5,615
|
8,367
|
12,401
|
11,116
|
6,043
|
|
売上原価
|
3,495
|
4,821
|
6,456
|
8,171
|
3,227
|
4,241
|
6,037
|
7,541
|
3,050
|
5,431
|
6,005
|
7,971
|
3,221
|
5,452
|
6,603
|
8,247
|
3,483
|
4,696
|
6,429
|
8,034
|
3,682
|
5,079
|
6,372
|
7,817
|
3,538
|
5,053
|
5,792
|
7,570
|
3,792
|
5,160
|
6,212
|
7,762
|
3,234
|
5,814
|
7,149
|
9,237
|
4,247
|
6,174
|
8,010
|
-
|
4,499
|
|
売上総利益
|
541
|
785
|
2,171
|
2,393
|
229
|
990
|
1,707
|
2,188
|
407
|
1,273
|
2,313
|
2,162
|
376
|
1,536
|
2,539
|
2,144
|
821
|
1,307
|
2,396
|
2,778
|
730
|
1,841
|
3,373
|
2,915
|
1,078
|
2,436
|
2,914
|
2,521
|
921
|
2,146
|
3,264
|
3,111
|
1,034
|
2,364
|
3,878
|
3,801
|
1,368
|
2,193
|
4,390
|
-
|
1,543
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
営業費用
|
1,231
|
1,238
|
1,214
|
1,334
|
1,228
|
1,251
|
1,195
|
1,155
|
1,187
|
1,277
|
1,249
|
1,371
|
1,249
|
1,321
|
1,275
|
1,429
|
1,235
|
1,313
|
1,384
|
1,592
|
1,242
|
1,271
|
1,288
|
1,837
|
1,316
|
1,394
|
1,365
|
1,836
|
1,462
|
1,418
|
1,378
|
1,958
|
1,510
|
1,497
|
1,457
|
1,737
|
1,503
|
1,558
|
1,471
|
-
|
1,631
|
|
営業利益
|
-689
|
-453
|
957
|
1,058
|
-999
|
-261
|
513
|
1,032
|
-779
|
-5
|
1,063
|
791
|
-873
|
215
|
1,263
|
716
|
-413
|
-7
|
1,012
|
1,186
|
-512
|
569
|
2,086
|
1,078
|
-237
|
1,041
|
1,549
|
685
|
-541
|
727
|
1,887
|
1,153
|
-476
|
866
|
2,421
|
2,064
|
-134
|
633
|
2,920
|
1,235
|
-87
|
|
経常（税引前）利益
|
-679
|
-473
|
952
|
1,048
|
-981
|
-275
|
530
|
1,046
|
-751
|
-6
|
1,099
|
835
|
-842
|
205
|
1,286
|
725
|
-380
|
-11
|
1,091
|
1,199
|
-471
|
575
|
2,167
|
1,107
|
-196
|
1,040
|
1,588
|
732
|
-487
|
725
|
1,935
|
1,172
|
-416
|
868
|
2,475
|
2,066
|
-75
|
633
|
2,980
|
1,230
|
12
|
|
法人税等合計
|
-20
|
-193
|
22
|
232
|
-61
|
-55
|
120
|
163
|
-32
|
-28
|
70
|
66
|
-16
|
-87
|
175
|
262
|
-37
|
59
|
273
|
320
|
-32
|
37
|
629
|
215
|
-52
|
296
|
483
|
225
|
-458
|
221
|
607
|
321
|
-123
|
276
|
797
|
478
|
-33
|
213
|
938
|
-
|
-36
|
|
純利益
|
-667
|
-135
|
800
|
444
|
-923
|
-221
|
404
|
872
|
-732
|
6
|
1,025
|
591
|
-827
|
280
|
1,103
|
449
|
-347
|
-118
|
671
|
869
|
-443
|
515
|
1,537
|
880
|
-151
|
741
|
1,057
|
495
|
-31
|
498
|
1,319
|
844
|
-293
|
576
|
1,674
|
1,574
|
-46
|
380
|
1,926
|
-
|
-102
|
|
一株あたり利益
|
-36.41
|
-7.37
|
43.64
|
24.3
|
-50.37
|
-12.07
|
22.05
|
47.61
|
-39.97
|
0.32
|
55.96
|
32.29
|
-45.13
|
15.24
|
58.95
|
24
|
-18.35
|
-6.22
|
35.47
|
45.8
|
-23.4
|
27.48
|
82.98
|
47.35
|
-8.2
|
40.8
|
58.32
|
27.31
|
-1.74
|
27.51
|
72.69
|
46.52
|
-16.18
|
31.6
|
86.74
|
87.88
|
-2.61
|
21.54
|
109.09
|
-
|
-5.83
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22.2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
-
|
8
|
-
|
8
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
16
|
-
|
14
|
-
|
22
|
-
|
18
|
-
|
30
|
-
|