|
（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
|
3Q17
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4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
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
|
-
|
16,993
|
29,298
|
13,554
|
20,994
|
18,735
|
30,945
|
16,540
|
22,305
|
17,624
|
33,854
|
17,478
|
24,178
|
20,120
|
32,380
|
16,381
|
22,634
|
19,976
|
30,766
|
17,418
|
22,383
|
17,990
|
29,521
|
16,981
|
23,011
|
22,305
|
32,288
|
20,136
|
28,918
|
22,602
|
37,152
|
19,178
|
27,614
|
21,827
|
34,038
|
21,440
|
30,313
|
26,992
|
40,405
|
23,002
|
32,794
|
|
売上原価
|
-
|
13,596
|
22,294
|
10,706
|
16,628
|
14,754
|
23,549
|
12,953
|
17,586
|
13,769
|
24,996
|
14,063
|
18,532
|
15,870
|
24,962
|
13,316
|
18,060
|
16,423
|
24,037
|
13,950
|
17,834
|
14,793
|
22,676
|
13,907
|
17,775
|
17,169
|
24,295
|
15,532
|
22,068
|
16,629
|
27,847
|
14,826
|
21,393
|
16,275
|
24,828
|
15,663
|
22,559
|
19,976
|
29,096
|
16,466
|
24,138
|
|
売上総利益
|
-
|
3,396
|
7,005
|
2,847
|
4,367
|
3,980
|
7,397
|
3,587
|
4,718
|
3,855
|
8,859
|
3,415
|
5,645
|
4,250
|
7,418
|
3,064
|
4,574
|
3,554
|
6,729
|
3,467
|
4,549
|
3,197
|
6,846
|
3,073
|
5,237
|
5,136
|
7,993
|
4,603
|
6,851
|
5,972
|
9,305
|
4,352
|
6,220
|
5,553
|
9,209
|
5,776
|
7,755
|
7,016
|
11,308
|
6,535
|
8,657
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
3,162
|
3,356
|
3,151
|
3,402
|
3,311
|
3,505
|
3,377
|
3,620
|
3,456
|
3,456
|
3,547
|
3,689
|
3,642
|
3,613
|
3,579
|
3,816
|
3,911
|
3,546
|
3,234
|
3,214
|
3,343
|
3,377
|
3,272
|
3,423
|
3,572
|
3,657
|
3,680
|
4,064
|
3,638
|
3,724
|
3,737
|
3,913
|
3,840
|
3,832
|
3,850
|
3,938
|
4,033
|
4,300
|
4,282
|
4,823
|
|
営業利益
|
-
|
234
|
3,649
|
-304
|
965
|
668
|
3,892
|
210
|
1,097
|
399
|
5,403
|
-132
|
1,955
|
608
|
3,806
|
-514
|
756
|
-356
|
3,182
|
232
|
1,336
|
-147
|
3,470
|
-198
|
1,812
|
1,564
|
4,336
|
923
|
2,786
|
2,335
|
5,581
|
615
|
2,307
|
1,712
|
5,377
|
1,926
|
3,817
|
2,982
|
7,009
|
2,253
|
3,833
|
|
経常（税引前）利益
|
-
|
332
|
3,482
|
-323
|
939
|
966
|
3,860
|
255
|
1,050
|
391
|
5,337
|
-147
|
2,023
|
636
|
3,786
|
-441
|
655
|
-332
|
2,990
|
216
|
1,242
|
-179
|
3,531
|
-176
|
1,848
|
1,691
|
4,535
|
1,448
|
2,912
|
2,150
|
5,487
|
1,018
|
2,345
|
1,792
|
5,377
|
2,528
|
3,399
|
3,427
|
6,587
|
2,493
|
3,766
|
|
法人税等合計
|
-
|
154
|
838
|
-105
|
311
|
338
|
813
|
39
|
257
|
172
|
1,309
|
-55
|
524
|
229
|
864
|
-150
|
250
|
35
|
918
|
51
|
419
|
-1
|
933
|
-82
|
644
|
481
|
1,261
|
436
|
876
|
570
|
827
|
307
|
719
|
424
|
1,332
|
728
|
763
|
977
|
2,224
|
838
|
870
|
|
純利益
|
-
|
179
|
2,404
|
-217
|
563
|
616
|
3,015
|
215
|
794
|
219
|
4,027
|
-91
|
1,397
|
407
|
2,922
|
-290
|
404
|
-368
|
1,942
|
164
|
1,093
|
-178
|
2,598
|
-94
|
1,203
|
1,211
|
3,273
|
1,011
|
2,036
|
1,581
|
3,470
|
710
|
1,627
|
1,243
|
3,926
|
1,800
|
2,479
|
2,450
|
5,368
|
1,654
|
2,897
|
|
一株あたり利益
|
2.42
|
1.21
|
92.84
|
-1.47
|
3.79
|
4.14
|
127.28
|
1.45
|
5.34
|
1.47
|
27.09
|
-0.62
|
47.03
|
13.69
|
98.26
|
-9.77
|
13.64
|
-12.45
|
65.51
|
5.55
|
37
|
-6.06
|
87.99
|
-3.21
|
41.75
|
42.96
|
114.53
|
35.9
|
72.21
|
56.05
|
123.08
|
25.2
|
57.69
|
44.12
|
139.23
|
63.86
|
87.87
|
86.86
|
190.28
|
58.66
|
102.66
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
75
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
115
|
-
|
0
|