|
（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
|
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
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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
|
-
|
49,200
|
104,036
|
36,910
|
45,966
|
43,450
|
93,815
|
41,290
|
49,448
|
46,969
|
104,125
|
38,836
|
50,937
|
49,512
|
105,748
|
38,151
|
55,759
|
49,817
|
112,021
|
36,165
|
52,802
|
48,246
|
94,041
|
45,113
|
53,837
|
59,491
|
96,605
|
47,525
|
64,217
|
58,267
|
102,569
|
53,532
|
65,515
|
64,871
|
103,962
|
54,975
|
65,124
|
70,984
|
110,018
|
58,390
|
72,752
|
|
売上原価
|
-
|
36,757
|
78,104
|
29,074
|
35,592
|
33,241
|
66,778
|
32,246
|
39,085
|
35,419
|
74,679
|
30,396
|
39,590
|
37,409
|
77,632
|
29,845
|
43,236
|
38,128
|
81,432
|
27,737
|
40,625
|
36,199
|
68,791
|
35,063
|
41,693
|
45,027
|
72,140
|
38,644
|
50,669
|
44,844
|
75,442
|
43,585
|
50,482
|
48,721
|
76,099
|
41,575
|
47,859
|
51,712
|
78,363
|
43,139
|
53,697
|
|
売上総利益
|
-
|
12,443
|
25,932
|
7,836
|
10,373
|
10,210
|
27,037
|
9,043
|
10,364
|
11,550
|
29,446
|
8,439
|
11,347
|
12,104
|
28,116
|
8,305
|
12,523
|
11,690
|
30,589
|
8,428
|
12,176
|
12,047
|
25,250
|
10,049
|
12,145
|
14,464
|
24,465
|
8,881
|
13,548
|
13,422
|
27,128
|
9,946
|
15,034
|
16,150
|
27,863
|
13,400
|
17,265
|
19,272
|
31,655
|
15,251
|
19,054
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
10,919
|
12,481
|
11,427
|
11,709
|
11,379
|
12,091
|
12,006
|
12,258
|
11,822
|
12,936
|
11,907
|
12,645
|
12,232
|
12,885
|
11,948
|
13,012
|
12,445
|
12,976
|
11,449
|
12,706
|
11,973
|
13,389
|
12,077
|
12,868
|
12,834
|
13,875
|
13,358
|
13,964
|
13,222
|
13,895
|
13,320
|
14,026
|
13,864
|
15,052
|
14,296
|
14,460
|
15,190
|
16,134
|
14,902
|
16,611
|
|
営業利益
|
-
|
1,525
|
13,449
|
-3,591
|
-1,335
|
-1,170
|
14,945
|
-2,962
|
-1,895
|
-272
|
16,510
|
-3,468
|
-1,298
|
-127
|
15,229
|
-3,642
|
-490
|
-755
|
17,612
|
-3,021
|
-529
|
74
|
11,860
|
-2,027
|
-723
|
1,629
|
10,589
|
-4,477
|
-415
|
200
|
13,231
|
-3,374
|
1,008
|
2,287
|
12,810
|
-896
|
2,805
|
4,081
|
15,522
|
348
|
2,444
|
|
経常（税引前）利益
|
-
|
1,021
|
14,114
|
-3,737
|
-1,565
|
-1,078
|
14,589
|
-3,225
|
-2,361
|
-695
|
16,273
|
-3,405
|
-1,460
|
-107
|
15,100
|
-3,745
|
-1,079
|
-735
|
17,040
|
-2,951
|
-769
|
-51
|
12,236
|
-1,931
|
-803
|
1,859
|
11,081
|
-3,732
|
-225
|
-312
|
13,092
|
-2,648
|
1,026
|
2,046
|
12,961
|
213
|
1,530
|
4,979
|
14,470
|
573
|
2,601
|
|
法人税等合計
|
-
|
494
|
1,206
|
-967
|
-539
|
-175
|
4,232
|
-817
|
-523
|
-5
|
4,553
|
-867
|
-353
|
128
|
3,916
|
-1,144
|
-242
|
79
|
1,163
|
-781
|
-245
|
188
|
4,585
|
-365
|
-82
|
547
|
2,930
|
-684
|
60
|
28
|
3,732
|
-545
|
257
|
1,450
|
3,249
|
374
|
361
|
1,550
|
2,676
|
90
|
763
|
|
純利益
|
-
|
535
|
9,636
|
-2,670
|
-1,036
|
-986
|
10,462
|
-2,368
|
-1,838
|
-892
|
12,201
|
-2,366
|
-1,076
|
-4
|
11,097
|
-2,196
|
-859
|
-830
|
12,129
|
-2,156
|
-1,130
|
-80
|
10,705
|
-1,427
|
-721
|
1,023
|
8,079
|
-2,496
|
-207
|
164
|
9,889
|
-2,102
|
486
|
3,293
|
9,688
|
1,045
|
1,077
|
4,069
|
12,690
|
474
|
1,635
|
|
一株あたり利益
|
-5.28
|
2.06
|
165.21
|
-11.77
|
-4.68
|
-4.34
|
147.36
|
-10.44
|
-8.21
|
-3.96
|
53.71
|
-10.43
|
-23.72
|
-0.39
|
244.94
|
-48.4
|
-19.74
|
-18.3
|
267.35
|
-47.53
|
-25.58
|
-1.9
|
235.98
|
-31.6
|
-16.47
|
21.54
|
174.96
|
-55.03
|
-5.5
|
3.62
|
214.05
|
-46.34
|
10.71
|
71.81
|
210.81
|
22.44
|
23.73
|
84.58
|
276.76
|
10.26
|
34.42
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
25
|
-
|
20
|
-
|
28
|
-
|
25
|
-
|
25
|
-
|
28
|
-
|
22
|
-
|
25
|
-
|
50
|
-
|
35
|
-
|
88
|
-
|
47
|