|
（単位：百万円）
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
6,453
|
7,115
|
6,866
|
6,126
|
7,035
|
7,994
|
8,102
|
6,962
|
7,839
|
8,078
|
-
|
7,803
|
5,136
|
1,893
|
3,546
|
-
|
4,678
|
3,710
|
3,778
|
5,109
|
-
|
6,493
|
6,206
|
7,630
|
8,518
|
-
|
9,656
|
8,717
|
9,548
|
10,032
|
-
|
10,685
|
9,830
|
10,422
|
11,969
|
-
|
13,310
|
11,379
|
12,987
|
13,520
|
|
売上原価
|
-
|
4,827
|
4,857
|
4,973
|
5,219
|
5,290
|
5,581
|
5,785
|
5,783
|
5,830
|
5,791
|
-
|
5,788
|
5,616
|
4,202
|
4,812
|
-
|
5,033
|
5,083
|
5,068
|
5,423
|
-
|
5,757
|
5,843
|
5,984
|
6,453
|
-
|
6,613
|
6,556
|
6,716
|
6,558
|
-
|
6,670
|
6,779
|
7,513
|
7,847
|
-
|
8,435
|
8,356
|
8,554
|
8,611
|
|
売上総利益
|
-
|
1,626
|
2,258
|
1,893
|
907
|
1,745
|
2,412
|
2,317
|
1,178
|
2,009
|
2,287
|
-
|
2,015
|
-481
|
-2,309
|
-1,267
|
-
|
-355
|
-1,374
|
-1,290
|
-314
|
-
|
735
|
362
|
1,645
|
2,064
|
-
|
3,044
|
2,162
|
2,831
|
3,474
|
-
|
4,014
|
3,052
|
2,908
|
4,122
|
-
|
4,874
|
3,023
|
4,434
|
4,909
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
-
|
1,039
|
1,127
|
1,170
|
1,296
|
1,300
|
1,441
|
1,350
|
1,263
|
1,430
|
1,466
|
-
|
1,520
|
1,226
|
756
|
906
|
-
|
1,109
|
1,342
|
930
|
1,090
|
-
|
1,207
|
1,070
|
1,218
|
1,354
|
-
|
1,531
|
1,528
|
1,990
|
1,868
|
-
|
2,121
|
1,979
|
2,461
|
2,502
|
-
|
2,533
|
2,360
|
2,751
|
2,546
|
|
営業利益
|
-
|
573
|
1,130
|
723
|
-390
|
444
|
970
|
966
|
-85
|
578
|
820
|
-
|
495
|
-1,708
|
-3,065
|
-2,173
|
-
|
-1,465
|
-2,715
|
-2,220
|
-1,405
|
-
|
-473
|
-709
|
427
|
710
|
-
|
1,512
|
632
|
841
|
1,605
|
-
|
1,894
|
1,073
|
447
|
1,619
|
-
|
2,341
|
663
|
1,683
|
2,362
|
|
経常（税引前）利益
|
-
|
580
|
1,120
|
716
|
-411
|
437
|
969
|
968
|
-93
|
588
|
822
|
-
|
513
|
-1,686
|
-3,165
|
-2,057
|
-
|
-1,423
|
-2,749
|
-2,119
|
-1,406
|
-
|
-642
|
-417
|
442
|
691
|
-
|
1,522
|
475
|
801
|
1,550
|
-
|
1,850
|
1,030
|
399
|
1,583
|
-
|
2,276
|
321
|
1,663
|
2,364
|
|
法人税等合計
|
-
|
291
|
395
|
261
|
-114
|
71
|
312
|
314
|
-16
|
88
|
269
|
-
|
174
|
-394
|
68
|
15
|
-
|
15
|
211
|
15
|
15
|
-
|
15
|
15
|
-2
|
15
|
-
|
15
|
15
|
-1,134
|
15
|
-
|
16
|
16
|
-332
|
15
|
-
|
16
|
33
|
412
|
806
|
|
純利益
|
-
|
268
|
723
|
454
|
-243
|
253
|
656
|
649
|
-102
|
304
|
549
|
-
|
272
|
-1,292
|
-3,865
|
-2,075
|
-
|
-1,440
|
-2,973
|
-2,317
|
-1,413
|
-
|
-659
|
-433
|
324
|
676
|
-
|
1,240
|
502
|
1,771
|
1,534
|
-
|
1,833
|
1,014
|
507
|
1,568
|
-
|
2,261
|
287
|
1,144
|
1,558
|
|
一株あたり利益
|
-8.8
|
18.46
|
57.16
|
35.88
|
-19.14
|
19.77
|
51.12
|
50.44
|
-7.84
|
23.64
|
42.66
|
-
|
21.16
|
-100.32
|
-300.15
|
-161.1
|
-
|
-111.76
|
-230.87
|
-179.96
|
-109.67
|
-
|
-51.18
|
-33.55
|
25.2
|
52.51
|
-
|
96.34
|
34.08
|
126.21
|
110.05
|
-
|
127.81
|
68.78
|
31.66
|
110.16
|
-
|
160.17
|
18.23
|
80.34
|
112.02
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
48.75
|
-
|
89.45
|
28.74
|
117.99
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
9
|
-
|
0
|
-
|
-
|
23
|
-
|
0
|
-
|
-
|
35
|
-
|