|
(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
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3Q17
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4Q17
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1Q18
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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
|
-
|
114,628
|
152,685
|
93,185
|
106,070
|
105,647
|
146,725
|
90,431
|
103,543
|
106,005
|
138,047
|
88,948
|
104,628
|
105,740
|
142,136
|
107,617
|
110,767
|
109,474
|
129,365
|
81,375
|
92,167
|
93,311
|
126,015
|
79,869
|
79,946
|
86,598
|
105,651
|
78,127
|
84,629
|
93,835
|
112,505
|
81,525
|
93,327
|
111,790
|
135,212
|
97,939
|
99,725
|
109,336
|
145,457
|
85,077
|
94,319
|
|
売上原価
|
-
|
83,914
|
112,570
|
68,619
|
81,896
|
80,314
|
106,564
|
69,363
|
78,923
|
78,544
|
100,620
|
65,271
|
77,745
|
76,328
|
103,280
|
82,450
|
81,622
|
81,092
|
94,251
|
60,565
|
71,598
|
70,440
|
90,841
|
60,759
|
59,800
|
63,727
|
77,662
|
60,613
|
64,082
|
73,688
|
84,520
|
64,684
|
70,631
|
83,692
|
97,436
|
71,614
|
75,281
|
82,218
|
109,983
|
65,123
|
70,776
|
|
売上総利益
|
-
|
30,714
|
40,116
|
24,566
|
24,174
|
25,332
|
40,161
|
21,067
|
24,620
|
27,462
|
37,427
|
23,676
|
26,884
|
29,411
|
38,856
|
25,167
|
29,145
|
28,381
|
35,114
|
20,810
|
20,568
|
22,872
|
35,173
|
19,110
|
20,146
|
22,871
|
27,989
|
17,513
|
20,548
|
20,147
|
27,984
|
16,841
|
22,695
|
28,099
|
37,776
|
26,325
|
24,443
|
27,119
|
35,474
|
19,953
|
23,543
|
|
売上総利益率(%)
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
26,807
|
29,022
|
23,891
|
25,496
|
24,285
|
38,016
|
24,931
|
24,882
|
26,166
|
26,875
|
24,490
|
25,264
|
25,229
|
26,322
|
24,091
|
25,019
|
24,451
|
27,417
|
21,931
|
22,016
|
22,891
|
23,690
|
22,136
|
21,527
|
18,844
|
21,745
|
20,515
|
21,531
|
20,916
|
20,827
|
16,852
|
21,680
|
23,260
|
24,926
|
22,465
|
22,146
|
25,645
|
24,477
|
21,324
|
20,964
|
|
営業利益
|
-
|
3,906
|
11,094
|
674
|
-1,321
|
1,046
|
2,146
|
-3,864
|
-261
|
1,295
|
10,551
|
-813
|
1,618
|
4,182
|
12,535
|
1,075
|
4,126
|
3,930
|
7,698
|
-1,121
|
-1,447
|
-20
|
12,097
|
-3,026
|
-1,380
|
4,026
|
6,244
|
-3,001
|
-984
|
-769
|
7,157
|
-10
|
1,013
|
4,839
|
12,850
|
3,860
|
2,296
|
1,475
|
10,996
|
-1,370
|
2,577
|
|
経常(税引前)利益
|
-
|
1,083
|
7,607
|
-6,403
|
-2,543
|
4,597
|
1,983
|
-3,483
|
139
|
1,613
|
10,246
|
-1,656
|
807
|
3,651
|
12,675
|
149
|
2,788
|
4,353
|
6,514
|
-2,148
|
-1,083
|
-202
|
12,813
|
-2,763
|
-1,489
|
4,076
|
7,867
|
-3,082
|
-1,851
|
-2,952
|
7,557
|
-293
|
771
|
4,309
|
13,506
|
3,919
|
552
|
1,153
|
11,184
|
-1,563
|
2,416
|
|
法人税等合計
|
-
|
4,039
|
-290
|
-276
|
2,406
|
2,870
|
4,235
|
705
|
-217
|
3,434
|
-1,578
|
155
|
831
|
2,794
|
-1,195
|
1,885
|
1,912
|
3,338
|
-1,606
|
614
|
-169
|
1,102
|
2,331
|
440
|
-897
|
3,085
|
-1,561
|
102
|
610
|
2,941
|
-2,118
|
-1,125
|
112
|
2,505
|
-8,944
|
2,109
|
-598
|
2,634
|
-1,434
|
161
|
646
|
|
純利益
|
-
|
-2,681
|
8,395
|
-6,085
|
-7,443
|
1,541
|
16,678
|
-4,753
|
172
|
-969
|
11,492
|
-1,812
|
-748
|
1,030
|
9,962
|
-358
|
4,437
|
3,135
|
6,908
|
-3,320
|
-2,111
|
-3,009
|
8,260
|
-3,803
|
-2,901
|
241
|
8,541
|
-3,185
|
-2,461
|
-5,892
|
8,757
|
-153
|
447
|
1,717
|
23,650
|
1,810
|
579
|
-398
|
10,504
|
-1,638
|
2,234
|
|
一株あたり利益
|
-2.62
|
-3.09
|
9.67
|
-7.01
|
-85.72
|
17.75
|
192.08
|
-54.74
|
1.98
|
-11.53
|
132.15
|
-21.09
|
-8.73
|
11.8
|
115.18
|
-4.27
|
51.2
|
36.1
|
79.78
|
-38.43
|
-24.48
|
-34.88
|
95.41
|
-44.01
|
-33.52
|
2.78
|
98.6
|
-36.78
|
-28.55
|
-68.09
|
101.09
|
-1.81
|
5.09
|
19.79
|
272.85
|
20.82
|
6.63
|
-4.66
|
121.14
|
-18.95
|
25.72
|
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希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
36.03
|
79.63
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19.77
|
272.56
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
45
|
-
|
0
|