|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
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
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
21,935
|
16,676
|
13,261
|
20,536
|
20,943
|
16,575
|
15,966
|
24,723
|
24,584
|
16,990
|
17,861
|
28,402
|
27,471
|
15,765
|
17,100
|
29,832
|
24,067
|
17,581
|
20,916
|
34,410
|
29,868
|
23,337
|
24,179
|
26,080
|
30,921
|
27,611
|
28,473
|
25,665
|
29,883
|
28,709
|
24,140
|
31,452
|
33,560
|
29,644
|
29,175
|
28,140
|
30,203
|
28,163
|
24,505
|
26,889
|
|
売上原価
|
-
|
12,609
|
10,323
|
7,989
|
12,566
|
12,241
|
10,952
|
9,273
|
15,713
|
14,666
|
10,851
|
11,751
|
18,785
|
17,481
|
11,034
|
11,150
|
20,577
|
15,160
|
11,986
|
13,315
|
21,317
|
17,432
|
15,060
|
15,124
|
15,441
|
19,362
|
19,253
|
19,311
|
17,939
|
20,285
|
24,021
|
16,244
|
22,336
|
22,736
|
20,712
|
19,106
|
18,108
|
20,480
|
17,842
|
15,277
|
17,054
|
|
売上総利益
|
-
|
9,326
|
6,353
|
5,271
|
7,970
|
8,702
|
5,623
|
6,693
|
9,010
|
9,918
|
6,139
|
6,110
|
9,617
|
9,990
|
4,730
|
5,950
|
9,256
|
8,907
|
5,595
|
7,602
|
13,093
|
12,436
|
8,276
|
9,055
|
10,638
|
11,558
|
8,358
|
9,161
|
7,726
|
9,598
|
4,688
|
7,896
|
9,116
|
10,824
|
8,931
|
10,069
|
10,033
|
9,723
|
10,321
|
9,227
|
9,836
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
6,546
|
7,522
|
6,718
|
7,420
|
7,178
|
7,420
|
6,831
|
7,371
|
7,412
|
6,619
|
6,498
|
6,495
|
6,662
|
6,641
|
6,209
|
5,987
|
6,204
|
5,741
|
5,384
|
6,693
|
8,281
|
7,642
|
6,027
|
6,107
|
6,778
|
7,674
|
7,315
|
7,288
|
7,585
|
6,971
|
7,048
|
7,506
|
8,012
|
7,142
|
7,544
|
7,083
|
7,596
|
7,714
|
6,503
|
6,705
|
|
営業利益
|
-
|
2,780
|
-1,170
|
-1,447
|
549
|
1,523
|
-1,797
|
-138
|
1,639
|
2,506
|
-481
|
-389
|
3,122
|
3,329
|
-1,911
|
-260
|
3,269
|
2,703
|
-147
|
2,217
|
6,401
|
4,155
|
634
|
3,028
|
4,532
|
4,780
|
683
|
1,846
|
438
|
2,012
|
-2,284
|
847
|
1,610
|
2,812
|
1,788
|
2,525
|
2,950
|
2,127
|
2,608
|
2,723
|
3,131
|
|
経常（税引前）利益
|
-
|
2,795
|
-1,117
|
-1,482
|
460
|
1,789
|
-1,639
|
-46
|
1,687
|
2,561
|
-619
|
-324
|
3,236
|
3,134
|
-1,897
|
-517
|
3,065
|
2,913
|
-267
|
2,097
|
6,372
|
4,104
|
1,516
|
3,091
|
4,571
|
5,112
|
1,577
|
3,136
|
1,067
|
648
|
-1,984
|
2,657
|
2,333
|
1,665
|
3,197
|
3,643
|
1,142
|
3,616
|
1,993
|
2,376
|
3,462
|
|
法人税等合計
|
-
|
960
|
-492
|
-369
|
520
|
355
|
-665
|
-216
|
238
|
956
|
836
|
-348
|
1,145
|
774
|
-1,403
|
-397
|
728
|
713
|
-103
|
537
|
1,595
|
982
|
691
|
778
|
1,097
|
1,244
|
485
|
703
|
91
|
168
|
-563
|
747
|
588
|
541
|
-528
|
919
|
261
|
702
|
-238
|
621
|
837
|
|
純利益
|
-
|
1,824
|
-776
|
-1,147
|
-80
|
1,127
|
-5,436
|
172
|
1,501
|
2,304
|
-1,617
|
-116
|
2,090
|
2,358
|
-482
|
-120
|
2,327
|
2,114
|
-406
|
1,507
|
4,775
|
3,122
|
821
|
2,312
|
3,454
|
3,867
|
1,322
|
2,432
|
798
|
444
|
-1,884
|
2,058
|
1,744
|
1,089
|
-332
|
2,684
|
785
|
1,912
|
-158
|
1,638
|
2,499
|
|
一株あたり利益
|
9.1
|
11.09
|
-4.68
|
-6.97
|
-0.49
|
6.94
|
-33.32
|
1.06
|
9.25
|
14.19
|
-9.95
|
-0.71
|
12.87
|
14.52
|
-2.97
|
-0.74
|
14.33
|
13.02
|
-2.49
|
9.28
|
29.39
|
19.22
|
5.06
|
14.23
|
21.32
|
24
|
8.47
|
15.3
|
5.03
|
2.82
|
-11.86
|
13.18
|
11.19
|
7.08
|
-1.86
|
18.54
|
5.68
|
13.57
|
-0.82
|
12.18
|
18.58
|
|
希薄化後一株あたり利益
|
-
|
11.06
|
-4.68
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-9.96
|
-
|
-
|
14.52
|
-2.97
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
7
|
-
|
0
|
-
|
19
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
22
|
-
|
11
|