|
（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
|
2Q18
|
3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
|
2Q21
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3Q21
|
4Q21
|
1Q22
|
2Q22
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3Q22
|
4Q22
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1Q23
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2Q23
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3Q23
|
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
|
-
|
18,032
|
36,672
|
12,163
|
17,145
|
15,772
|
37,054
|
12,376
|
18,598
|
15,978
|
36,818
|
14,557
|
21,112
|
21,064
|
43,124
|
18,343
|
27,195
|
20,886
|
45,251
|
15,711
|
19,479
|
19,365
|
38,200
|
17,925
|
17,276
|
19,411
|
30,435
|
13,991
|
21,063
|
18,657
|
31,745
|
14,155
|
20,039
|
22,911
|
41,431
|
16,654
|
23,726
|
23,398
|
43,081
|
18,062
|
26,063
|
|
売上原価
|
-
|
13,700
|
27,233
|
9,961
|
12,744
|
12,454
|
27,900
|
10,635
|
14,572
|
13,533
|
29,017
|
11,715
|
16,683
|
16,724
|
33,675
|
14,824
|
20,540
|
16,248
|
35,680
|
11,977
|
15,401
|
15,290
|
30,281
|
14,021
|
13,668
|
15,608
|
22,177
|
11,260
|
15,715
|
14,703
|
23,727
|
12,173
|
14,681
|
18,248
|
31,847
|
13,211
|
17,962
|
18,675
|
31,332
|
14,606
|
19,527
|
|
売上総利益
|
-
|
4,332
|
9,439
|
2,202
|
4,400
|
3,319
|
9,153
|
1,740
|
4,026
|
2,445
|
7,801
|
2,841
|
4,430
|
4,339
|
9,450
|
3,518
|
6,655
|
4,639
|
9,571
|
3,734
|
4,077
|
4,076
|
7,918
|
3,903
|
3,609
|
3,803
|
8,258
|
2,731
|
5,348
|
3,954
|
8,017
|
1,981
|
5,358
|
4,663
|
9,584
|
3,442
|
5,764
|
4,723
|
11,750
|
3,456
|
6,536
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
3,783
|
4,110
|
3,567
|
3,622
|
3,852
|
3,763
|
3,356
|
3,413
|
3,459
|
3,722
|
3,149
|
3,394
|
3,432
|
4,084
|
3,367
|
3,833
|
3,829
|
4,441
|
3,107
|
3,503
|
3,611
|
3,871
|
3,327
|
3,335
|
3,660
|
3,860
|
3,457
|
3,629
|
3,734
|
4,118
|
3,503
|
3,479
|
3,625
|
4,155
|
3,645
|
3,767
|
4,189
|
4,172
|
3,946
|
4,285
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|
営業利益
|
-
|
549
|
5,329
|
-1,365
|
779
|
-533
|
5,388
|
-1,615
|
613
|
-1,014
|
4,077
|
-308
|
1,035
|
907
|
5,366
|
150
|
2,823
|
810
|
5,129
|
626
|
574
|
465
|
4,048
|
576
|
274
|
143
|
4,397
|
-726
|
1,718
|
221
|
3,899
|
-1,521
|
1,878
|
1,038
|
5,429
|
-202
|
1,996
|
534
|
7,578
|
-490
|
2,250
|
|
経常（税引前）利益
|
-
|
700
|
5,587
|
-1,117
|
903
|
-254
|
5,696
|
-1,330
|
750
|
-824
|
4,359
|
79
|
1,193
|
962
|
5,666
|
410
|
2,897
|
1,041
|
5,326
|
1,053
|
684
|
548
|
4,178
|
1,051
|
600
|
361
|
4,526
|
-126
|
1,799
|
312
|
3,930
|
-997
|
2,102
|
1,046
|
5,742
|
618
|
1,869
|
940
|
7,362
|
236
|
2,277
|
|
法人税等合計
|
-
|
351
|
1,740
|
59
|
251
|
85
|
1,418
|
49
|
257
|
89
|
745
|
507
|
360
|
356
|
1,386
|
545
|
814
|
297
|
1,421
|
676
|
211
|
364
|
1,115
|
744
|
-45
|
260
|
1,068
|
424
|
504
|
252
|
771
|
494
|
550
|
353
|
1,304
|
616
|
599
|
597
|
1,359
|
638
|
642
|
|
純利益
|
-
|
350
|
3,834
|
-1,181
|
658
|
-342
|
4,366
|
-1,378
|
492
|
-917
|
3,854
|
-333
|
758
|
602
|
4,279
|
-137
|
2,082
|
737
|
3,902
|
373
|
991
|
490
|
3,062
|
305
|
643
|
100
|
3,455
|
-552
|
1,279
|
62
|
3,286
|
-1,067
|
1,586
|
148
|
4,679
|
2
|
1,629
|
927
|
5,945
|
-400
|
1,794
|
|
一株あたり利益
|
10.98
|
5.12
|
56.22
|
-17.33
|
9.64
|
-5.02
|
64.3
|
-21.1
|
7.54
|
-14.04
|
59.03
|
-5.11
|
11.61
|
9.23
|
65.56
|
-2.11
|
32.53
|
11.66
|
61.47
|
5.99
|
15.89
|
7.86
|
49.08
|
4.9
|
10.31
|
1.61
|
55.39
|
-8.86
|
20.53
|
0.99
|
52.68
|
-17.12
|
25.45
|
2.37
|
75.01
|
0.03
|
26.13
|
14.87
|
95.31
|
-6.42
|
28.78
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
-
|
19
|
-
|
7
|
-
|
20
|
-
|
7
|
-
|
20
|
-
|
7
|
-
|
20
|
-
|
7
|
-
|
24
|
-
|
10
|
-
|
33
|
-
|
13
|