|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
|
1Q17
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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
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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
|
2Q26
|
|
売上高
|
-
|
13,361
|
27,503
|
7,119
|
11,288
|
12,676
|
28,907
|
8,667
|
12,030
|
18,228
|
34,980
|
10,481
|
13,278
|
15,245
|
30,301
|
8,213
|
14,114
|
15,614
|
34,869
|
9,854
|
15,118
|
15,300
|
21,946
|
11,953
|
13,151
|
17,852
|
29,960
|
11,795
|
15,124
|
19,277
|
26,131
|
10,710
|
13,205
|
14,867
|
31,743
|
9,808
|
16,378
|
20,054
|
39,127
|
12,251
|
19,551
|
|
売上原価
|
-
|
10,936
|
20,205
|
6,090
|
9,851
|
10,076
|
21,868
|
7,203
|
10,011
|
13,821
|
25,766
|
8,561
|
10,684
|
11,731
|
23,091
|
6,868
|
11,816
|
11,983
|
26,507
|
7,870
|
12,209
|
11,949
|
16,776
|
9,575
|
10,616
|
14,903
|
22,453
|
10,421
|
12,476
|
14,884
|
19,863
|
9,924
|
11,243
|
11,819
|
23,246
|
8,312
|
13,327
|
15,921
|
29,081
|
10,543
|
16,169
|
|
売上総利益
|
-
|
2,425
|
7,299
|
1,029
|
1,437
|
2,600
|
7,038
|
1,464
|
2,019
|
4,406
|
9,215
|
1,920
|
2,594
|
3,513
|
7,211
|
1,345
|
2,298
|
3,630
|
8,363
|
1,983
|
2,910
|
3,350
|
5,171
|
2,377
|
2,536
|
2,949
|
6,809
|
1,373
|
2,648
|
4,394
|
6,267
|
785
|
1,962
|
3,049
|
8,497
|
1,496
|
3,051
|
4,133
|
10,045
|
1,707
|
3,383
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,559
|
2,609
|
2,531
|
2,491
|
2,639
|
2,892
|
2,673
|
2,966
|
3,021
|
3,372
|
2,846
|
3,033
|
2,945
|
3,184
|
2,846
|
3,079
|
3,232
|
3,434
|
2,947
|
3,047
|
3,347
|
2,858
|
2,765
|
2,931
|
2,395
|
3,611
|
3,153
|
2,954
|
3,169
|
3,199
|
2,886
|
2,781
|
2,948
|
3,186
|
2,964
|
2,995
|
3,154
|
3,500
|
3,352
|
3,261
|
|
営業利益
|
-
|
-135
|
4,689
|
-1,502
|
-1,054
|
-39
|
4,146
|
-1,209
|
-947
|
1,386
|
5,841
|
-925
|
-440
|
568
|
4,026
|
-1,501
|
-781
|
398
|
4,928
|
-963
|
-137
|
3
|
2,311
|
-387
|
-396
|
554
|
3,198
|
-1,780
|
-305
|
1,225
|
3,067
|
-2,101
|
-819
|
101
|
5,310
|
-1,467
|
55
|
979
|
6,545
|
-1,644
|
121
|
|
経常（税引前）利益
|
-
|
-58
|
4,771
|
-1,311
|
-1,064
|
176
|
4,153
|
-988
|
-950
|
1,529
|
5,743
|
-743
|
-388
|
600
|
3,999
|
-1,312
|
-806
|
604
|
4,857
|
-635
|
-260
|
112
|
2,447
|
-352
|
-175
|
798
|
3,153
|
-1,426
|
-330
|
1,333
|
3,106
|
-1,668
|
-710
|
227
|
5,410
|
-1,138
|
20
|
1,237
|
6,527
|
-1,218
|
95
|
|
法人税等合計
|
-
|
105
|
1,344
|
-307
|
-222
|
53
|
1,145
|
-170
|
-270
|
435
|
1,696
|
-120
|
-105
|
165
|
1,027
|
-297
|
-217
|
165
|
1,352
|
-88
|
-70
|
47
|
-1,557
|
69
|
2,144
|
1,963
|
440
|
-180
|
-81
|
438
|
575
|
-364
|
194
|
84
|
1,743
|
-18
|
-355
|
378
|
2,068
|
-333
|
127
|
|
純利益
|
-
|
-182
|
3,404
|
-1,011
|
-857
|
153
|
2,641
|
-775
|
-641
|
1,090
|
4,018
|
-624
|
-313
|
307
|
2,935
|
-1,023
|
-592
|
434
|
3,155
|
-549
|
-203
|
202
|
-7,371
|
163
|
4,468
|
4,652
|
3,050
|
-1,260
|
-237
|
1,107
|
2,460
|
-1,282
|
552
|
449
|
3,715
|
-1,116
|
519
|
874
|
4,506
|
-815
|
204
|
|
一株あたり利益
|
-7.11
|
-2.9
|
54.29
|
-16.12
|
-13.67
|
2.44
|
42.12
|
-12.36
|
-10.22
|
17.38
|
64.07
|
-9.96
|
-5
|
4.91
|
46.8
|
-16.33
|
-9.43
|
6.91
|
50.32
|
-8.76
|
-3.24
|
3.23
|
-117.52
|
2.61
|
71.23
|
74.17
|
41.07
|
-20.09
|
-3.78
|
17.65
|
39.25
|
-20.44
|
8.79
|
7.16
|
59.25
|
-17.81
|
8.29
|
13.95
|
71.85
|
-13.04
|
3.21
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
-
|
12
|
-
|
5
|
-
|
10
|
-
|
5
|
-
|
13
|
-
|
5
|
-
|
13
|
-
|
5
|
-
|
15
|
-
|
5
|
-
|
18
|
-
|
5
|