|
（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
|
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
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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
|
-
|
52,934
|
41,353
|
34,555
|
33,787
|
49,645
|
42,909
|
37,800
|
42,486
|
58,660
|
45,854
|
36,512
|
32,246
|
39,894
|
31,651
|
27,561
|
27,716
|
29,132
|
22,889
|
18,480
|
21,048
|
22,641
|
23,051
|
21,860
|
22,116
|
21,595
|
25,535
|
27,894
|
30,491
|
30,227
|
32,726
|
27,750
|
31,951
|
31,143
|
31,603
|
31,687
|
34,925
|
36,862
|
34,133
|
32,136
|
34,518
|
|
売上原価
|
-
|
44,586
|
36,254
|
30,208
|
31,633
|
44,779
|
36,907
|
32,776
|
36,367
|
50,246
|
41,052
|
32,093
|
27,905
|
34,924
|
27,846
|
23,716
|
23,757
|
24,917
|
20,221
|
16,508
|
18,568
|
19,105
|
19,916
|
19,213
|
19,826
|
19,725
|
24,857
|
24,141
|
26,987
|
26,487
|
27,567
|
23,988
|
26,980
|
25,915
|
26,727
|
26,488
|
28,210
|
30,921
|
27,865
|
26,517
|
27,998
|
|
売上総利益
|
-
|
8,349
|
5,099
|
4,347
|
2,153
|
4,867
|
6,002
|
5,024
|
6,119
|
8,414
|
4,802
|
4,419
|
4,341
|
4,969
|
3,805
|
3,844
|
3,960
|
4,215
|
2,668
|
1,972
|
2,480
|
3,536
|
3,135
|
2,647
|
2,290
|
1,870
|
677
|
3,752
|
3,504
|
3,740
|
5,159
|
3,761
|
4,972
|
5,227
|
4,876
|
5,198
|
6,715
|
5,941
|
6,269
|
5,618
|
6,520
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
4,006
|
4,615
|
3,462
|
3,220
|
3,718
|
4,005
|
3,556
|
3,571
|
3,767
|
4,158
|
3,472
|
3,349
|
3,288
|
3,487
|
3,103
|
3,106
|
3,098
|
3,316
|
2,479
|
2,662
|
2,735
|
3,246
|
3,158
|
3,348
|
3,447
|
5,288
|
3,612
|
3,292
|
3,369
|
3,436
|
3,158
|
3,409
|
3,531
|
4,326
|
3,846
|
4,445
|
3,939
|
5,096
|
3,850
|
3,960
|
|
営業利益
|
-
|
4,343
|
484
|
885
|
-1,067
|
1,148
|
1,997
|
1,468
|
2,547
|
4,647
|
645
|
947
|
991
|
1,682
|
317
|
741
|
853
|
1,117
|
-647
|
-507
|
-181
|
799
|
-111
|
-511
|
-1,057
|
-1,578
|
-4,611
|
139
|
212
|
372
|
1,722
|
602
|
1,563
|
1,697
|
550
|
1,351
|
2,271
|
2,002
|
1,172
|
1,767
|
2,560
|
|
経常（税引前）利益
|
-
|
4,376
|
544
|
1,048
|
-1,020
|
908
|
2,081
|
1,656
|
2,317
|
4,722
|
367
|
1,101
|
1,097
|
1,815
|
305
|
648
|
1,020
|
1,166
|
-235
|
-518
|
30
|
900
|
-193
|
-345
|
-1,088
|
-1,329
|
-4,711
|
102
|
302
|
815
|
1,108
|
509
|
1,630
|
1,868
|
298
|
1,757
|
2,351
|
1,704
|
1,914
|
1,948
|
1,915
|
|
法人税等合計
|
-
|
814
|
240
|
-64
|
102
|
943
|
837
|
662
|
397
|
1,042
|
157
|
454
|
198
|
1,197
|
31
|
546
|
437
|
266
|
-141
|
96
|
76
|
114
|
119
|
76
|
103
|
-2
|
-427
|
249
|
203
|
420
|
80
|
354
|
252
|
383
|
-12
|
268
|
560
|
455
|
583
|
359
|
580
|
|
純利益
|
-
|
3,304
|
-590
|
1,112
|
-1,122
|
164
|
1,427
|
828
|
1,920
|
3,680
|
-1,757
|
-2,388
|
877
|
38
|
159
|
2,221
|
185
|
-568
|
301
|
-700
|
-38
|
-160
|
-2,058
|
-746
|
-1,235
|
-1,205
|
-3,719
|
-183
|
95
|
396
|
1,139
|
154
|
1,379
|
1,831
|
-176
|
1,488
|
1,792
|
1,249
|
1,281
|
1,884
|
1,433
|
|
一株あたり利益
|
98
|
116.76
|
-26.03
|
37.28
|
-45.79
|
1.08
|
48.63
|
29.95
|
69.51
|
135.05
|
-68.73
|
-95.78
|
26.89
|
-10.4
|
-2.17
|
91.45
|
1.02
|
-32.73
|
9.43
|
-34.89
|
-1.67
|
-16.42
|
-95.5
|
-38.53
|
-55.55
|
-54.18
|
-167.27
|
-8.26
|
-2.99
|
0.35
|
49.14
|
-1.63
|
51.75
|
61.45
|
-7.87
|
49.73
|
56.38
|
36.04
|
32.83
|
66.63
|
50.71
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
15
|
-
|
10
|
-
|
5
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
15
|
-
|
20
|
-
|
40
|
-
|
35
|