|
（単位：百万円）
|
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
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3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
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
|
2Q26
|
|
売上高
|
-
|
38,036
|
24,445
|
28,029
|
29,432
|
36,405
|
56,216
|
55,988
|
84,917
|
93,394
|
65,141
|
61,609
|
74,386
|
63,126
|
34,314
|
33,938
|
66,102
|
65,754
|
46,118
|
50,688
|
67,482
|
71,531
|
44,233
|
51,101
|
45,687
|
58,906
|
51,914
|
71,230
|
49,436
|
85,326
|
71,252
|
56,273
|
68,636
|
52,557
|
41,444
|
57,876
|
58,297
|
63,591
|
67,807
|
116,340
|
129,086
|
|
売上原価
|
-
|
35,215
|
23,078
|
26,039
|
26,834
|
32,840
|
51,591
|
51,098
|
78,431
|
85,688
|
59,957
|
56,623
|
68,213
|
56,895
|
29,444
|
30,011
|
59,427
|
59,153
|
41,980
|
46,841
|
61,380
|
64,150
|
39,207
|
45,626
|
39,581
|
53,279
|
47,398
|
62,018
|
43,472
|
79,985
|
66,012
|
51,263
|
62,344
|
45,404
|
37,153
|
51,143
|
52,465
|
58,316
|
62,498
|
111,578
|
120,974
|
|
売上総利益
|
-
|
2,820
|
1,367
|
1,989
|
2,599
|
3,565
|
4,625
|
4,890
|
6,486
|
7,706
|
5,184
|
4,985
|
6,173
|
6,232
|
4,870
|
3,927
|
6,674
|
6,602
|
4,138
|
3,846
|
6,103
|
7,380
|
5,026
|
5,474
|
6,106
|
5,628
|
4,516
|
9,212
|
5,963
|
5,342
|
5,240
|
5,010
|
6,292
|
7,153
|
4,290
|
6,732
|
5,833
|
5,275
|
5,308
|
4,762
|
8,112
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,769
|
2,832
|
2,562
|
2,476
|
2,576
|
2,791
|
2,675
|
2,782
|
2,981
|
2,785
|
2,744
|
2,702
|
2,636
|
2,720
|
2,477
|
2,459
|
2,434
|
2,751
|
2,257
|
2,523
|
2,585
|
2,612
|
2,536
|
2,456
|
2,409
|
2,598
|
2,467
|
2,561
|
2,312
|
2,667
|
2,413
|
2,422
|
2,392
|
2,593
|
2,340
|
2,255
|
2,338
|
2,642
|
2,370
|
2,405
|
|
営業利益
|
-
|
52
|
-1,465
|
-573
|
123
|
988
|
1,835
|
2,215
|
3,704
|
4,724
|
2,400
|
2,241
|
3,471
|
3,596
|
2,149
|
1,450
|
4,214
|
4,168
|
1,387
|
1,589
|
3,579
|
4,796
|
2,413
|
2,938
|
3,650
|
3,218
|
1,919
|
6,744
|
3,403
|
3,030
|
2,573
|
2,596
|
3,871
|
4,760
|
1,698
|
4,391
|
3,578
|
2,938
|
2,666
|
2,391
|
5,707
|
|
経常（税引前）利益
|
-
|
-197
|
-3,518
|
-2,623
|
-910
|
5,198
|
139
|
2,277
|
4,392
|
4,726
|
-847
|
4,458
|
4,699
|
2,083
|
2,117
|
865
|
4,314
|
4,874
|
1,300
|
1,436
|
3,115
|
4,160
|
4,690
|
3,066
|
4,344
|
4,280
|
4,096
|
11,040
|
5,030
|
-180
|
3,094
|
5,460
|
5,557
|
4,330
|
2,813
|
5,389
|
951
|
5,745
|
2,691
|
1,956
|
7,632
|
|
法人税等合計
|
-
|
-58
|
224
|
141
|
89
|
177
|
-230
|
426
|
435
|
574
|
-1,173
|
1,261
|
1,152
|
502
|
-21
|
298
|
718
|
1,213
|
-538
|
464
|
708
|
793
|
1,026
|
946
|
1,018
|
1,448
|
-176
|
3,625
|
1,372
|
346
|
963
|
1,802
|
1,893
|
1,049
|
834
|
1,720
|
195
|
1,674
|
603
|
645
|
2,061
|
|
純利益
|
-
|
-1,623
|
-4,364
|
-2,765
|
-823
|
5,336
|
305
|
1,853
|
3,956
|
4,152
|
272
|
3,437
|
3,554
|
1,581
|
2,137
|
864
|
3,597
|
3,563
|
1,409
|
1,113
|
2,406
|
3,382
|
3,437
|
2,219
|
3,775
|
2,840
|
3,067
|
7,423
|
3,518
|
-72
|
1,768
|
3,658
|
3,657
|
3,285
|
1,032
|
3,669
|
757
|
4,068
|
1,543
|
1,313
|
4,795
|
|
一株あたり利益
|
-68.7
|
-1.31
|
-70.93
|
-44.99
|
-13.4
|
86.84
|
5.14
|
31.17
|
66.54
|
69.83
|
4.58
|
57.81
|
59.77
|
26.59
|
36.45
|
14.79
|
61.52
|
60.96
|
24.1
|
19.05
|
41.16
|
58.24
|
60.37
|
39.32
|
66.86
|
50.3
|
55.09
|
135.09
|
63.98
|
-1.33
|
33.78
|
69.79
|
70.74
|
63.55
|
20.11
|
70.99
|
14.51
|
78.64
|
30.62
|
25.82
|
94.21
|
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希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
65.92
|
2.85
|
54.02
|
55.86
|
24.81
|
34.01
|
13.75
|
57.36
|
56.84
|
22.43
|
17.7
|
38.33
|
54.12
|
56.13
|
36.48
|
62.07
|
46.69
|
51.08
|
124.88
|
59.1
|
-0.11
|
31.06
|
64.07
|
64.86
|
58.3
|
18.39
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
15
|
-
|
10
|
-
|
15
|
-
|
10
|
-
|
55
|
-
|
23
|
-
|
48
|
-
|
24
|
-
|
44
|
-
|
19
|
-
|
40
|
-
|
25
|