|
（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
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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
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2Q26
|
|
売上高
|
-
|
8,003
|
11,423
|
5,774
|
5,529
|
6,578
|
8,197
|
4,124
|
5,238
|
5,195
|
9,274
|
3,745
|
4,777
|
5,841
|
8,199
|
4,048
|
5,585
|
5,455
|
10,226
|
3,990
|
5,164
|
7,793
|
12,465
|
5,217
|
5,352
|
5,685
|
8,483
|
3,863
|
4,443
|
5,816
|
8,806
|
3,995
|
6,208
|
6,477
|
11,439
|
4,894
|
5,882
|
7,772
|
10,498
|
5,251
|
6,585
|
|
売上原価
|
-
|
5,975
|
8,841
|
4,829
|
4,790
|
5,042
|
6,301
|
3,610
|
4,416
|
4,168
|
7,083
|
3,229
|
4,130
|
5,431
|
6,954
|
3,463
|
4,480
|
4,401
|
8,198
|
3,725
|
4,407
|
6,357
|
9,990
|
4,689
|
4,838
|
4,647
|
7,109
|
3,428
|
3,916
|
4,601
|
6,944
|
3,518
|
4,739
|
5,108
|
9,378
|
4,049
|
4,595
|
6,067
|
8,567
|
4,063
|
5,283
|
|
売上総利益
|
-
|
2,028
|
2,582
|
944
|
738
|
1,535
|
1,896
|
514
|
822
|
1,026
|
2,191
|
516
|
647
|
410
|
1,244
|
585
|
1,104
|
1,053
|
2,028
|
264
|
756
|
1,435
|
2,474
|
527
|
514
|
1,037
|
1,373
|
434
|
525
|
1,215
|
1,861
|
477
|
1,469
|
1,367
|
2,061
|
845
|
1,288
|
1,704
|
1,930
|
1,188
|
1,302
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,073
|
1,395
|
1,136
|
1,181
|
1,227
|
1,298
|
1,153
|
1,058
|
1,079
|
1,202
|
1,198
|
1,027
|
1,068
|
1,100
|
1,053
|
992
|
1,008
|
1,147
|
1,114
|
1,403
|
1,067
|
1,041
|
1,096
|
1,110
|
1,040
|
1,024
|
1,131
|
1,179
|
1,074
|
1,117
|
1,253
|
1,136
|
1,033
|
1,033
|
1,092
|
1,057
|
1,075
|
1,058
|
1,164
|
1,100
|
|
営業利益
|
-
|
954
|
1,186
|
-192
|
-443
|
307
|
597
|
-640
|
-237
|
-54
|
988
|
-683
|
-380
|
-658
|
144
|
-469
|
112
|
44
|
880
|
-850
|
-648
|
367
|
1,432
|
-570
|
-597
|
-4
|
349
|
-698
|
-654
|
140
|
743
|
-776
|
333
|
334
|
1,027
|
-247
|
231
|
628
|
872
|
24
|
202
|
|
経常（税引前）利益
|
-
|
979
|
1,213
|
-156
|
-402
|
364
|
600
|
-605
|
-210
|
-31
|
1,006
|
-648
|
-360
|
-637
|
162
|
-454
|
124
|
62
|
886
|
-797
|
-631
|
372
|
1,430
|
-555
|
-583
|
3
|
339
|
-689
|
-668
|
187
|
729
|
-807
|
301
|
338
|
1,005
|
-277
|
254
|
570
|
882
|
36
|
167
|
|
法人税等合計
|
-
|
190
|
-123
|
42
|
-39
|
73
|
65
|
-78
|
-11
|
-24
|
43
|
-120
|
-110
|
1,271
|
35
|
-21
|
8
|
8
|
14
|
-11
|
108
|
5
|
-43
|
-37
|
-57
|
84
|
111
|
-20
|
-26
|
201
|
106
|
-77
|
10
|
66
|
-87
|
-49
|
57
|
116
|
54
|
-20
|
39
|
|
純利益
|
-
|
789
|
429
|
-81
|
-278
|
151
|
515
|
-415
|
-160
|
-7
|
800
|
-437
|
-229
|
-1,966
|
117
|
-312
|
119
|
61
|
654
|
-681
|
-693
|
367
|
1,472
|
-455
|
-494
|
-82
|
193
|
-667
|
-607
|
9
|
490
|
-654
|
305
|
273
|
878
|
-230
|
196
|
454
|
827
|
66
|
141
|
|
一株あたり利益
|
17.06
|
47.86
|
29.27
|
-5.47
|
-18.91
|
7.7
|
26.46
|
-32.28
|
-12.43
|
-2.63
|
-42.95
|
-33.97
|
-177.6
|
-1544.28
|
-94.14
|
-241.54
|
92.6
|
47.7
|
506.65
|
-526.66
|
-535.02
|
267.57
|
900.96
|
-350.79
|
-380.05
|
-111.91
|
54.41
|
-512.78
|
-466.3
|
-22.47
|
377.31
|
-501.83
|
229.06
|
180.96
|
674.78
|
-177.95
|
132.08
|
301.78
|
544.92
|
50.52
|
106.82
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
20
|