|
（単位：百万円）
|
2Q16
|
3Q16
|
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
|
4Q24
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1Q25
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2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
14,690
|
12,191
|
10,256
|
19,226
|
19,298
|
18,659
|
19,220
|
25,495
|
22,655
|
21,659
|
26,729
|
30,394
|
24,111
|
13,912
|
15,038
|
19,244
|
16,918
|
14,564
|
21,108
|
24,805
|
23,393
|
14,510
|
17,335
|
21,569
|
22,474
|
13,879
|
14,925
|
21,074
|
20,072
|
14,652
|
17,291
|
19,211
|
11,100
|
10,341
|
9,660
|
15,193
|
9,691
|
7,782
|
6,490
|
14,838
|
|
売上原価
|
-
|
10,603
|
8,501
|
7,209
|
14,793
|
13,671
|
12,994
|
14,559
|
19,501
|
16,746
|
16,797
|
22,229
|
24,693
|
18,362
|
10,224
|
11,515
|
14,369
|
12,485
|
10,700
|
17,051
|
21,320
|
20,159
|
11,974
|
14,321
|
17,652
|
18,737
|
10,931
|
12,355
|
17,223
|
16,626
|
12,469
|
14,192
|
15,578
|
8,883
|
7,846
|
7,262
|
12,763
|
8,064
|
6,412
|
5,501
|
11,986
|
|
売上総利益
|
-
|
4,088
|
3,690
|
3,047
|
4,432
|
5,627
|
5,665
|
4,661
|
5,994
|
5,909
|
4,862
|
4,499
|
5,701
|
5,749
|
3,687
|
3,524
|
4,876
|
4,433
|
3,863
|
4,057
|
3,485
|
3,233
|
2,536
|
3,014
|
3,917
|
3,736
|
2,949
|
2,570
|
3,851
|
3,446
|
2,183
|
3,099
|
3,633
|
2,217
|
2,496
|
2,398
|
2,430
|
1,627
|
1,370
|
989
|
2,852
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
3,990
|
4,223
|
3,766
|
3,744
|
4,018
|
5,317
|
4,434
|
4,666
|
4,709
|
4,908
|
4,754
|
4,863
|
4,834
|
4,613
|
4,256
|
4,113
|
3,576
|
3,779
|
3,803
|
1,339
|
1,242
|
1,899
|
1,378
|
1,440
|
1,985
|
1,780
|
1,454
|
1,399
|
1,470
|
1,695
|
1,513
|
1,495
|
1,482
|
1,469
|
1,523
|
1,525
|
1,435
|
1,151
|
1,379
|
1,433
|
|
営業利益
|
-
|
97
|
-533
|
-719
|
688
|
1,608
|
348
|
227
|
1,328
|
1,199
|
-47
|
-255
|
838
|
915
|
-926
|
-732
|
762
|
857
|
84
|
253
|
2,145
|
1,990
|
635
|
1,635
|
2,477
|
1,749
|
1,168
|
1,115
|
2,451
|
1,975
|
487
|
1,586
|
2,136
|
735
|
1,026
|
874
|
905
|
192
|
219
|
-389
|
1,417
|
|
経常（税引前）利益
|
-
|
208
|
-244
|
-713
|
565
|
1,041
|
100
|
205
|
1,238
|
991
|
-228
|
-155
|
769
|
947
|
-1,061
|
-895
|
626
|
855
|
51
|
67
|
1,333
|
1,561
|
950
|
1,270
|
2,395
|
2,259
|
1,933
|
1,530
|
2,795
|
2,678
|
308
|
1,297
|
1,267
|
545
|
346
|
584
|
1,359
|
456
|
209
|
-752
|
1,462
|
|
法人税等合計
|
-
|
279
|
110
|
11
|
491
|
413
|
-187
|
178
|
612
|
467
|
-850
|
255
|
480
|
410
|
-474
|
-20
|
500
|
-834
|
211
|
586
|
450
|
516
|
4,613
|
551
|
887
|
7,308
|
70
|
449
|
856
|
825
|
1,053
|
606
|
818
|
411
|
1,914
|
1,455
|
549
|
46
|
623
|
-165
|
498
|
|
純利益
|
-
|
-52
|
-365
|
-707
|
-906
|
541
|
122
|
36
|
1,375
|
470
|
95
|
-411
|
127
|
330
|
-1,776
|
-985
|
125
|
-820
|
-114
|
1,497
|
701
|
974
|
17,746
|
745
|
1,540
|
23,963
|
1,295
|
1,180
|
1,705
|
1,791
|
2,408
|
952
|
736
|
398
|
2,399
|
2,187
|
889
|
333
|
1,987
|
-576
|
974
|
|
一株あたり利益
|
8.59
|
-2.31
|
-16.51
|
-32.96
|
-42.24
|
25.23
|
5.74
|
1.68
|
62.28
|
21.73
|
4.32
|
-18.88
|
5.85
|
15.2
|
-81.6
|
-45.25
|
5.77
|
-37.63
|
-5.23
|
68.81
|
32.26
|
44.79
|
815.43
|
34.45
|
74.67
|
1192.34
|
86.19
|
61.58
|
88.98
|
93.35
|
125.48
|
50.21
|
40.02
|
21.69
|
129.96
|
121.85
|
49.63
|
20.67
|
114.12
|
-34.1
|
58.14
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.68
|
61.98
|
21.6
|
4.31
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17
|
-
|
-
|
-
|
80
|
-
|
-
|
-
|
90
|
-
|
-
|
-
|
90
|
-
|
-
|
-
|
110
|
-
|
-
|
-
|
140
|
-
|
-
|