|
(単位:百万円)
|
1Q16
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2Q16
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3Q16
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4Q16
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1Q17
|
2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
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2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
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2Q24
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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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2Q25
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3Q25
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4Q25
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1Q26
|
|
売上高
|
1,722
|
4,972
|
3,868
|
4,730
|
1,874
|
6,936
|
3,003
|
5,555
|
2,720
|
7,732
|
5,284
|
5,517
|
6,181
|
10,657
|
4,641
|
7,291
|
5,543
|
-
|
14,406
|
5,653
|
16,972
|
13,166
|
-
|
19,065
|
19,714
|
18,303
|
9,111
|
-
|
27,819
|
16,637
|
36,812
|
25,723
|
-
|
29,377
|
24,330
|
73,402
|
47,305
|
-
|
47,684
|
62,213
|
56,304
|
36,737
|
-
|
92,231
|
39,867
|
82,642
|
54,171
|
|
売上原価
|
1,044
|
2,208
|
1,593
|
1,558
|
970
|
2,697
|
1,160
|
2,987
|
1,272
|
3,145
|
2,168
|
2,665
|
2,895
|
4,439
|
2,388
|
3,131
|
2,416
|
-
|
5,863
|
2,734
|
8,567
|
6,315
|
-
|
9,249
|
10,095
|
7,638
|
3,769
|
-
|
13,533
|
8,829
|
16,460
|
11,275
|
-
|
14,050
|
11,032
|
32,460
|
30,217
|
-
|
20,927
|
29,246
|
25,636
|
15,643
|
-
|
38,939
|
17,453
|
31,185
|
21,363
|
|
売上総利益
|
678
|
2,764
|
2,274
|
3,172
|
904
|
4,240
|
1,841
|
2,484
|
1,446
|
4,587
|
3,116
|
2,852
|
3,286
|
6,218
|
2,254
|
4,159
|
3,126
|
-
|
8,543
|
2,918
|
8,404
|
6,851
|
-
|
9,817
|
9,619
|
10,666
|
5,341
|
-
|
14,287
|
7,807
|
20,352
|
14,448
|
-
|
15,327
|
13,298
|
40,941
|
17,087
|
-
|
26,758
|
32,967
|
30,667
|
21,094
|
-
|
53,291
|
22,415
|
51,456
|
32,807
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
1,023
|
1,113
|
1,227
|
1,094
|
981
|
1,462
|
773
|
1,350
|
1,199
|
1,556
|
1,807
|
1,752
|
2,365
|
1,990
|
1,662
|
1,958
|
1,696
|
-
|
1,983
|
2,042
|
2,206
|
2,321
|
-
|
2,289
|
3,092
|
3,176
|
3,322
|
-
|
3,502
|
4,068
|
4,403
|
5,940
|
-
|
5,710
|
3,950
|
6,126
|
6,807
|
-
|
5,285
|
6,610
|
7,401
|
5,171
|
-
|
5,552
|
6,785
|
7,905
|
6,079
|
|
営業利益
|
-346
|
1,649
|
1,046
|
2,077
|
-78
|
2,777
|
1,068
|
1,133
|
247
|
3,030
|
1,308
|
1,099
|
921
|
4,227
|
591
|
2,201
|
1,429
|
-
|
6,559
|
876
|
6,198
|
4,530
|
-
|
7,527
|
6,528
|
7,490
|
2,019
|
-
|
10,784
|
3,738
|
15,950
|
8,508
|
-
|
9,616
|
9,348
|
34,815
|
10,279
|
-
|
21,473
|
26,358
|
23,265
|
15,922
|
-
|
47,740
|
15,629
|
43,552
|
26,728
|
|
経常(税引前)利益
|
-353
|
1,657
|
1,065
|
2,205
|
-76
|
2,838
|
1,018
|
1,208
|
246
|
3,047
|
1,221
|
1,191
|
971
|
4,179
|
531
|
2,153
|
1,372
|
-
|
6,575
|
967
|
6,200
|
4,393
|
-
|
7,431
|
7,138
|
7,476
|
2,144
|
-
|
10,978
|
4,158
|
16,303
|
9,238
|
-
|
8,870
|
9,867
|
35,693
|
10,929
|
-
|
20,373
|
27,391
|
23,328
|
12,728
|
-
|
49,710
|
12,956
|
44,050
|
27,141
|
|
法人税等合計
|
-108
|
478
|
322
|
654
|
-29
|
851
|
288
|
321
|
48
|
828
|
278
|
183
|
188
|
1,114
|
83
|
515
|
379
|
-
|
1,975
|
250
|
1,686
|
1,227
|
-
|
2,235
|
2,022
|
381
|
576
|
-
|
2,810
|
891
|
227
|
2,507
|
-
|
2,019
|
2,733
|
-886
|
3,227
|
-
|
5,876
|
8,068
|
5,774
|
3,797
|
-
|
15,322
|
3,581
|
12,091
|
8,083
|
|
純利益
|
-246
|
1,179
|
743
|
1,550
|
-47
|
1,985
|
729
|
886
|
197
|
2,218
|
942
|
1,008
|
783
|
3,065
|
447
|
1,637
|
993
|
-
|
4,600
|
716
|
4,513
|
3,166
|
-
|
5,196
|
5,115
|
5,773
|
1,567
|
-
|
8,168
|
3,265
|
11,850
|
6,731
|
-
|
6,851
|
7,134
|
25,448
|
7,702
|
-
|
14,496
|
19,323
|
17,555
|
8,930
|
-
|
34,388
|
9,376
|
31,958
|
19,057
|
|
一株あたり利益
|
-10.88
|
52.32
|
32.98
|
-2.83
|
-2.08
|
88.08
|
16.17
|
19.22
|
4.38
|
49.2
|
20.9
|
22.36
|
17.37
|
67.98
|
9.93
|
-29.48
|
22.03
|
-
|
51.01
|
7.95
|
50.05
|
35.1
|
-
|
57.62
|
56.72
|
64.02
|
17.39
|
-
|
90.57
|
36.21
|
131.4
|
74.64
|
-
|
75.97
|
79.11
|
282.17
|
85.4
|
-
|
160.74
|
214.25
|
194.65
|
99.03
|
-
|
381.28
|
103.96
|
354.34
|
211.46
|
|
希薄化後一株あたり利益
|
-
|
-
|
32.94
|
68.71
|
-
|
-
|
-26.8
|
19.21
|
4.38
|
49.15
|
20.89
|
22.34
|
17.36
|
67.92
|
9.92
|
-29.45
|
22.01
|
-
|
39.97
|
7.93
|
50.01
|
35.07
|
-
|
57.58
|
56.67
|
63.97
|
17.37
|
-
|
90.5
|
36.18
|
131.29
|
74.58
|
-
|
75.91
|
79.04
|
281.93
|
85.33
|
-
|
160.61
|
214.08
|
194.47
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
31
|
-
|
-
|
27
|
-
|
20
|
-
|
-
|
55
|
-
|
32
|
-
|
-
|
65
|
-
|
52
|
-
|
-
|
128
|
-
|
73
|
-
|
-
|
157
|
-
|
115
|
-
|
-
|
214
|
-
|