|
（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
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
|
4Q21
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1Q22
|
2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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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
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2Q26
|
|
売上高
|
-
|
25,067
|
35,786
|
19,073
|
25,363
|
21,262
|
34,000
|
15,801
|
24,898
|
27,118
|
36,753
|
19,958
|
26,764
|
26,564
|
38,003
|
18,742
|
32,370
|
28,669
|
37,462
|
20,948
|
28,440
|
25,841
|
35,210
|
23,794
|
29,574
|
37,449
|
47,591
|
28,856
|
35,887
|
42,952
|
54,994
|
28,671
|
40,047
|
38,159
|
67,459
|
36,354
|
50,880
|
49,118
|
60,343
|
40,145
|
41,914
|
|
売上原価
|
-
|
15,423
|
23,414
|
11,828
|
16,433
|
13,619
|
22,943
|
10,090
|
15,905
|
17,134
|
23,951
|
12,780
|
15,596
|
16,137
|
24,344
|
11,350
|
19,957
|
17,509
|
23,562
|
12,120
|
17,050
|
16,127
|
22,249
|
13,643
|
16,897
|
22,337
|
30,166
|
16,147
|
19,403
|
20,909
|
33,528
|
15,355
|
20,323
|
20,962
|
38,411
|
18,154
|
25,983
|
25,054
|
35,106
|
20,694
|
22,087
|
|
売上総利益
|
-
|
9,643
|
12,373
|
7,245
|
8,930
|
7,642
|
11,058
|
5,710
|
8,993
|
9,985
|
12,802
|
7,177
|
11,169
|
10,427
|
13,658
|
7,391
|
12,413
|
11,161
|
13,900
|
8,828
|
11,389
|
9,714
|
12,962
|
10,151
|
12,677
|
15,112
|
17,425
|
12,709
|
16,484
|
22,042
|
21,467
|
13,315
|
19,725
|
17,196
|
29,049
|
18,199
|
24,898
|
24,063
|
25,237
|
19,451
|
19,826
|
|
売上総利益率（％）
|
-
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|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
8,829
|
8,802
|
8,639
|
8,400
|
7,794
|
7,965
|
7,879
|
8,136
|
8,183
|
9,363
|
8,515
|
8,852
|
8,770
|
9,624
|
9,070
|
9,267
|
9,289
|
10,208
|
8,748
|
9,000
|
8,954
|
10,966
|
9,279
|
9,872
|
10,002
|
12,067
|
10,794
|
11,489
|
11,524
|
14,739
|
12,273
|
12,475
|
12,236
|
14,770
|
14,123
|
13,156
|
13,584
|
16,033
|
13,658
|
13,685
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|
営業利益
|
-
|
814
|
3,570
|
-1,394
|
531
|
-152
|
3,091
|
-2,169
|
858
|
1,800
|
3,439
|
-1,337
|
2,316
|
1,656
|
4,035
|
-1,678
|
3,145
|
1,871
|
3,692
|
79
|
2,389
|
761
|
1,995
|
872
|
2,804
|
5,110
|
5,358
|
1,914
|
4,995
|
10,518
|
6,728
|
1,042
|
7,249
|
4,960
|
14,280
|
4,075
|
11,742
|
10,480
|
9,204
|
5,792
|
6,142
|
|
経常（税引前）利益
|
-
|
816
|
2,840
|
-2,290
|
607
|
771
|
2,636
|
-2,017
|
1,054
|
2,162
|
3,164
|
-921
|
2,698
|
1,670
|
3,993
|
-1,605
|
3,618
|
2,138
|
3,052
|
410
|
2,460
|
909
|
2,771
|
1,093
|
3,656
|
5,378
|
6,186
|
3,312
|
5,536
|
8,237
|
6,416
|
2,636
|
7,556
|
3,993
|
15,838
|
4,943
|
9,156
|
12,389
|
7,936
|
5,782
|
7,124
|
|
法人税等合計
|
-
|
539
|
729
|
-62
|
932
|
694
|
114
|
38
|
172
|
530
|
-476
|
-146
|
538
|
397
|
785
|
-44
|
768
|
614
|
-462
|
294
|
668
|
541
|
366
|
331
|
770
|
1,714
|
1,558
|
1,065
|
1,352
|
2,134
|
-1,013
|
925
|
1,801
|
1,355
|
-474
|
1,051
|
2,128
|
3,374
|
-279
|
2,095
|
1,946
|
|
純利益
|
-
|
879
|
1,911
|
-2,225
|
-342
|
350
|
2,812
|
-2,125
|
1,394
|
1,629
|
3,634
|
-732
|
2,113
|
1,308
|
3,251
|
-1,578
|
2,807
|
2,012
|
2,118
|
115
|
1,817
|
365
|
1,448
|
763
|
2,902
|
3,666
|
4,947
|
3,215
|
4,014
|
6,037
|
4,564
|
1,724
|
5,792
|
2,630
|
11,558
|
3,896
|
7,020
|
9,020
|
-1,248
|
4,669
|
5,181
|
|
一株あたり利益
|
14.63
|
9.09
|
19.78
|
-23.03
|
-3.54
|
3.63
|
29.12
|
-21.99
|
14.42
|
16.87
|
84.51
|
-7.58
|
43.74
|
27.07
|
67.29
|
-32.66
|
58.11
|
41.65
|
43.84
|
2.39
|
37.6
|
7.55
|
29.96
|
15.8
|
59.59
|
71.87
|
98.21
|
63.03
|
78.63
|
118.25
|
89.4
|
33.77
|
113.38
|
51.48
|
226.28
|
76.26
|
137.34
|
176.4
|
-24.45
|
91.32
|
101.23
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
14
|
-
|
36
|
-
|
30
|
-
|
36
|
-
|
33
|
-
|
69
|
-
|
44
|
-
|
62
|
-
|
53
|