|
(単位:百万円)
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
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
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
206,633
|
217,826
|
162,926
|
159,248
|
172,940
|
236,350
|
162,215
|
179,312
|
178,410
|
183,279
|
152,944
|
158,757
|
167,695
|
177,108
|
160,136
|
196,721
|
190,841
|
238,779
|
160,779
|
163,445
|
160,524
|
179,086
|
185,927
|
170,472
|
152,139
|
70,825
|
50,575
|
61,157
|
61,462
|
89,107
|
61,556
|
73,980
|
79,825
|
86,514
|
70,062
|
74,979
|
73,705
|
96,366
|
81,151
|
84,397
|
|
売上原価
|
-
|
188,601
|
196,186
|
151,370
|
150,724
|
160,365
|
210,120
|
159,003
|
165,804
|
157,640
|
172,366
|
138,995
|
174,819
|
153,605
|
195,886
|
144,752
|
254,896
|
183,063
|
217,914
|
165,081
|
147,241
|
145,697
|
155,800
|
172,888
|
167,888
|
146,106
|
63,728
|
50,299
|
55,965
|
48,466
|
70,646
|
52,871
|
62,007
|
66,247
|
73,507
|
58,768
|
63,174
|
62,456
|
79,143
|
65,042
|
66,198
|
|
売上総利益
|
-
|
18,033
|
21,640
|
11,556
|
8,524
|
12,574
|
26,231
|
3,212
|
13,508
|
20,770
|
10,912
|
13,948
|
-16,061
|
14,089
|
-18,776
|
15,384
|
-58,174
|
7,777
|
20,866
|
-4,301
|
16,202
|
14,828
|
4,138
|
13,038
|
2,585
|
6,032
|
7,097
|
275
|
5,192
|
12,996
|
18,461
|
8,684
|
11,974
|
13,577
|
13,008
|
11,294
|
11,805
|
11,249
|
17,223
|
16,108
|
18,199
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
12,298
|
14,672
|
11,685
|
10,725
|
12,265
|
15,905
|
13,126
|
12,654
|
13,318
|
14,529
|
12,841
|
13,026
|
13,191
|
13,844
|
13,178
|
11,768
|
12,393
|
10,592
|
10,791
|
10,350
|
10,717
|
11,253
|
10,278
|
9,834
|
10,962
|
7,708
|
6,977
|
6,996
|
7,032
|
6,543
|
6,964
|
7,042
|
6,747
|
6,859
|
6,994
|
6,889
|
6,709
|
7,848
|
7,212
|
7,294
|
|
営業利益
|
-
|
5,734
|
6,968
|
-128
|
-2,202
|
310
|
10,324
|
-9,914
|
855
|
7,451
|
-3,616
|
1,107
|
-29,087
|
899
|
-32,622
|
2,205
|
-69,942
|
-4,615
|
10,273
|
-15,092
|
5,853
|
4,110
|
-7,114
|
2,760
|
-7,249
|
-4,929
|
-611
|
-6,701
|
-1,804
|
5,963
|
11,918
|
1,720
|
4,931
|
6,830
|
6,149
|
4,299
|
4,917
|
4,540
|
9,374
|
8,896
|
10,905
|
|
経常(税引前)利益
|
-
|
3,937
|
8,716
|
1,731
|
-1,394
|
1,026
|
13,496
|
-7,045
|
2,253
|
8,818
|
-965
|
3,034
|
-27,347
|
2,313
|
-28,502
|
3,979
|
-68,877
|
-4,795
|
9,236
|
-13,903
|
6,033
|
4,800
|
-5,153
|
6,656
|
-8,921
|
-6,364
|
-17,113
|
-4,235
|
2,755
|
1,033
|
12,979
|
552
|
5,356
|
5,782
|
9,021
|
8,656
|
4,654
|
5,980
|
8,466
|
10,148
|
12,586
|
|
法人税等合計
|
-
|
3,719
|
4,511
|
1,200
|
8,131
|
2,372
|
3,749
|
2,600
|
3,070
|
3,731
|
6,806
|
1,594
|
16,090
|
2,198
|
-2,244
|
1,283
|
355
|
963
|
-1,131
|
-807
|
1,620
|
1,742
|
-3,990
|
4,393
|
-904
|
1,817
|
2,568
|
-260
|
303
|
766
|
-449
|
320
|
1,210
|
592
|
-8,033
|
4,003
|
-462
|
353
|
-3,338
|
3,166
|
2,101
|
|
純利益
|
-
|
4,231
|
6,476
|
106
|
4,381
|
-1,234
|
15,370
|
-9,035
|
4,908
|
4,829
|
-6,002
|
1,097
|
-44,427
|
715
|
-20,257
|
2,362
|
-68,853
|
-3,549
|
-16,170
|
-8,468
|
4,399
|
3,166
|
2,627
|
7,012
|
-3,081
|
-4,564
|
-19,892
|
-1,877
|
3,291
|
801
|
13,506
|
1,497
|
3,227
|
7,140
|
13,499
|
28,818
|
3,492
|
3,060
|
3,984
|
7,222
|
10,439
|
|
一株あたり利益
|
0.56
|
4.41
|
6.34
|
-0.57
|
5.42
|
-2.72
|
148.74
|
-12.55
|
52.6
|
28.28
|
-80.82
|
5.57
|
-597.72
|
6.47
|
-275.42
|
29.23
|
-851.75
|
-43.9
|
-200.02
|
-104.76
|
54.42
|
19.49
|
32.51
|
70.66
|
-38.1
|
-56.46
|
-246.02
|
-22.93
|
39.09
|
7.32
|
155.33
|
14.9
|
32.01
|
69.37
|
136.43
|
283.69
|
34.41
|
28.83
|
38.46
|
71.5
|
102.26
|
|
希薄化後一株あたり利益
|
-
|
-
|
6.33
|
-
|
-
|
-2.72
|
148.47
|
-
|
-
|
-
|
-
|
5.57
|
-
|
-
|
-
|
29.19
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70.58
|
-38.07
|
-
|
-
|
-
|
-
|
5.1
|
153.1
|
14.74
|
32.08
|
71.67
|
135.93
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
20
|
-
|
15
|