|
（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
|
3Q17
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4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
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
|
-
|
86,938
|
141,964
|
79,778
|
91,402
|
87,623
|
140,528
|
74,013
|
88,369
|
86,247
|
127,808
|
71,027
|
82,216
|
85,927
|
138,970
|
70,980
|
97,280
|
96,815
|
137,375
|
75,567
|
91,305
|
95,676
|
146,044
|
80,434
|
100,000
|
107,596
|
153,767
|
96,350
|
110,884
|
124,169
|
161,289
|
102,475
|
129,717
|
140,125
|
183,527
|
121,563
|
148,397
|
143,472
|
197,091
|
125,441
|
142,273
|
|
売上原価
|
-
|
73,154
|
114,693
|
69,508
|
77,507
|
74,286
|
113,024
|
65,078
|
74,742
|
75,920
|
101,036
|
62,933
|
72,443
|
73,598
|
108,064
|
64,506
|
83,106
|
79,375
|
106,184
|
65,238
|
75,346
|
78,241
|
116,952
|
66,975
|
84,380
|
91,577
|
126,716
|
82,439
|
94,078
|
102,286
|
130,531
|
87,454
|
110,365
|
113,147
|
149,577
|
102,223
|
124,980
|
114,190
|
-
|
106,161
|
122,493
|
|
売上総利益
|
-
|
13,784
|
27,271
|
10,269
|
13,896
|
13,336
|
27,505
|
8,934
|
13,628
|
10,326
|
26,773
|
8,094
|
9,773
|
12,329
|
30,905
|
6,473
|
14,174
|
17,441
|
31,191
|
10,328
|
15,959
|
17,436
|
29,092
|
13,458
|
15,620
|
16,019
|
27,052
|
13,910
|
16,806
|
21,883
|
30,759
|
15,021
|
19,351
|
26,979
|
33,950
|
19,340
|
23,417
|
29,281
|
-
|
19,280
|
19,779
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
12,457
|
13,037
|
12,635
|
11,772
|
11,641
|
14,010
|
12,784
|
13,110
|
13,335
|
14,524
|
13,144
|
13,219
|
13,764
|
13,616
|
12,900
|
14,081
|
13,764
|
14,642
|
14,394
|
13,194
|
13,787
|
16,043
|
15,487
|
15,006
|
12,008
|
14,106
|
14,834
|
15,734
|
16,206
|
16,527
|
18,345
|
14,911
|
18,583
|
19,138
|
20,218
|
19,375
|
22,699
|
-
|
23,335
|
23,505
|
|
営業利益
|
-
|
1,325
|
14,234
|
-2,365
|
2,123
|
1,695
|
13,494
|
-3,850
|
519
|
-3,009
|
12,247
|
-5,049
|
-3,447
|
-1,435
|
17,289
|
-6,426
|
93
|
3,677
|
16,547
|
-4,066
|
2,765
|
3,648
|
13,049
|
-2,028
|
613
|
4,011
|
12,945
|
-924
|
1,072
|
5,676
|
14,232
|
-3,324
|
4,440
|
8,395
|
14,812
|
-878
|
4,041
|
6,583
|
17,200
|
-4,055
|
-3,726
|
|
経常（税引前）利益
|
-
|
-1,062
|
14,594
|
-3,406
|
2,519
|
1,231
|
10,881
|
-4,992
|
-118
|
-3,111
|
11,586
|
-5,778
|
-2,869
|
-2,028
|
17,395
|
-7,403
|
537
|
1,339
|
14,956
|
-4,857
|
2,389
|
3,037
|
11,223
|
-2,661
|
-141
|
2,472
|
12,113
|
-1,741
|
-1,014
|
6,279
|
14,310
|
-2,137
|
4,047
|
7,237
|
16,499
|
-2,062
|
2,701
|
5,278
|
18,412
|
-4,731
|
-3,598
|
|
法人税等合計
|
-
|
666
|
786
|
284
|
709
|
613
|
1,726
|
-52
|
411
|
722
|
179
|
-364
|
-538
|
-118
|
2,352
|
-889
|
-2,569
|
696
|
4,121
|
-1,223
|
695
|
1,124
|
1,980
|
1
|
264
|
782
|
2,913
|
240
|
237
|
1,555
|
878
|
-202
|
1,464
|
1,724
|
2,015
|
712
|
983
|
1,635
|
-
|
-1,148
|
-1,723
|
|
純利益
|
-
|
-1,729
|
12,023
|
-2,265
|
647
|
619
|
7,458
|
-4,927
|
-477
|
-3,831
|
11,406
|
-5,370
|
-2,312
|
-1,896
|
15,042
|
-6,513
|
-4,092
|
-5,259
|
18,105
|
-3,633
|
1,693
|
1,921
|
4,320
|
-2,649
|
-405
|
1,689
|
9,290
|
-1,982
|
-1,186
|
5,745
|
13,103
|
-1,886
|
2,254
|
5,608
|
13,178
|
-2,775
|
1,719
|
6,578
|
-
|
-3,582
|
-1,875
|
|
一株あたり利益
|
-15.93
|
-12.19
|
70.82
|
-14.52
|
2.42
|
2.64
|
44.25
|
-29.23
|
-2.83
|
-22.73
|
67.67
|
-31.86
|
-13.72
|
-11.25
|
89.14
|
-38.71
|
-24.33
|
-31.28
|
107.36
|
-21.65
|
9.88
|
11.4
|
25.63
|
-15.72
|
-2.45
|
9.97
|
55.07
|
-11.99
|
-7.04
|
33.87
|
77.59
|
-11.19
|
13.27
|
33.28
|
77.38
|
-16.7
|
9.93
|
38.81
|
-
|
-21.6
|
-11.14
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
18
|
-
|
0
|
-
|
23
|
-
|
0
|
-
|
25
|
-
|
0
|