|
（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
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1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
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2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
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
|
-
|
41,089
|
35,151
|
35,715
|
32,451
|
35,675
|
33,367
|
37,288
|
33,196
|
30,256
|
34,147
|
28,239
|
30,705
|
29,564
|
36,081
|
30,047
|
26,609
|
27,310
|
27,921
|
25,327
|
25,592
|
22,513
|
24,971
|
21,026
|
16,153
|
19,668
|
26,576
|
36,133
|
30,270
|
26,542
|
31,135
|
29,813
|
30,806
|
36,336
|
38,051
|
39,760
|
38,521
|
42,440
|
38,506
|
36,487
|
36,123
|
|
売上原価
|
-
|
36,307
|
32,753
|
40,466
|
31,541
|
28,342
|
37,823
|
37,002
|
31,657
|
29,314
|
48,010
|
25,188
|
30,342
|
30,647
|
35,087
|
34,187
|
29,283
|
29,265
|
28,713
|
26,168
|
25,868
|
25,353
|
26,104
|
25,528
|
15,400
|
17,329
|
29,301
|
26,949
|
27,437
|
24,831
|
29,852
|
25,406
|
25,561
|
29,807
|
31,309
|
29,654
|
30,412
|
32,099
|
30,754
|
28,960
|
29,136
|
|
売上総利益
|
-
|
4,782
|
2,398
|
-4,751
|
910
|
7,333
|
-4,456
|
286
|
1,539
|
942
|
-13,863
|
3,051
|
363
|
-1,083
|
994
|
-4,140
|
-2,674
|
-1,955
|
-792
|
-841
|
-276
|
-2,840
|
-1,133
|
-4,502
|
753
|
2,339
|
-2,725
|
9,184
|
2,833
|
1,711
|
1,283
|
4,407
|
5,245
|
6,529
|
6,742
|
10,106
|
8,109
|
10,341
|
7,752
|
7,527
|
6,987
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,971
|
2,261
|
2,098
|
1,915
|
1,968
|
2,375
|
1,905
|
2,121
|
2,060
|
2,236
|
2,094
|
2,106
|
1,620
|
1,619
|
1,523
|
1,438
|
1,410
|
2,090
|
1,382
|
1,353
|
1,253
|
1,393
|
1,368
|
1,302
|
1,301
|
1,426
|
1,375
|
1,319
|
1,243
|
1,479
|
1,533
|
1,550
|
1,411
|
1,936
|
1,492
|
1,636
|
1,614
|
2,100
|
1,769
|
1,973
|
|
営業利益
|
-
|
2,811
|
137
|
-6,849
|
-1,005
|
5,365
|
-6,831
|
-1,619
|
-582
|
-1,118
|
-16,099
|
957
|
-1,743
|
-2,703
|
-625
|
-5,663
|
-4,112
|
-3,365
|
-2,882
|
-2,223
|
-1,629
|
-4,093
|
-2,526
|
-5,870
|
-549
|
1,038
|
-4,151
|
7,809
|
1,514
|
468
|
-196
|
2,874
|
3,695
|
5,118
|
4,806
|
8,614
|
6,473
|
8,727
|
5,652
|
5,758
|
5,014
|
|
経常（税引前）利益
|
-
|
3,260
|
-1,344
|
-7,750
|
-1,370
|
6,719
|
-7,405
|
-1,522
|
-1,129
|
-1,282
|
-16,342
|
1,434
|
-1,760
|
-2,763
|
-783
|
-5,671
|
-4,328
|
-3,343
|
-2,942
|
-2,294
|
-2,043
|
-4,541
|
-1,729
|
-5,519
|
-432
|
1,627
|
-3,920
|
9,651
|
2,008
|
143
|
-433
|
5,324
|
3,734
|
4,622
|
6,327
|
9,792
|
4,791
|
10,401
|
4,520
|
5,911
|
5,466
|
|
法人税等合計
|
-
|
875
|
-1,327
|
1,963
|
714
|
55
|
182
|
276
|
13
|
20
|
111
|
152
|
846
|
-380
|
-24
|
23
|
25
|
78
|
11
|
-45
|
8
|
-4
|
91
|
83
|
22
|
43
|
115
|
41
|
143
|
-30
|
44
|
909
|
560
|
686
|
-2,255
|
40
|
147
|
2,109
|
762
|
1,345
|
1,810
|
|
純利益
|
-
|
2,555
|
699
|
-9,196
|
-1,183
|
6,797
|
-7,663
|
-1,805
|
-1,077
|
-1,309
|
-16,555
|
1,273
|
-2,596
|
3,193
|
-1,206
|
-6,298
|
-4,471
|
-3,016
|
-4,219
|
-2,473
|
-2,022
|
-12,582
|
-1,797
|
-5,480
|
-450
|
1,592
|
-4,081
|
9,560
|
1,878
|
236
|
-479
|
4,415
|
3,204
|
3,957
|
8,580
|
9,752
|
4,644
|
8,292
|
3,844
|
4,566
|
3,656
|
|
一株あたり利益
|
7.79
|
36.62
|
10.15
|
-133.29
|
-17.31
|
97.76
|
-111.06
|
-26.25
|
-15.6
|
-19.21
|
-236.79
|
18.07
|
-37.6
|
46.24
|
-17.72
|
-91.19
|
-64.74
|
-44.04
|
-61.09
|
-35.8
|
-29.26
|
-182.15
|
-24.62
|
-79.33
|
-6.52
|
23.05
|
-59.08
|
138.43
|
27.15
|
3.4
|
-6.99
|
63.73
|
45.81
|
56.55
|
121.77
|
139.79
|
66.18
|
118.74
|
53.64
|
65.75
|
52.3
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希薄化後一株あたり利益
|
-
|
36.44
|
10.08
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17.94
|
-
|
-
|
-17.6
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
137.08
|
26.94
|
3.34
|
-6.93
|
63.18
|
45.46
|
56.1
|
120.78
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
-
|
3
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
5
|
-
|
5
|
-
|
15
|
-
|
20
|
-
|
30
|
-
|
20
|