|
(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
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4Q18
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1Q19
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2Q19
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3Q19
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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
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4Q21
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1Q22
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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
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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
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|
売上高
|
-
|
28,912
|
28,764
|
26,964
|
23,966
|
24,187
|
25,976
|
21,795
|
23,388
|
24,350
|
25,777
|
17,056
|
17,991
|
21,367
|
34,765
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21,824
|
24,213
|
21,469
|
27,128
|
24,909
|
20,350
|
26,013
|
28,176
|
18,966
|
23,546
|
24,665
|
26,845
|
22,953
|
21,449
|
23,036
|
30,531
|
21,029
|
20,753
|
17,155
|
29,121
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21,409
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24,142
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25,322
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25,467
|
23,227
|
23,330
|
|
売上原価
|
-
|
27,647
|
32,003
|
25,453
|
26,344
|
21,790
|
24,913
|
19,289
|
16,839
|
20,666
|
24,103
|
13,748
|
14,682
|
17,332
|
30,054
|
18,361
|
20,550
|
18,068
|
22,053
|
21,716
|
16,929
|
22,794
|
21,955
|
16,067
|
20,174
|
21,421
|
23,069
|
19,629
|
19,382
|
20,217
|
26,200
|
17,643
|
17,352
|
13,929
|
25,057
|
19,306
|
19,221
|
21,991
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21,130
|
19,548
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18,877
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|
売上総利益
|
-
|
1,263
|
-3,237
|
1,511
|
-2,377
|
2,395
|
1,064
|
2,506
|
6,548
|
3,685
|
1,674
|
3,307
|
3,309
|
4,036
|
4,711
|
3,462
|
3,664
|
3,401
|
5,075
|
3,192
|
3,421
|
3,219
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6,221
|
2,899
|
3,371
|
3,244
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3,776
|
3,324
|
2,066
|
2,819
|
4,332
|
3,386
|
3,401
|
3,226
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4,063
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2,103
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4,920
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3,332
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4,336
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3,678
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4,454
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|
売上総利益率(%)
|
-
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|
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|
|
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|
|
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|
|
|
|
|
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|
|
|
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|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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営業費用
|
-
|
1,845
|
1,759
|
1,819
|
1,717
|
1,883
|
2,278
|
1,810
|
1,674
|
1,564
|
2,099
|
1,712
|
1,542
|
1,769
|
1,840
|
1,812
|
1,803
|
1,858
|
1,590
|
1,742
|
1,688
|
1,763
|
1,812
|
1,841
|
1,602
|
1,851
|
1,758
|
1,981
|
1,961
|
2,029
|
2,108
|
1,933
|
1,955
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2,013
|
2,115
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1,826
|
1,972
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1,959
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1,998
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2,107
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1,986
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|
営業利益
|
-
|
-582
|
-4,996
|
-308
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-4,095
|
514
|
-1,215
|
695
|
4,874
|
2,122
|
-425
|
1,595
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1,766
|
2,267
|
2,871
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1,650
|
1,861
|
1,542
|
3,485
|
1,450
|
1,733
|
1,456
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4,408
|
1,057
|
1,769
|
1,394
|
2,017
|
1,342
|
106
|
789
|
2,224
|
1,452
|
1,447
|
1,212
|
1,949
|
276
|
2,948
|
1,374
|
2,337
|
1,571
|
2,467
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|
経常(税引前)利益
|
-
|
-522
|
-4,934
|
84
|
-4,106
|
582
|
-1,709
|
765
|
4,899
|
2,375
|
-724
|
1,952
|
1,924
|
2,182
|
2,804
|
1,648
|
1,960
|
1,643
|
3,390
|
1,509
|
1,868
|
1,493
|
4,431
|
1,134
|
1,734
|
1,452
|
1,997
|
1,439
|
68
|
838
|
2,149
|
1,581
|
1,437
|
1,335
|
1,953
|
451
|
2,968
|
1,536
|
2,342
|
1,759
|
2,504
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|
法人税等合計
|
-
|
-395
|
945
|
52
|
80
|
87
|
360
|
1,775
|
903
|
-5,699
|
37
|
260
|
-121
|
76
|
-888
|
271
|
336
|
-190
|
-796
|
183
|
691
|
221
|
237
|
4
|
375
|
231
|
188
|
126
|
353
|
294
|
324
|
68
|
385
|
308
|
124
|
-91
|
561
|
418
|
916
|
594
|
-1,598
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|
純利益
|
-
|
-135
|
-5,934
|
10
|
-4,173
|
486
|
-1,437
|
7,013
|
-22,453
|
8,057
|
-872
|
1,653
|
2,048
|
2,114
|
3,404
|
1,397
|
1,802
|
571
|
4,140
|
1,368
|
1,158
|
1,250
|
4,165
|
1,104
|
1,352
|
1,143
|
1,641
|
1,303
|
-175
|
526
|
1,480
|
1,501
|
613
|
1,500
|
1,767
|
534
|
2,385
|
1,092
|
2,405
|
1,324
|
4,432
|
|
一株あたり利益
|
-73.34
|
-0.94
|
-41.13
|
0.07
|
-28.95
|
3.35
|
-9.96
|
48.57
|
-155.58
|
55.78
|
-521.77
|
11.41
|
141.52
|
146.05
|
235.62
|
96.51
|
124.57
|
39.22
|
286.7
|
94.45
|
80.13
|
86.26
|
288.47
|
76.18
|
93.29
|
78.96
|
113.72
|
90.1
|
-12.42
|
36.14
|
102.26
|
104.08
|
42.42
|
103.94
|
122.49
|
37.04
|
165.24
|
75.72
|
166.62
|
91.76
|
307.19
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
15
|
-
|
15
|
-
|
20
|
-
|
20
|