|
（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
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2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
15,514
|
12,168
|
8,121
|
10,565
|
13,068
|
13,790
|
12,476
|
17,339
|
15,672
|
16,190
|
13,900
|
15,991
|
17,070
|
18,377
|
9,519
|
11,738
|
9,522
|
10,274
|
11,356
|
12,836
|
15,294
|
9,933
|
5,336
|
7,941
|
13,987
|
12,070
|
7,186
|
9,311
|
10,569
|
8,807
|
6,107
|
9,964
|
13,668
|
13,415
|
7,264
|
6,324
|
7,960
|
8,709
|
7,595
|
8,674
|
|
売上原価
|
-
|
13,982
|
11,480
|
7,357
|
21,397
|
11,384
|
16,532
|
10,042
|
15,119
|
14,086
|
14,535
|
12,063
|
14,113
|
14,784
|
19,075
|
8,289
|
10,739
|
8,746
|
10,567
|
10,893
|
11,485
|
14,223
|
9,413
|
4,705
|
6,647
|
12,902
|
9,876
|
6,600
|
8,060
|
7,978
|
8,606
|
4,399
|
8,199
|
10,840
|
11,466
|
5,732
|
5,606
|
6,761
|
8,168
|
6,589
|
7,483
|
|
売上総利益
|
-
|
1,532
|
687
|
763
|
-10,831
|
1,685
|
-2,743
|
2,434
|
2,220
|
1,586
|
1,654
|
1,837
|
1,877
|
2,286
|
-697
|
1,230
|
998
|
776
|
-292
|
462
|
1,351
|
1,072
|
519
|
631
|
1,294
|
1,084
|
2,195
|
585
|
1,251
|
2,592
|
201
|
1,707
|
1,766
|
2,828
|
1,949
|
1,532
|
717
|
1,199
|
541
|
1,006
|
1,190
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
982
|
812
|
738
|
720
|
823
|
818
|
854
|
716
|
832
|
572
|
690
|
745
|
713
|
774
|
736
|
713
|
728
|
830
|
776
|
749
|
706
|
853
|
868
|
837
|
892
|
811
|
820
|
843
|
903
|
834
|
896
|
940
|
969
|
1,138
|
1,036
|
870
|
928
|
922
|
947
|
908
|
|
営業利益
|
-
|
551
|
-126
|
24
|
-11,550
|
862
|
-3,561
|
1,579
|
1,505
|
753
|
1,083
|
1,146
|
1,132
|
1,574
|
-1,471
|
493
|
286
|
48
|
-1,122
|
-314
|
602
|
365
|
-333
|
-237
|
457
|
192
|
1,383
|
-235
|
408
|
1,689
|
-633
|
811
|
826
|
1,858
|
811
|
495
|
-152
|
271
|
-382
|
59
|
282
|
|
経常（税引前）利益
|
-
|
533
|
-258
|
-126
|
-11,814
|
1,379
|
-4,420
|
1,725
|
1,516
|
752
|
460
|
1,392
|
1,260
|
1,229
|
-1,688
|
86
|
37
|
229
|
-1,349
|
-501
|
233
|
-67
|
656
|
-248
|
396
|
348
|
1,683
|
208
|
604
|
1,280
|
-809
|
1,330
|
992
|
1,512
|
1,174
|
880
|
-861
|
998
|
-678
|
-41
|
432
|
|
法人税等合計
|
-
|
101
|
126
|
4
|
71
|
-1
|
150
|
-34
|
-4
|
-46
|
-18
|
-40
|
1
|
103
|
16
|
-3
|
-66
|
400
|
-6
|
-1
|
89
|
1
|
-1
|
3
|
0
|
12
|
9
|
17
|
7
|
8
|
73
|
131
|
297
|
31
|
176
|
57
|
1
|
-2
|
129
|
-4
|
120
|
|
純利益
|
-
|
433
|
-384
|
-131
|
-11,818
|
1,379
|
-4,040
|
1,963
|
1,521
|
797
|
884
|
1,757
|
1,259
|
399
|
-1,612
|
92
|
869
|
-127
|
-130
|
-413
|
144
|
-39
|
970
|
-252
|
396
|
941
|
1,680
|
190
|
602
|
1,272
|
-881
|
1,199
|
695
|
1,481
|
998
|
822
|
-815
|
1,000
|
-447
|
-37
|
311
|
|
一株あたり利益
|
10.54
|
6.29
|
107.6
|
-1.91
|
-1716.94
|
200.43
|
-586.9
|
285.31
|
220.92
|
115.76
|
128.5
|
255.35
|
182.88
|
58.09
|
-234.21
|
13.44
|
126.24
|
-18.39
|
-18.88
|
-60.07
|
20.84
|
-5.62
|
141.07
|
-36.74
|
57.75
|
136.71
|
244.21
|
27.68
|
87.53
|
184.83
|
-128.07
|
174.33
|
100.93
|
215.25
|
145.1
|
119.53
|
-118.38
|
145.29
|
-64.96
|
-5.45
|
45.41
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|