|
（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
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1Q25
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2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
69,861
|
69,875
|
67,043
|
66,432
|
63,259
|
69,365
|
69,779
|
66,271
|
64,445
|
64,426
|
62,618
|
63,825
|
59,852
|
57,373
|
52,016
|
50,363
|
46,506
|
44,432
|
35,821
|
24,690
|
36,932
|
36,560
|
35,218
|
32,302
|
33,096
|
34,882
|
34,509
|
36,667
|
41,714
|
41,094
|
40,959
|
40,204
|
43,813
|
41,325
|
39,730
|
41,662
|
39,446
|
40,834
|
39,872
|
39,070
|
|
売上原価
|
-
|
66,896
|
65,718
|
62,129
|
59,207
|
57,218
|
60,981
|
62,603
|
58,446
|
56,843
|
57,489
|
56,232
|
56,903
|
54,563
|
53,917
|
46,581
|
44,981
|
41,690
|
39,478
|
32,961
|
23,895
|
32,443
|
32,031
|
29,735
|
28,096
|
29,547
|
30,784
|
30,891
|
33,895
|
38,005
|
37,591
|
37,935
|
37,078
|
39,374
|
36,136
|
35,904
|
37,852
|
35,298
|
36,406
|
35,373
|
35,061
|
|
売上総利益
|
-
|
2,965
|
4,156
|
4,914
|
7,225
|
6,041
|
8,383
|
7,177
|
7,824
|
7,602
|
6,937
|
6,386
|
6,922
|
5,288
|
3,457
|
5,435
|
5,382
|
4,816
|
4,954
|
2,860
|
795
|
4,489
|
4,529
|
5,483
|
4,206
|
3,549
|
4,097
|
3,619
|
2,771
|
3,709
|
3,503
|
3,024
|
3,126
|
4,440
|
5,189
|
3,826
|
3,810
|
4,148
|
4,428
|
4,498
|
4,011
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
4,798
|
5,635
|
5,945
|
5,458
|
5,166
|
5,771
|
5,271
|
5,347
|
5,479
|
5,300
|
5,337
|
5,484
|
5,452
|
5,565
|
4,611
|
4,476
|
4,157
|
3,636
|
3,734
|
3,007
|
3,375
|
3,153
|
3,425
|
3,163
|
3,213
|
3,294
|
3,428
|
3,226
|
3,325
|
3,439
|
3,123
|
3,194
|
3,185
|
3,124
|
3,757
|
3,015
|
3,310
|
3,007
|
3,143
|
3,068
|
|
営業利益
|
-
|
-1,833
|
-1,478
|
-1,031
|
1,767
|
875
|
2,612
|
1,906
|
2,478
|
2,123
|
1,636
|
1,049
|
1,438
|
-163
|
-2,109
|
824
|
907
|
657
|
1,319
|
-874
|
-2,212
|
1,113
|
1,378
|
2,058
|
1,043
|
336
|
803
|
190
|
-454
|
384
|
65
|
-99
|
-67
|
1,254
|
2,065
|
70
|
793
|
839
|
1,422
|
1,356
|
942
|
|
経常（税引前）利益
|
-
|
-2,575
|
-2,812
|
-2,260
|
781
|
451
|
1,789
|
1,507
|
1,510
|
1,818
|
961
|
605
|
707
|
-722
|
-3,398
|
103
|
-20
|
184
|
854
|
-1,397
|
-2,781
|
729
|
1,641
|
1,967
|
986
|
735
|
2,384
|
3,239
|
1,679
|
-2,169
|
-493
|
1,240
|
-87
|
-46
|
2,673
|
204
|
-4,038
|
2,167
|
-604
|
686
|
58
|
|
法人税等合計
|
-
|
598
|
583
|
586
|
269
|
228
|
230
|
667
|
526
|
385
|
642
|
560
|
484
|
1,956
|
693
|
453
|
143
|
400
|
-51
|
286
|
17
|
261
|
441
|
408
|
221
|
241
|
-35
|
415
|
88
|
245
|
225
|
357
|
245
|
304
|
-976
|
2,848
|
731
|
552
|
49
|
300
|
213
|
|
純利益
|
-
|
-234
|
-12,841
|
-2,826
|
485
|
271
|
3,338
|
850
|
983
|
1,385
|
-1,194
|
-8
|
755
|
-17,663
|
-516
|
-8,668
|
18,739
|
11,799
|
4,178
|
-2,674
|
-2,581
|
-653
|
-5,531
|
1,766
|
887
|
273
|
1,909
|
3,101
|
1,756
|
-2,443
|
-743
|
1,308
|
-368
|
-399
|
3,635
|
5,990
|
-4,961
|
1,432
|
-1,679
|
163
|
-534
|
|
一株あたり利益
|
-35.45
|
-3.91
|
-98.99
|
-23.04
|
1.76
|
0.53
|
23.39
|
4.14
|
5.03
|
7.78
|
-11.09
|
-2.47
|
3.45
|
-134.18
|
-3.88
|
-66.7
|
139.32
|
82.9
|
30.79
|
-21.13
|
-19.32
|
-5.94
|
-42.8
|
11.33
|
5.5
|
2.05
|
12.23
|
21.65
|
12.86
|
-19.44
|
-7.88
|
9.38
|
-3.71
|
-4.24
|
24.41
|
44.02
|
-38.48
|
9.08
|
-13.61
|
-0.46
|
-2.44
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.14
|
5.02
|
7.76
|
-11.07
|
-
|
-
|
-
|
-
|
-
|
-
|
19.44
|
-1.71
|
-
|
-
|
-
|
-
|
3.38
|
1.6
|
0.57
|
3.43
|
6.09
|
3.26
|
-5.26
|
-2.14
|
2.47
|
-1.03
|
-1.08
|
6.21
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|