|
（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
|
-
|
33,371
|
25,236
|
24,460
|
23,813
|
26,272
|
25,767
|
23,638
|
23,848
|
25,545
|
23,427
|
23,100
|
23,421
|
25,590
|
22,590
|
22,833
|
22,524
|
24,458
|
21,113
|
12,719
|
15,908
|
17,894
|
14,331
|
13,982
|
14,648
|
18,071
|
17,661
|
17,844
|
21,206
|
20,116
|
18,756
|
19,691
|
20,623
|
22,241
|
19,747
|
21,414
|
21,972
|
22,740
|
22,587
|
22,112
|
22,604
|
|
売上原価
|
-
|
16,088
|
10,778
|
10,209
|
9,860
|
10,653
|
10,767
|
10,007
|
10,262
|
10,787
|
10,015
|
9,982
|
10,257
|
10,614
|
9,114
|
9,321
|
9,496
|
10,059
|
8,773
|
6,411
|
7,351
|
8,246
|
7,585
|
6,782
|
6,997
|
7,994
|
7,950
|
8,115
|
8,990
|
8,835
|
8,376
|
8,241
|
8,689
|
9,421
|
8,022
|
9,132
|
9,629
|
9,729
|
9,985
|
9,656
|
10,123
|
|
売上総利益
|
-
|
17,284
|
14,457
|
14,251
|
13,952
|
15,619
|
15,001
|
13,630
|
13,587
|
14,758
|
13,411
|
13,117
|
13,165
|
14,976
|
13,475
|
13,512
|
13,027
|
14,400
|
12,340
|
6,308
|
8,556
|
9,648
|
6,747
|
7,199
|
7,651
|
10,077
|
9,712
|
9,729
|
12,216
|
11,281
|
10,379
|
11,450
|
11,933
|
12,821
|
11,725
|
12,282
|
12,343
|
13,011
|
12,601
|
12,456
|
12,480
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
16,362
|
14,253
|
14,843
|
14,429
|
14,660
|
14,708
|
13,742
|
13,695
|
14,013
|
13,279
|
13,340
|
13,346
|
13,823
|
13,162
|
13,427
|
13,405
|
13,773
|
12,582
|
10,030
|
10,348
|
11,058
|
9,513
|
9,250
|
8,678
|
9,852
|
10,437
|
10,025
|
10,997
|
10,883
|
10,225
|
10,429
|
11,146
|
11,227
|
11,373
|
11,235
|
11,175
|
11,248
|
12,010
|
11,316
|
11,481
|
|
営業利益
|
-
|
922
|
204
|
-591
|
-477
|
959
|
291
|
-112
|
-107
|
744
|
131
|
-223
|
-181
|
1,153
|
313
|
84
|
-376
|
625
|
-241
|
-3,722
|
-1,791
|
-1,411
|
-2,765
|
-2,050
|
-1,028
|
226
|
-725
|
-295
|
1,218
|
397
|
154
|
1,020
|
788
|
1,594
|
351
|
1,046
|
1,169
|
1,762
|
591
|
1,139
|
1,000
|
|
経常（税引前）利益
|
-
|
816
|
140
|
-568
|
-358
|
1,214
|
429
|
55
|
101
|
864
|
616
|
-157
|
-156
|
1,223
|
319
|
177
|
-380
|
800
|
-248
|
-3,550
|
-1,228
|
-1,139
|
-2,254
|
-1,182
|
-442
|
2,405
|
1,884
|
1,256
|
2,926
|
-317
|
18
|
2,045
|
1,340
|
1,289
|
1,300
|
2,172
|
-286
|
3,155
|
205
|
673
|
1,569
|
|
法人税等合計
|
-
|
2,636
|
239
|
41
|
98
|
59
|
146
|
173
|
58
|
64
|
151
|
112
|
66
|
139
|
-588
|
220
|
75
|
142
|
883
|
103
|
221
|
-62
|
43
|
87
|
64
|
65
|
-6
|
389
|
231
|
11
|
20
|
227
|
272
|
159
|
-746
|
474
|
-79
|
450
|
62
|
145
|
255
|
|
純利益
|
-
|
11,982
|
-2,062
|
-643
|
-711
|
696
|
-1,144
|
-208
|
-33
|
577
|
-155
|
-306
|
-273
|
1,398
|
564
|
-65
|
-498
|
211
|
-2,593
|
-4,550
|
-2,604
|
-1,384
|
-3,011
|
-1,753
|
-1,250
|
1,865
|
-691
|
882
|
2,348
|
-1,335
|
-219
|
1,782
|
1,017
|
854
|
621
|
1,701
|
-243
|
2,581
|
-455
|
508
|
1,214
|
|
一株あたり利益
|
-14.1
|
319.77
|
-55.23
|
-16.52
|
-18.16
|
17.38
|
-29.59
|
-5.34
|
-0.84
|
14.31
|
-4.26
|
-7.9
|
-6.97
|
35.59
|
14.43
|
-1.68
|
-15.99
|
5.36
|
-65.93
|
-115.53
|
-66
|
-35.01
|
-76.25
|
-43.4
|
-33.81
|
42.99
|
-11.35
|
21.76
|
57.76
|
-32.88
|
-5.34
|
44.58
|
25.39
|
12.26
|
10.48
|
39.46
|
-9.6
|
60.58
|
-14.54
|
9.59
|
27.26
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-4.25
|
-
|
-
|
-
|
14.39
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
2.5
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
7.5
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|