|
（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
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
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
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
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
|
-
|
9,883
|
12,935
|
7,975
|
9,331
|
9,920
|
14,168
|
9,622
|
9,757
|
10,451
|
13,973
|
9,438
|
11,812
|
11,991
|
13,451
|
9,593
|
11,025
|
11,056
|
15,766
|
8,624
|
9,866
|
10,228
|
13,363
|
8,028
|
10,352
|
10,024
|
13,106
|
8,924
|
9,668
|
10,827
|
14,877
|
9,417
|
9,783
|
11,504
|
16,462
|
8,693
|
11,889
|
13,659
|
23,409
|
10,548
|
13,877
|
|
売上原価
|
-
|
7,185
|
9,413
|
6,273
|
7,331
|
7,485
|
9,676
|
7,263
|
7,447
|
7,985
|
10,169
|
7,298
|
8,966
|
8,901
|
9,339
|
7,489
|
8,395
|
8,347
|
11,645
|
6,771
|
7,662
|
7,792
|
9,190
|
6,200
|
7,661
|
7,435
|
9,231
|
7,111
|
7,461
|
8,383
|
10,353
|
7,358
|
7,196
|
8,374
|
11,222
|
6,586
|
8,902
|
9,890
|
16,445
|
8,045
|
10,050
|
|
売上総利益
|
-
|
2,698
|
3,522
|
1,702
|
2,000
|
2,435
|
4,492
|
2,359
|
2,310
|
2,466
|
3,804
|
2,140
|
2,847
|
3,089
|
4,111
|
2,104
|
2,630
|
2,710
|
4,120
|
1,853
|
2,205
|
2,435
|
4,173
|
1,827
|
2,691
|
2,590
|
3,875
|
1,813
|
2,207
|
2,444
|
4,524
|
2,060
|
2,586
|
3,131
|
5,239
|
2,107
|
2,986
|
3,770
|
6,964
|
2,503
|
3,827
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,457
|
2,457
|
2,396
|
2,298
|
2,485
|
2,329
|
2,342
|
2,325
|
2,453
|
2,501
|
2,379
|
2,399
|
2,521
|
2,448
|
2,402
|
2,343
|
2,452
|
2,493
|
2,270
|
2,233
|
2,360
|
2,554
|
2,344
|
2,148
|
2,323
|
2,533
|
2,346
|
2,289
|
2,496
|
2,545
|
2,543
|
2,502
|
2,564
|
2,638
|
2,586
|
2,612
|
2,612
|
3,161
|
2,829
|
2,779
|
|
営業利益
|
-
|
242
|
1,064
|
-693
|
-299
|
-49
|
2,162
|
17
|
-15
|
13
|
1,304
|
-240
|
449
|
568
|
1,663
|
-298
|
287
|
258
|
1,628
|
-417
|
-29
|
76
|
1,620
|
-517
|
543
|
267
|
1,342
|
-533
|
-82
|
-52
|
1,979
|
-483
|
84
|
567
|
2,600
|
-479
|
374
|
1,159
|
3,802
|
-326
|
1,048
|
|
経常（税引前）利益
|
-
|
265
|
1,037
|
-685
|
-248
|
5
|
2,180
|
89
|
72
|
37
|
1,313
|
-155
|
568
|
606
|
1,641
|
-253
|
336
|
279
|
1,649
|
-338
|
28
|
116
|
1,652
|
-404
|
639
|
342
|
1,349
|
-372
|
50
|
41
|
1,968
|
-404
|
145
|
605
|
2,644
|
-407
|
435
|
1,201
|
3,772
|
-297
|
1,122
|
|
法人税等合計
|
-
|
76
|
339
|
-195
|
-50
|
16
|
689
|
47
|
-22
|
18
|
366
|
-46
|
179
|
153
|
376
|
-75
|
138
|
73
|
415
|
-107
|
26
|
42
|
532
|
-132
|
211
|
66
|
359
|
-123
|
48
|
3
|
374
|
-67
|
77
|
238
|
605
|
-123
|
120
|
339
|
668
|
-92
|
302
|
|
純利益
|
-
|
194
|
696
|
-475
|
-203
|
-17
|
1,491
|
64
|
92
|
28
|
950
|
-89
|
392
|
447
|
1,265
|
-157
|
205
|
214
|
1,231
|
-216
|
6
|
73
|
1,082
|
-250
|
479
|
278
|
1,001
|
-242
|
30
|
50
|
1,140
|
-311
|
74
|
365
|
2,159
|
-258
|
321
|
869
|
2,979
|
-177
|
1,016
|
|
一株あたり利益
|
4.33
|
2.33
|
7.88
|
-5.73
|
-2.45
|
-0.5
|
51.4
|
0.77
|
4.72
|
1.69
|
57.34
|
-5.36
|
23.68
|
25.54
|
73.32
|
-9.53
|
12.42
|
13.06
|
70.83
|
-13.22
|
0.39
|
4.46
|
66.02
|
-15.22
|
29.19
|
16.94
|
60.14
|
-14.73
|
0.78
|
3.07
|
64.04
|
-18.95
|
4.53
|
21.58
|
131.44
|
-15.71
|
19.55
|
52.91
|
174.4
|
-10.75
|
61.82
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
-
|
-
|
30
|
-
|
-
|
-
|
30
|
-
|
-
|
-
|
32.5
|
-
|
-
|
-
|
35
|
-
|
-
|