|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
|
1Q17
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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
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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
|
2Q26
|
|
売上高
|
-
|
40,639
|
44,877
|
35,722
|
39,926
|
47,395
|
38,549
|
32,449
|
35,956
|
52,670
|
42,300
|
32,276
|
50,736
|
39,609
|
37,505
|
29,028
|
32,161
|
39,123
|
35,157
|
14,108
|
20,171
|
20,428
|
26,820
|
19,417
|
26,887
|
29,728
|
22,405
|
28,473
|
25,587
|
31,465
|
36,036
|
31,973
|
32,382
|
30,027
|
39,005
|
25,548
|
30,583
|
36,476
|
39,084
|
32,735
|
31,293
|
|
売上原価
|
-
|
29,086
|
30,356
|
25,357
|
28,874
|
36,248
|
25,564
|
22,747
|
26,220
|
37,083
|
28,917
|
23,623
|
36,444
|
27,662
|
26,091
|
20,475
|
24,183
|
26,779
|
24,938
|
8,795
|
14,265
|
14,308
|
18,540
|
12,537
|
16,260
|
19,595
|
14,817
|
17,947
|
15,757
|
23,248
|
25,622
|
20,881
|
23,405
|
21,093
|
28,718
|
18,526
|
21,657
|
26,055
|
29,614
|
23,069
|
23,010
|
|
売上総利益
|
-
|
11,552
|
14,522
|
10,364
|
11,053
|
11,146
|
12,986
|
9,701
|
9,737
|
15,586
|
13,384
|
8,652
|
14,293
|
11,946
|
11,415
|
8,552
|
7,979
|
12,344
|
10,218
|
5,313
|
5,905
|
6,121
|
8,279
|
6,880
|
10,627
|
10,133
|
7,588
|
10,526
|
9,830
|
8,217
|
10,414
|
11,092
|
8,976
|
8,935
|
10,286
|
7,022
|
8,926
|
10,420
|
9,471
|
9,665
|
8,284
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
9,380
|
10,830
|
8,851
|
9,598
|
10,313
|
11,058
|
8,540
|
10,054
|
11,778
|
11,097
|
8,497
|
10,735
|
9,706
|
10,278
|
8,186
|
9,034
|
9,306
|
8,534
|
6,367
|
7,080
|
7,503
|
10,947
|
6,617
|
8,255
|
8,841
|
8,932
|
8,237
|
8,499
|
8,492
|
10,374
|
9,210
|
8,691
|
9,524
|
10,599
|
8,303
|
9,767
|
9,561
|
10,027
|
8,207
|
8,622
|
|
営業利益
|
-
|
2,173
|
3,692
|
1,513
|
1,454
|
834
|
1,927
|
1,161
|
-318
|
3,808
|
2,288
|
155
|
3,557
|
2,240
|
1,137
|
366
|
-1,054
|
3,037
|
1,684
|
-1,054
|
-1,175
|
-1,381
|
-2,668
|
262
|
2,372
|
1,292
|
-1,344
|
2,288
|
1,331
|
-275
|
41
|
1,881
|
286
|
-590
|
-312
|
-1,281
|
-841
|
860
|
-557
|
1,458
|
-339
|
|
経常（税引前）利益
|
-
|
2,107
|
3,747
|
1,339
|
1,116
|
576
|
1,448
|
1,098
|
-484
|
4,258
|
1,710
|
242
|
3,536
|
1,913
|
838
|
121
|
-1,308
|
2,986
|
1,218
|
-1,309
|
-1,248
|
-1,258
|
-2,723
|
208
|
2,415
|
1,389
|
-1,661
|
2,250
|
1,521
|
-420
|
704
|
1,985
|
201
|
-881
|
-168
|
-1,236
|
-1,149
|
1,244
|
-562
|
1,439
|
-112
|
|
法人税等合計
|
-
|
928
|
1,801
|
659
|
701
|
597
|
767
|
547
|
163
|
1,395
|
1,053
|
272
|
1,311
|
249
|
468
|
275
|
-79
|
890
|
139
|
-227
|
17
|
-148
|
6,711
|
107
|
708
|
589
|
-72
|
535
|
708
|
93
|
290
|
903
|
269
|
100
|
433
|
1,190
|
591
|
579
|
60
|
452
|
-139
|
|
純利益
|
-
|
912
|
3,934
|
659
|
412
|
-435
|
279
|
563
|
-814
|
2,916
|
489
|
48
|
1,870
|
992
|
0
|
-141
|
-1,285
|
2,009
|
-1,161
|
-1,518
|
-1,392
|
-906
|
17,115
|
88
|
1,633
|
869
|
-1,488
|
1,764
|
1,615
|
-315
|
-40
|
2,735
|
-210
|
-963
|
-382
|
1,892
|
-119
|
573
|
-1,004
|
908
|
103
|
|
一株あたり利益
|
4.73
|
20.03
|
87.07
|
11.15
|
4.5
|
-15.21
|
2.35
|
7.48
|
-22.2
|
63.81
|
11.36
|
-3.37
|
40.09
|
19.26
|
-1.48
|
-8.04
|
-32.59
|
41.91
|
-26.76
|
-39.18
|
-36.36
|
-22.8
|
396.42
|
0.27
|
35.58
|
17.66
|
-33.9
|
37.21
|
33.96
|
-8.45
|
-1.87
|
59.9
|
-5.44
|
-22.57
|
-9.96
|
40.54
|
-4.03
|
12.46
|
-22.86
|
17.96
|
2.42
|
|
希薄化後一株あたり利益
|
-
|
-
|
86.56
|
11.11
|
4.47
|
-15.19
|
2.35
|
7.45
|
-
|
-
|
11.3
|
-
|
-
|
19.26
|
-1.48
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.27
|
36.75
|
17.64
|
-33.9
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
96
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|