|
(単位:百万円)
|
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
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1Q18
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
|
4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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4Q23
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1Q24
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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
|
-
|
50,292
|
34,970
|
33,789
|
42,899
|
55,019
|
35,954
|
38,487
|
49,488
|
53,102
|
36,289
|
38,315
|
50,810
|
52,511
|
35,217
|
35,288
|
47,804
|
48,885
|
32,860
|
26,809
|
36,348
|
47,358
|
30,703
|
35,058
|
41,956
|
54,198
|
34,236
|
39,552
|
49,483
|
59,725
|
38,537
|
43,102
|
52,976
|
64,173
|
48,075
|
53,586
|
67,123
|
74,263
|
55,263
|
59,479
|
68,405
|
|
売上原価
|
-
|
30,940
|
24,737
|
20,806
|
27,297
|
32,113
|
23,708
|
23,116
|
29,595
|
30,074
|
22,363
|
22,765
|
30,351
|
28,983
|
21,276
|
20,811
|
28,135
|
28,341
|
21,185
|
17,066
|
22,502
|
27,090
|
19,303
|
20,885
|
25,082
|
31,142
|
21,733
|
24,465
|
30,568
|
35,334
|
24,581
|
26,109
|
31,915
|
36,217
|
29,125
|
32,721
|
39,564
|
42,667
|
33,934
|
36,122
|
40,529
|
|
売上総利益
|
-
|
19,352
|
10,233
|
12,982
|
15,602
|
22,906
|
12,246
|
15,371
|
19,892
|
23,028
|
13,926
|
15,550
|
20,458
|
23,528
|
13,942
|
14,477
|
19,668
|
20,545
|
11,674
|
9,743
|
13,846
|
20,267
|
11,400
|
14,173
|
16,873
|
23,057
|
12,503
|
15,086
|
18,916
|
24,390
|
13,956
|
16,993
|
21,060
|
27,957
|
18,950
|
20,865
|
27,558
|
31,596
|
21,330
|
23,357
|
27,875
|
|
売上総利益率(%)
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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営業費用
|
-
|
14,543
|
13,182
|
13,133
|
12,858
|
15,219
|
14,782
|
13,535
|
15,156
|
15,886
|
14,441
|
13,878
|
15,058
|
15,499
|
14,636
|
13,922
|
14,397
|
14,168
|
13,194
|
10,326
|
11,423
|
14,235
|
12,193
|
12,024
|
13,087
|
15,579
|
13,571
|
13,421
|
14,571
|
17,348
|
13,889
|
14,486
|
15,553
|
18,703
|
17,399
|
16,707
|
19,355
|
20,872
|
19,544
|
18,760
|
20,742
|
|
営業利益
|
-
|
4,808
|
-2,948
|
-151
|
2,744
|
7,687
|
-2,536
|
1,835
|
4,737
|
7,142
|
-515
|
1,671
|
5,401
|
8,029
|
-694
|
555
|
5,271
|
6,376
|
-1,519
|
-583
|
2,422
|
6,033
|
-793
|
2,148
|
3,787
|
7,477
|
-1,068
|
1,665
|
4,345
|
7,042
|
67
|
2,506
|
5,507
|
9,254
|
1,551
|
4,157
|
8,204
|
10,723
|
1,786
|
4,597
|
7,133
|
|
経常(税引前)利益
|
-
|
4,581
|
-3,832
|
-807
|
2,422
|
8,927
|
-2,719
|
1,699
|
4,720
|
7,079
|
-1,078
|
1,989
|
5,354
|
7,679
|
-719
|
243
|
5,146
|
6,428
|
-1,613
|
-656
|
2,278
|
5,834
|
-286
|
2,144
|
3,797
|
7,613
|
-888
|
1,335
|
3,558
|
7,273
|
-123
|
2,330
|
5,031
|
9,218
|
1,228
|
3,661
|
8,231
|
10,307
|
1,834
|
4,965
|
6,861
|
|
法人税等合計
|
-
|
-447
|
-309
|
258
|
276
|
1,641
|
-445
|
501
|
1,297
|
1,362
|
-1,180
|
887
|
1,565
|
2,361
|
-363
|
166
|
1,225
|
2,095
|
-420
|
-53
|
501
|
1,846
|
-169
|
806
|
1,366
|
2,654
|
-168
|
567
|
1,151
|
2,281
|
-671
|
521
|
1,240
|
2,940
|
360
|
1,143
|
2,286
|
4,312
|
-287
|
1,514
|
1,677
|
|
純利益
|
-
|
-3,018
|
-3,927
|
-1,028
|
1,644
|
7,276
|
-2,493
|
1,222
|
3,022
|
5,576
|
-1,827
|
1,231
|
3,739
|
5,454
|
-1,090
|
267
|
3,940
|
2,416
|
-2,083
|
-1,174
|
1,690
|
4,962
|
-103
|
3,009
|
2,239
|
4,650
|
-784
|
735
|
2,457
|
4,940
|
182
|
1,805
|
3,808
|
3,423
|
772
|
2,507
|
5,947
|
5,979
|
1,917
|
3,392
|
4,733
|
|
一株あたり利益
|
12.55
|
-35.71
|
-46.09
|
-12.03
|
18.89
|
83.74
|
-29.19
|
13.04
|
31.99
|
59.11
|
-19.55
|
12.96
|
39.13
|
57.11
|
-11.49
|
2.78
|
41.18
|
25.15
|
-21.82
|
-12.44
|
17.96
|
52.7
|
-1.07
|
32.18
|
24.1
|
50.28
|
-8.25
|
8.04
|
26.81
|
53.75
|
1.96
|
19.72
|
41.93
|
37.64
|
8.55
|
27.84
|
66.28
|
66.67
|
21.41
|
37.96
|
53.29
|
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希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
82.9
|
-28.83
|
12.88
|
31.67
|
58.48
|
-19.24
|
12.91
|
39.08
|
57.06
|
-11.42
|
2.78
|
41.12
|
25.15
|
-21.8
|
-
|
-
|
52.63
|
-1.07
|
32.17
|
24.11
|
50.14
|
-8.25
|
8.03
|
26.8
|
53.8
|
1.96
|
19.7
|
41.78
|
37.61
|
8.56
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
15
|
-
|
7.5
|
-
|
10
|
-
|
10
|
-
|
22.5
|
-
|
17.5
|
-
|
15
|
-
|
17.5
|
-
|
32.5
|
-
|
28
|
-
|
36
|
-
|
32
|