|
（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
|
3Q17
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4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
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
|
-
|
56,299
|
79,323
|
49,666
|
59,400
|
61,308
|
76,036
|
50,484
|
61,403
|
56,765
|
70,884
|
48,815
|
57,068
|
58,160
|
78,883
|
50,371
|
67,206
|
65,201
|
68,697
|
48,318
|
49,921
|
53,927
|
61,903
|
50,603
|
53,732
|
61,338
|
63,841
|
55,924
|
58,094
|
57,390
|
64,921
|
49,469
|
52,631
|
57,421
|
66,348
|
51,683
|
53,664
|
65,542
|
72,165
|
59,536
|
60,074
|
|
売上原価
|
-
|
49,484
|
66,763
|
43,416
|
51,598
|
53,478
|
65,974
|
44,181
|
52,949
|
49,795
|
61,178
|
42,721
|
49,292
|
50,707
|
66,353
|
44,198
|
58,160
|
58,442
|
59,594
|
40,797
|
42,666
|
46,523
|
52,078
|
42,153
|
44,133
|
52,194
|
53,801
|
47,963
|
50,439
|
50,422
|
55,437
|
42,553
|
45,501
|
49,684
|
55,779
|
44,600
|
46,334
|
56,512
|
60,926
|
51,335
|
51,613
|
|
売上総利益
|
-
|
6,815
|
12,560
|
6,250
|
7,801
|
7,830
|
10,063
|
6,302
|
8,455
|
6,969
|
11,250
|
6,093
|
7,777
|
7,452
|
12,692
|
6,173
|
9,046
|
6,758
|
9,103
|
7,521
|
7,255
|
7,404
|
9,825
|
8,450
|
9,599
|
9,144
|
10,040
|
7,961
|
7,655
|
6,968
|
9,484
|
6,916
|
7,129
|
7,738
|
10,569
|
7,083
|
7,330
|
9,029
|
11,240
|
8,201
|
8,461
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
7,418
|
9,209
|
7,636
|
7,471
|
7,671
|
7,647
|
8,150
|
7,887
|
7,404
|
9,323
|
7,928
|
7,622
|
8,403
|
8,491
|
7,920
|
7,630
|
7,369
|
6,958
|
6,677
|
6,229
|
6,839
|
7,766
|
7,390
|
6,948
|
6,072
|
6,599
|
6,608
|
6,523
|
6,765
|
6,880
|
6,804
|
6,852
|
6,996
|
7,296
|
6,966
|
6,976
|
8,058
|
8,053
|
7,753
|
7,665
|
|
営業利益
|
-
|
-603
|
3,349
|
-1,386
|
331
|
159
|
2,414
|
-1,847
|
567
|
-434
|
1,926
|
-1,834
|
155
|
-952
|
4,039
|
-1,747
|
1,416
|
-611
|
2,145
|
843
|
1,027
|
565
|
2,058
|
1,060
|
2,651
|
3,071
|
3,442
|
1,352
|
1,132
|
204
|
2,604
|
111
|
277
|
742
|
3,273
|
116
|
354
|
972
|
3,186
|
448
|
796
|
|
経常（税引前）利益
|
-
|
-715
|
3,317
|
-1,411
|
102
|
59
|
2,393
|
-1,924
|
415
|
-460
|
2,331
|
-1,883
|
-81
|
-1,022
|
3,770
|
-1,764
|
1,256
|
-715
|
1,580
|
794
|
837
|
573
|
1,738
|
965
|
2,457
|
2,995
|
3,172
|
1,323
|
979
|
324
|
2,323
|
213
|
255
|
786
|
3,078
|
74
|
236
|
1,012
|
2,983
|
405
|
660
|
|
法人税等合計
|
-
|
197
|
345
|
166
|
94
|
112
|
18
|
183
|
105
|
30
|
-51
|
176
|
114
|
247
|
87
|
185
|
829
|
1,207
|
-443
|
129
|
-29
|
379
|
240
|
195
|
737
|
379
|
-179
|
429
|
74
|
77
|
7
|
135
|
45
|
346
|
235
|
7
|
147
|
352
|
844
|
213
|
255
|
|
純利益
|
-
|
-932
|
3,281
|
-1,587
|
-50
|
-60
|
2,486
|
-2,102
|
181
|
-490
|
2,887
|
-2,057
|
-200
|
-1,266
|
4,101
|
-763
|
447
|
-1,692
|
-1,591
|
564
|
894
|
263
|
527
|
615
|
926
|
1,442
|
1,801
|
1,118
|
887
|
141
|
1,854
|
2,107
|
457
|
646
|
1,120
|
38
|
109
|
315
|
2,539
|
339
|
402
|
|
一株あたり利益
|
-0.11
|
-10.5
|
60.11
|
-17.2
|
-1.17
|
-1.18
|
12.78
|
-22.99
|
12.11
|
-58.01
|
259.57
|
-222.23
|
-28.64
|
-140.24
|
429.37
|
-86.72
|
-9.51
|
-184.25
|
-169.64
|
53.33
|
85.04
|
20.74
|
56.69
|
60.14
|
79.01
|
116.96
|
147.98
|
91.33
|
71.08
|
7.52
|
150.86
|
175.04
|
37.85
|
52.17
|
91.35
|
0.25
|
8.06
|
25.21
|
209.01
|
25.58
|
30.36
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
40
|
-
|
20
|
-
|
40
|
-
|
25
|
-
|
40
|
-
|
28
|