|
（単位：百万円）
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1Q16
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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
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
|
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
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|
売上高
|
10,015
|
16,024
|
17,300
|
16,374
|
10,676
|
15,793
|
18,234
|
16,200
|
12,381
|
16,378
|
23,015
|
18,646
|
14,818
|
18,587
|
30,301
|
21,228
|
18,074
|
23,094
|
34,675
|
22,056
|
12,200
|
19,358
|
37,668
|
21,253
|
17,078
|
21,130
|
35,574
|
24,453
|
21,099
|
24,210
|
41,437
|
28,306
|
23,150
|
27,946
|
43,736
|
32,075
|
24,601
|
28,766
|
43,466
|
35,472
|
23,878
|
31,711
|
|
売上原価
|
5,385
|
9,257
|
8,900
|
9,763
|
5,606
|
8,835
|
8,900
|
9,271
|
6,113
|
8,914
|
10,716
|
10,577
|
7,141
|
9,459
|
13,714
|
11,601
|
8,543
|
11,075
|
14,762
|
11,110
|
5,869
|
9,560
|
16,176
|
10,865
|
8,091
|
10,617
|
15,427
|
12,356
|
9,976
|
12,345
|
18,269
|
14,426
|
11,440
|
13,697
|
19,125
|
15,472
|
12,168
|
14,561
|
19,710
|
16,940
|
11,231
|
15,804
|
|
売上総利益
|
4,629
|
6,767
|
8,401
|
6,611
|
5,070
|
6,958
|
9,334
|
6,928
|
6,267
|
7,465
|
12,298
|
8,069
|
7,677
|
9,127
|
16,588
|
9,626
|
9,530
|
12,020
|
19,912
|
10,946
|
6,330
|
9,799
|
21,491
|
10,388
|
8,986
|
10,514
|
20,147
|
12,096
|
11,122
|
11,865
|
23,169
|
13,879
|
11,710
|
14,249
|
24,611
|
16,603
|
12,433
|
14,205
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23,755
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18,532
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12,646
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15,908
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|
売上総利益率（％）
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|
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|
|
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|
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|
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|
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営業費用
|
5,483
|
5,688
|
6,045
|
6,042
|
5,719
|
5,952
|
6,305
|
6,501
|
6,070
|
6,543
|
7,058
|
7,583
|
6,625
|
7,091
|
7,993
|
9,638
|
7,499
|
8,514
|
9,196
|
9,794
|
6,770
|
8,098
|
9,081
|
9,203
|
7,851
|
8,349
|
9,289
|
9,752
|
8,855
|
8,855
|
10,164
|
10,256
|
9,446
|
10,442
|
11,493
|
11,945
|
10,594
|
10,830
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12,030
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13,566
|
10,567
|
11,027
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|
営業利益
|
-528
|
957
|
2,445
|
255
|
-263
|
946
|
2,978
|
249
|
517
|
884
|
5,111
|
590
|
1,176
|
1,952
|
8,489
|
244
|
1,902
|
3,635
|
10,660
|
1,283
|
-479
|
1,715
|
12,341
|
1,261
|
1,135
|
2,164
|
10,858
|
2,344
|
2,266
|
3,011
|
13,004
|
3,623
|
2,263
|
3,807
|
13,119
|
4,658
|
1,839
|
3,375
|
11,725
|
4,966
|
2,079
|
4,880
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|
経常（税引前）利益
|
-138
|
902
|
2,452
|
964
|
-40
|
909
|
2,979
|
730
|
667
|
869
|
5,181
|
1,116
|
1,070
|
1,646
|
8,854
|
1,412
|
1,946
|
3,346
|
11,207
|
-124
|
-76
|
1,471
|
12,491
|
2,098
|
1,696
|
2,139
|
11,618
|
4,832
|
3,368
|
4,084
|
14,472
|
6,159
|
4,172
|
5,008
|
14,396
|
9,025
|
4,258
|
5,659
|
11,968
|
8,921
|
3,759
|
5,334
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|
法人税等合計
|
47
|
224
|
246
|
-85
|
16
|
246
|
555
|
60
|
254
|
183
|
1,621
|
327
|
478
|
636
|
2,694
|
-390
|
526
|
1,120
|
3,298
|
301
|
-130
|
580
|
3,818
|
498
|
466
|
717
|
3,422
|
-487
|
841
|
723
|
4,034
|
1,263
|
777
|
1,503
|
4,127
|
-815
|
554
|
1,333
|
2,110
|
1,768
|
679
|
1,728
|
|
純利益
|
-214
|
505
|
2,157
|
946
|
-62
|
660
|
2,395
|
450
|
413
|
658
|
3,549
|
572
|
590
|
984
|
6,068
|
1,642
|
1,382
|
2,245
|
7,891
|
-686
|
-283
|
938
|
8,637
|
1,499
|
1,244
|
1,421
|
8,187
|
3,561
|
2,610
|
3,258
|
10,436
|
4,726
|
3,353
|
3,997
|
10,269
|
6,728
|
3,669
|
4,224
|
9,830
|
6,749
|
3,202
|
3,613
|
|
一株あたり利益
|
-3.75
|
44.06
|
185.75
|
82.4
|
-5.46
|
56.99
|
207.72
|
-110.25
|
35.95
|
57.38
|
316.42
|
-178.03
|
25.62
|
42.79
|
267.41
|
-130.87
|
60.81
|
49.06
|
173.56
|
-15.18
|
-6.46
|
20.21
|
189.36
|
33.02
|
27.23
|
30.78
|
179.75
|
78.54
|
57.74
|
72
|
231.51
|
104.57
|
74.3
|
88.17
|
227.27
|
149.26
|
81.47
|
93.47
|
219.28
|
151.75
|
69.99
|
-20.43
|
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一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
45
|
-
|
15
|
-
|
55
|
-
|
20
|
-
|
65
|
-
|
25
|
-
|
85
|
-
|
30
|
-
|
132
|
-
|
40
|
-
|
123
|
-
|
87
|