|
（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
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
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
|
-
|
21,445
|
35,444
|
20,493
|
28,211
|
22,013
|
34,432
|
21,048
|
27,882
|
24,222
|
38,821
|
22,468
|
28,482
|
24,264
|
43,658
|
22,057
|
34,450
|
28,740
|
40,119
|
23,642
|
29,364
|
26,852
|
40,146
|
24,821
|
28,279
|
27,841
|
38,375
|
24,609
|
30,437
|
27,499
|
41,354
|
28,128
|
32,759
|
32,126
|
31,843
|
18,771
|
23,071
|
23,456
|
32,965
|
18,833
|
24,604
|
|
売上原価
|
-
|
18,621
|
29,090
|
17,368
|
22,878
|
18,561
|
27,900
|
17,762
|
22,826
|
20,279
|
31,647
|
18,762
|
22,999
|
19,967
|
35,648
|
18,375
|
27,919
|
23,707
|
32,289
|
20,080
|
23,835
|
22,226
|
32,397
|
20,659
|
22,651
|
22,617
|
30,877
|
20,082
|
24,485
|
22,367
|
32,786
|
22,781
|
26,323
|
25,599
|
24,845
|
14,657
|
17,658
|
18,381
|
-
|
14,479
|
18,293
|
|
売上総利益
|
-
|
2,824
|
6,353
|
3,124
|
5,334
|
3,452
|
6,532
|
3,286
|
5,056
|
3,943
|
7,174
|
3,706
|
5,483
|
4,296
|
8,011
|
3,682
|
6,530
|
5,034
|
7,829
|
3,561
|
5,529
|
4,627
|
7,748
|
4,161
|
5,628
|
5,224
|
7,498
|
4,527
|
5,951
|
5,132
|
8,568
|
5,346
|
6,436
|
6,527
|
6,999
|
4,114
|
5,413
|
5,074
|
-
|
4,354
|
6,311
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
3,827
|
4,014
|
4,027
|
3,988
|
4,001
|
4,283
|
4,205
|
4,005
|
4,071
|
4,639
|
4,391
|
4,438
|
4,350
|
4,998
|
4,504
|
4,654
|
4,494
|
4,966
|
4,431
|
4,438
|
4,575
|
4,819
|
4,424
|
4,566
|
4,684
|
4,824
|
4,730
|
4,727
|
4,746
|
4,857
|
4,648
|
4,793
|
4,930
|
4,497
|
4,113
|
4,020
|
4,068
|
-
|
4,053
|
4,122
|
|
営業利益
|
-
|
-1,001
|
2,337
|
-902
|
1,344
|
-548
|
2,248
|
-919
|
1,050
|
-128
|
2,535
|
-685
|
1,044
|
-53
|
3,012
|
-822
|
1,876
|
540
|
2,863
|
-869
|
1,090
|
52
|
2,929
|
-262
|
1,060
|
541
|
2,673
|
-202
|
1,223
|
386
|
3,711
|
698
|
1,643
|
1,597
|
2,501
|
1
|
1,393
|
1,006
|
4,081
|
301
|
2,188
|
|
経常（税引前）利益
|
-
|
-902
|
2,291
|
-908
|
1,345
|
-440
|
2,243
|
-915
|
1,042
|
-25
|
2,510
|
-599
|
1,055
|
44
|
2,994
|
-794
|
1,851
|
660
|
2,860
|
-841
|
1,071
|
189
|
2,942
|
-230
|
1,085
|
690
|
2,682
|
-109
|
1,263
|
488
|
3,713
|
673
|
1,688
|
1,631
|
2,494
|
41
|
1,447
|
1,032
|
4,076
|
359
|
2,234
|
|
法人税等合計
|
-
|
-337
|
990
|
-298
|
418
|
-144
|
814
|
-256
|
349
|
25
|
830
|
7
|
181
|
19
|
1,090
|
-229
|
556
|
147
|
687
|
-235
|
292
|
62
|
699
|
-58
|
341
|
227
|
943
|
-13
|
362
|
157
|
1,338
|
172
|
1,000
|
305
|
1,291
|
39
|
382
|
297
|
-
|
81
|
683
|
|
純利益
|
-
|
-591
|
1,269
|
-648
|
875
|
-341
|
1,435
|
-684
|
668
|
-22
|
1,553
|
-654
|
971
|
-17
|
1,912
|
-575
|
1,233
|
463
|
2,034
|
-672
|
821
|
88
|
2,182
|
-201
|
775
|
492
|
1,910
|
-97
|
896
|
333
|
2,602
|
501
|
2,504
|
1,319
|
1,323
|
33
|
1,058
|
735
|
-
|
297
|
1,583
|
|
一株あたり利益
|
51.13
|
-48.17
|
103.46
|
-52.45
|
70.55
|
-27.53
|
110.9
|
-46.23
|
44.98
|
-1.35
|
98.63
|
-38.27
|
56.68
|
-0.97
|
111.35
|
-33.4
|
71.3
|
26.74
|
117.25
|
-38.53
|
47.01
|
2.97
|
122.53
|
-13.89
|
41.73
|
25.41
|
105.09
|
-8.3
|
47.61
|
15.28
|
142.8
|
25.01
|
136.88
|
71.26
|
71.56
|
0.06
|
57.32
|
38.67
|
-
|
15.03
|
85.06
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
45
|
-
|
15
|
-
|
31
|
-
|
23
|
-
|
25
|
-
|
25
|
-
|
36
|
-
|
38
|
-
|
52
|
-
|
45
|
-
|
54
|
-
|
50
|