|
（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
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
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2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
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
|
-
|
61,036
|
80,335
|
59,605
|
46,535
|
65,683
|
80,954
|
60,322
|
48,116
|
65,438
|
80,970
|
58,507
|
46,685
|
63,222
|
81,886
|
55,821
|
46,061
|
54,349
|
61,465
|
28,880
|
32,185
|
44,684
|
55,655
|
37,769
|
29,362
|
44,181
|
54,649
|
40,924
|
35,880
|
46,360
|
60,342
|
44,304
|
38,709
|
48,214
|
62,460
|
44,979
|
39,065
|
48,369
|
62,377
|
43,657
|
38,316
|
|
売上原価
|
-
|
25,948
|
35,486
|
26,399
|
21,235
|
29,314
|
35,410
|
26,413
|
22,051
|
29,213
|
35,477
|
26,201
|
22,056
|
28,941
|
36,851
|
25,754
|
21,955
|
25,841
|
28,844
|
15,420
|
16,602
|
21,963
|
27,397
|
19,076
|
15,658
|
21,477
|
26,041
|
20,235
|
17,978
|
22,176
|
31,044
|
21,543
|
19,302
|
23,154
|
29,834
|
22,178
|
19,723
|
23,235
|
29,502
|
21,051
|
19,198
|
|
売上総利益
|
-
|
35,088
|
44,849
|
33,205
|
25,301
|
36,368
|
45,545
|
33,908
|
26,065
|
36,225
|
45,493
|
32,306
|
24,629
|
34,280
|
45,036
|
30,066
|
24,107
|
28,508
|
32,621
|
13,460
|
15,582
|
22,722
|
28,257
|
18,692
|
13,705
|
22,703
|
28,609
|
20,689
|
17,902
|
24,184
|
31,009
|
22,760
|
19,408
|
25,059
|
32,626
|
22,801
|
19,341
|
25,134
|
32,876
|
22,605
|
19,118
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
29,814
|
32,660
|
29,216
|
26,165
|
31,355
|
33,472
|
29,333
|
27,096
|
30,824
|
33,846
|
29,202
|
26,671
|
31,378
|
34,371
|
28,819
|
26,911
|
29,000
|
29,753
|
20,908
|
21,986
|
24,498
|
27,033
|
20,709
|
18,748
|
20,586
|
21,484
|
20,688
|
19,780
|
22,025
|
24,180
|
20,904
|
19,865
|
22,065
|
25,100
|
21,105
|
20,391
|
21,971
|
24,112
|
21,236
|
20,410
|
|
営業利益
|
-
|
5,275
|
12,188
|
3,988
|
-864
|
5,014
|
12,072
|
4,575
|
-1,032
|
5,401
|
11,647
|
3,103
|
-2,042
|
2,903
|
10,665
|
1,247
|
-2,804
|
-492
|
2,867
|
-7,448
|
-6,403
|
-1,777
|
1,224
|
-2,017
|
-5,042
|
2,117
|
7,123
|
1
|
-1,878
|
2,159
|
6,828
|
1,856
|
-457
|
2,993
|
7,526
|
1,695
|
-1,049
|
3,163
|
8,764
|
1,369
|
-1,292
|
|
経常（税引前）利益
|
-
|
5,499
|
11,914
|
3,849
|
-772
|
5,866
|
12,141
|
4,873
|
-943
|
5,651
|
11,730
|
3,395
|
-1,809
|
3,140
|
10,885
|
1,478
|
-2,636
|
-248
|
2,936
|
-7,207
|
-5,699
|
-471
|
1,941
|
-1,839
|
-4,385
|
3,528
|
7,846
|
823
|
-1,261
|
2,171
|
7,001
|
2,157
|
-360
|
2,928
|
7,778
|
1,732
|
-1,214
|
3,482
|
8,628
|
1,534
|
-1,237
|
|
法人税等合計
|
-
|
1,689
|
4,644
|
1,305
|
-184
|
1,896
|
4,417
|
1,612
|
-225
|
1,871
|
3,241
|
1,166
|
-440
|
1,134
|
3,125
|
-161
|
-2,147
|
-462
|
505
|
306
|
532
|
471
|
6,803
|
559
|
368
|
561
|
347
|
543
|
470
|
507
|
198
|
799
|
236
|
799
|
-626
|
766
|
25
|
942
|
1,322
|
823
|
140
|
|
純利益
|
-
|
3,062
|
6,680
|
2,499
|
-709
|
3,690
|
6,403
|
3,039
|
-889
|
3,197
|
6,396
|
1,805
|
-1,826
|
687
|
5,283
|
-4,060
|
-2,319
|
-1,679
|
-8,594
|
-9,130
|
-7,672
|
-1,110
|
-20,764
|
-2,620
|
-4,860
|
2,761
|
6,201
|
83
|
-2,447
|
1,305
|
5,463
|
1,292
|
-764
|
2,134
|
7,541
|
863
|
-1,422
|
2,303
|
7,724
|
641
|
-1,486
|
|
一株あたり利益
|
-9.11
|
54.54
|
121.89
|
44.91
|
-13.98
|
68.09
|
121.18
|
56.4
|
-17.9
|
60.62
|
125.78
|
33.86
|
-36.55
|
11.28
|
105.52
|
-83.05
|
-46.39
|
-35.19
|
-173.77
|
-185.12
|
-155.21
|
-23.82
|
-417.19
|
-54.76
|
-97.56
|
54.9
|
124.53
|
0.44
|
-49.64
|
25.4
|
109.66
|
24.7
|
-15.39
|
41.81
|
151.25
|
16.05
|
-28.7
|
46.35
|
156.62
|
13.22
|
-30.87
|
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希薄化後一株あたり利益
|
-
|
54.35
|
121.83
|
44.9
|
-13.7
|
67.65
|
121.17
|
56.39
|
-17.57
|
60.21
|
125.77
|
33.86
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
26
|
-
|
0
|
-
|
65
|
-
|
30
|
-
|
104
|
-
|
55
|