|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
22,556
|
22,059
|
22,210
|
23,011
|
23,109
|
23,120
|
24,224
|
25,028
|
26,700
|
39,437
|
27,682
|
28,743
|
29,622
|
29,281
|
30,251
|
31,026
|
31,915
|
33,846
|
31,940
|
31,522
|
32,401
|
31,618
|
32,329
|
32,508
|
33,655
|
33,605
|
34,692
|
35,710
|
37,181
|
36,569
|
38,665
|
40,427
|
42,426
|
41,591
|
44,629
|
46,644
|
49,239
|
48,542
|
51,616
|
52,838
|
|
売上原価
|
-
|
504
|
447
|
213
|
879
|
137
|
308
|
296
|
489
|
594
|
11,436
|
216
|
487
|
310
|
285
|
273
|
362
|
294
|
360
|
240
|
362
|
299
|
513
|
64
|
52
|
30
|
53
|
42
|
30
|
76
|
81
|
20
|
138
|
114
|
60
|
128
|
45
|
49
|
133
|
533
|
739
|
|
営業利益
|
-
|
2,414
|
-405
|
1,593
|
1,118
|
2,216
|
2,082
|
1,091
|
1,057
|
2,803
|
-2,459
|
1,463
|
3,292
|
5,871
|
-7,595
|
2,979
|
1,642
|
6,885
|
-9,827
|
6,329
|
3,049
|
6,224
|
1,928
|
5,708
|
4,222
|
8,672
|
-7,360
|
6,609
|
5,541
|
5,605
|
5,969
|
3,108
|
3,486
|
8,792
|
5,678
|
3,771
|
5,265
|
9,790
|
6,476
|
7,246
|
9,459
|
|
経常（税引前）利益
|
-
|
2,477
|
-412
|
1,487
|
1,418
|
2,387
|
2,107
|
1,229
|
1,154
|
2,887
|
-2,447
|
1,773
|
3,631
|
5,979
|
-7,273
|
3,143
|
1,805
|
7,277
|
-10,509
|
7,561
|
2,812
|
6,585
|
2,347
|
5,714
|
4,142
|
9,107
|
-6,698
|
6,714
|
5,928
|
5,678
|
6,108
|
3,408
|
3,797
|
8,983
|
5,879
|
3,901
|
5,820
|
10,037
|
7,059
|
6,737
|
9,752
|
|
法人税等合計
|
-
|
92
|
-221
|
-101
|
105
|
163
|
-45
|
141
|
-4
|
110
|
77
|
95
|
363
|
649
|
-5,655
|
-21
|
735
|
822
|
-267
|
504
|
143
|
242
|
-535
|
636
|
-928
|
1,024
|
-1,504
|
621
|
-154
|
549
|
-3
|
350
|
171
|
1,073
|
-1,602
|
422
|
839
|
2,130
|
-1,240
|
2,653
|
1,022
|
|
純利益
|
-
|
2,385
|
-190
|
1,589
|
1,311
|
2,224
|
2,152
|
1,976
|
1,426
|
3,006
|
-2,450
|
1,840
|
3,348
|
5,467
|
-1,309
|
3,453
|
1,792
|
6,504
|
-10,509
|
7,111
|
2,701
|
6,352
|
2,273
|
5,078
|
5,070
|
8,119
|
-5,194
|
6,093
|
6,081
|
5,130
|
5,474
|
3,058
|
3,682
|
7,862
|
7,394
|
3,722
|
3,466
|
7,715
|
7,729
|
4,009
|
8,685
|
|
一株あたり利益
|
2.97
|
4.94
|
-0.4
|
3.29
|
2.71
|
4.6
|
4.45
|
4.09
|
2.95
|
6.22
|
-5.07
|
3.8
|
6.92
|
11.3
|
-2.71
|
7.14
|
3.71
|
13.45
|
-21.41
|
14.7
|
5.58
|
13.13
|
4.7
|
10.36
|
10.4
|
16.79
|
-12.05
|
12.29
|
12.05
|
10.54
|
11.31
|
6.14
|
7.53
|
16.15
|
15.28
|
7.7
|
7.24
|
16.09
|
15.88
|
8.37
|
18.07
|
|
希薄化後一株あたり利益
|
-
|
4.93
|
-0.39
|
3.29
|
2.71
|
4.6
|
4.44
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
1
|
-
|
0
|
-
|
1
|
-
|
0
|
-
|
1
|
-
|
0
|
-
|
1
|
-
|
0
|
-
|
1
|
-
|
6
|