|
（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
|
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
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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
|
-
|
14,917
|
36,081
|
17,979
|
15,163
|
19,151
|
40,073
|
14,275
|
21,006
|
23,230
|
42,318
|
17,557
|
24,434
|
16,380
|
46,235
|
21,573
|
21,609
|
19,083
|
48,294
|
15,263
|
22,944
|
16,929
|
52,121
|
14,910
|
27,933
|
14,923
|
49,583
|
10,453
|
34,520
|
17,411
|
60,990
|
18,896
|
31,191
|
25,570
|
48,931
|
27,393
|
35,252
|
23,265
|
43,618
|
26,850
|
38,032
|
|
売上原価
|
-
|
11,977
|
29,052
|
13,823
|
11,906
|
15,066
|
33,054
|
10,852
|
17,200
|
18,230
|
35,059
|
14,287
|
19,546
|
12,889
|
38,749
|
16,247
|
18,381
|
16,264
|
41,009
|
12,686
|
20,029
|
14,915
|
44,023
|
12,538
|
22,896
|
12,978
|
41,512
|
9,518
|
29,450
|
14,515
|
49,766
|
15,034
|
25,212
|
20,554
|
40,121
|
20,588
|
28,052
|
17,293
|
-
|
18,057
|
30,885
|
|
売上総利益
|
-
|
2,939
|
7,029
|
4,156
|
3,256
|
4,086
|
7,018
|
3,423
|
3,805
|
5,001
|
7,258
|
3,270
|
4,887
|
3,491
|
7,486
|
5,326
|
3,227
|
2,820
|
7,285
|
2,576
|
2,915
|
2,015
|
8,098
|
2,372
|
5,036
|
1,946
|
8,071
|
934
|
5,070
|
2,897
|
11,223
|
3,862
|
5,978
|
5,017
|
8,810
|
6,804
|
7,200
|
5,973
|
-
|
8,793
|
7,147
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
3,044
|
3,993
|
3,403
|
3,178
|
3,352
|
4,499
|
3,343
|
3,450
|
3,484
|
4,341
|
3,336
|
2,845
|
3,052
|
4,521
|
2,989
|
3,029
|
2,993
|
3,636
|
3,002
|
3,032
|
3,085
|
4,109
|
3,194
|
3,600
|
3,566
|
3,713
|
3,620
|
3,381
|
3,837
|
4,361
|
3,739
|
3,824
|
4,136
|
4,545
|
4,134
|
3,943
|
4,857
|
-
|
4,638
|
4,711
|
|
営業利益
|
-
|
-105
|
3,036
|
752
|
79
|
734
|
2,519
|
79
|
355
|
1,517
|
2,918
|
-66
|
2,042
|
439
|
2,965
|
2,336
|
199
|
-174
|
3,649
|
-425
|
-117
|
-1,070
|
3,988
|
-822
|
1,435
|
-1,619
|
4,357
|
-2,685
|
1,689
|
-941
|
6,861
|
122
|
2,155
|
881
|
4,264
|
2,670
|
3,256
|
1,116
|
2,410
|
4,154
|
2,436
|
|
経常（税引前）利益
|
-
|
-274
|
2,918
|
609
|
-115
|
563
|
2,425
|
-18
|
268
|
1,366
|
2,751
|
-178
|
1,929
|
556
|
2,743
|
2,278
|
54
|
-332
|
3,250
|
-581
|
271
|
-1,210
|
3,727
|
-961
|
1,279
|
-1,791
|
4,083
|
-2,451
|
1,408
|
-1,218
|
6,730
|
32
|
2,009
|
594
|
4,046
|
2,580
|
2,692
|
769
|
1,902
|
3,964
|
2,091
|
|
法人税等合計
|
-
|
4
|
-1,188
|
94
|
15
|
115
|
211
|
8
|
77
|
181
|
-81
|
60
|
346
|
171
|
349
|
358
|
24
|
12
|
1,501
|
-157
|
2
|
-257
|
645
|
-236
|
436
|
-544
|
1,201
|
-680
|
-218
|
-478
|
778
|
60
|
728
|
242
|
1,398
|
873
|
1,136
|
325
|
-
|
1,236
|
758
|
|
純利益
|
-
|
-266
|
3,600
|
513
|
-129
|
435
|
2,211
|
-28
|
191
|
1,184
|
2,348
|
276
|
1,578
|
390
|
2,318
|
1,916
|
31
|
-268
|
1,736
|
-492
|
351
|
-932
|
3,080
|
-715
|
842
|
-1,229
|
2,805
|
-1,712
|
1,630
|
-740
|
4,446
|
-25
|
1,284
|
366
|
2,653
|
1,743
|
1,761
|
444
|
-
|
2,734
|
1,380
|
|
一株あたり利益
|
37.99
|
-7.85
|
106.18
|
15.15
|
-3.82
|
12.82
|
65.22
|
-0.83
|
5.64
|
34.93
|
69.24
|
8.16
|
46.54
|
11.5
|
68.34
|
56.67
|
0.91
|
-7.92
|
51.27
|
-14.55
|
10.36
|
-27.49
|
90.94
|
-21.12
|
24.87
|
-36.28
|
82.82
|
-50.65
|
48.55
|
-24.37
|
131.54
|
-0.74
|
37.94
|
10.79
|
78.34
|
51.47
|
51.97
|
12.94
|
-
|
80.68
|
40.72
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
7
|
-
|
0
|
-
|
7
|
-
|
0
|
-
|
14
|
-
|
5
|
-
|
15
|
-
|
9
|
-
|
21
|
-
|
11
|