|
（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
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
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
|
2Q26
|
|
売上高
|
-
|
9,799
|
6,630
|
17,714
|
8,212
|
6,433
|
20,786
|
20,188
|
9,312
|
4,374
|
14,231
|
13,386
|
10,529
|
6,480
|
19,576
|
8,243
|
12,212
|
10,194
|
9,882
|
19,711
|
9,251
|
13,288
|
7,859
|
14,175
|
9,626
|
9,063
|
24,345
|
11,654
|
6,030
|
10,444
|
34,191
|
14,058
|
15,990
|
7,441
|
33,761
|
21,252
|
13,573
|
23,434
|
21,643
|
38,043
|
20,948
|
|
売上原価
|
-
|
7,701
|
4,995
|
14,256
|
6,289
|
4,792
|
16,862
|
16,207
|
7,351
|
3,240
|
11,403
|
10,579
|
8,354
|
5,031
|
15,446
|
6,114
|
9,818
|
7,751
|
7,711
|
15,433
|
7,301
|
10,339
|
5,721
|
11,191
|
7,204
|
6,761
|
19,120
|
8,683
|
4,507
|
7,832
|
25,641
|
10,543
|
12,657
|
5,561
|
26,956
|
16,376
|
10,313
|
19,238
|
-
|
29,363
|
16,263
|
|
売上総利益
|
-
|
2,099
|
1,634
|
3,457
|
1,924
|
1,640
|
3,924
|
3,980
|
1,962
|
1,134
|
2,828
|
2,806
|
2,175
|
1,449
|
4,130
|
2,129
|
2,394
|
2,442
|
2,172
|
4,277
|
1,950
|
2,949
|
2,138
|
2,984
|
2,421
|
2,303
|
5,224
|
2,971
|
1,522
|
2,612
|
8,551
|
3,515
|
3,332
|
1,880
|
6,805
|
4,875
|
3,260
|
4,197
|
-
|
8,680
|
4,684
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
1,682
|
1,657
|
1,806
|
1,603
|
1,600
|
1,854
|
1,810
|
1,692
|
1,554
|
1,857
|
1,867
|
1,835
|
1,797
|
2,056
|
1,882
|
1,889
|
1,815
|
1,912
|
1,766
|
1,930
|
1,926
|
2,066
|
2,046
|
2,250
|
2,067
|
2,399
|
2,149
|
2,273
|
2,280
|
3,012
|
2,580
|
2,543
|
2,651
|
2,785
|
2,755
|
2,676
|
2,887
|
-
|
2,872
|
2,784
|
|
営業利益
|
-
|
417
|
-23
|
1,651
|
320
|
41
|
2,070
|
2,170
|
269
|
-419
|
971
|
939
|
339
|
-347
|
2,073
|
246
|
505
|
627
|
260
|
2,510
|
21
|
1,023
|
72
|
938
|
171
|
235
|
2,825
|
822
|
-751
|
332
|
5,538
|
934
|
789
|
-770
|
4,020
|
2,120
|
584
|
1,309
|
1,227
|
5,808
|
1,899
|
|
経常（税引前）利益
|
-
|
295
|
-155
|
1,531
|
184
|
-104
|
1,935
|
2,067
|
152
|
-545
|
829
|
810
|
202
|
-483
|
1,902
|
109
|
352
|
496
|
101
|
2,378
|
-74
|
828
|
-125
|
755
|
-38
|
-86
|
2,529
|
532
|
-1,059
|
-8
|
5,524
|
685
|
503
|
-1,007
|
3,809
|
1,885
|
277
|
769
|
838
|
5,286
|
1,704
|
|
法人税等合計
|
-
|
28
|
80
|
136
|
68
|
-1
|
246
|
316
|
0
|
0
|
71
|
188
|
-60
|
48
|
275
|
0
|
71
|
153
|
114
|
384
|
34
|
163
|
-251
|
127
|
7
|
32
|
419
|
62
|
-156
|
8
|
-232
|
95
|
55
|
-78
|
1,069
|
389
|
292
|
263
|
-
|
1,631
|
532
|
|
純利益
|
-
|
297
|
-238
|
1,395
|
164
|
-81
|
1,688
|
1,751
|
139
|
-466
|
618
|
620
|
261
|
-480
|
1,633
|
110
|
280
|
342
|
-236
|
1,994
|
-62
|
663
|
126
|
625
|
-62
|
-71
|
2,105
|
475
|
-896
|
-19
|
4,855
|
585
|
525
|
-902
|
2,573
|
1,573
|
71
|
558
|
-
|
3,658
|
1,171
|
|
一株あたり利益
|
-9.33
|
11.91
|
-9.53
|
56.05
|
6.58
|
-3.26
|
67.82
|
70.35
|
5.59
|
-18.74
|
24.86
|
24.92
|
10.48
|
-19.25
|
65.59
|
4.43
|
11.24
|
13.75
|
-9.48
|
80.1
|
-2.48
|
26.64
|
5.06
|
25.99
|
-2.68
|
-3
|
89.21
|
20.3
|
-38.29
|
-0.79
|
207.1
|
24.98
|
22.39
|
-38.46
|
109.71
|
67.1
|
3.03
|
23.78
|
-
|
156.03
|
49.94
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
40
|
-
|
0
|