|
（単位：百万円）
|
3Q15
|
4Q15
|
1Q16
|
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
|
4Q24
|
4Q24
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1Q25
|
2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
14,808
|
6,780
|
5,761
|
4,657
|
17,149
|
9,915
|
1,786
|
7,713
|
25,310
|
18,411
|
6,225
|
11,395
|
18,294
|
19,485
|
10,743
|
15,695
|
26,183
|
42,196
|
12,772
|
9,959
|
12,381
|
12,436
|
12,544
|
18,640
|
35,397
|
12,706
|
28,170
|
9,706
|
48,849
|
28,541
|
19,398
|
14,023
|
-
|
-
|
19,098
|
11,938
|
49,410
|
33,157
|
17,581
|
17,600
|
|
売上原価
|
-
|
11,652
|
4,451
|
4,591
|
3,331
|
13,121
|
6,698
|
1,195
|
5,655
|
19,616
|
13,859
|
4,440
|
7,268
|
11,830
|
14,907
|
5,989
|
12,012
|
19,431
|
30,281
|
9,860
|
7,688
|
9,799
|
9,080
|
8,780
|
14,554
|
26,015
|
9,428
|
20,551
|
7,139
|
35,705
|
20,859
|
14,233
|
9,673
|
-
|
-
|
12,992
|
8,109
|
34,552
|
21,481
|
12,228
|
11,844
|
|
売上総利益
|
-
|
3,157
|
2,329
|
1,170
|
1,325
|
4,028
|
3,217
|
590
|
2,058
|
5,694
|
4,551
|
1,785
|
4,128
|
6,463
|
4,577
|
4,754
|
3,683
|
6,753
|
11,914
|
2,913
|
2,270
|
2,582
|
3,356
|
3,763
|
4,087
|
9,382
|
3,277
|
7,619
|
2,567
|
13,144
|
7,682
|
5,164
|
4,350
|
-
|
-
|
6,106
|
3,829
|
14,858
|
11,676
|
5,353
|
5,756
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,305
|
871
|
784
|
827
|
1,690
|
766
|
671
|
1,151
|
1,929
|
1,809
|
842
|
1,130
|
1,585
|
1,331
|
1,212
|
1,885
|
2,426
|
2,235
|
1,996
|
1,595
|
1,651
|
2,149
|
2,408
|
1,800
|
3,849
|
2,414
|
2,841
|
1,996
|
3,864
|
2,802
|
3,201
|
3,104
|
-
|
-
|
2,816
|
2,803
|
5,421
|
4,117
|
3,169
|
3,034
|
|
営業利益
|
-
|
1,852
|
1,457
|
387
|
498
|
2,338
|
2,451
|
-82
|
907
|
3,766
|
2,742
|
943
|
2,997
|
4,879
|
3,246
|
3,542
|
1,798
|
4,326
|
9,678
|
917
|
676
|
931
|
1,207
|
1,354
|
2,288
|
5,532
|
863
|
4,778
|
571
|
9,280
|
4,879
|
1,963
|
1,247
|
-
|
-
|
3,289
|
1,027
|
9,437
|
7,558
|
2,183
|
2,722
|
|
経常（税引前）利益
|
-
|
1,648
|
1,236
|
143
|
248
|
1,948
|
2,199
|
-321
|
672
|
3,438
|
2,504
|
674
|
2,729
|
4,591
|
2,914
|
3,283
|
1,525
|
4,088
|
9,329
|
741
|
405
|
689
|
920
|
1,014
|
2,081
|
5,084
|
582
|
4,554
|
183
|
8,693
|
4,497
|
1,820
|
776
|
-
|
-
|
2,840
|
-208
|
8,580
|
6,108
|
836
|
1,544
|
|
法人税等合計
|
-
|
249
|
-41
|
-166
|
-164
|
-834
|
3
|
7
|
29
|
737
|
780
|
910
|
858
|
1,335
|
901
|
1,002
|
563
|
1,182
|
2,890
|
190
|
180
|
277
|
342
|
484
|
687
|
1,815
|
358
|
1,496
|
85
|
2,709
|
1,485
|
613
|
424
|
-
|
-
|
1,013
|
146
|
2,900
|
1,898
|
500
|
674
|
|
純利益
|
-
|
1,398
|
1,236
|
308
|
515
|
1,877
|
2,206
|
-327
|
643
|
2,934
|
1,719
|
429
|
1,870
|
3,208
|
2,012
|
2,281
|
959
|
2,903
|
6,439
|
551
|
253
|
411
|
647
|
741
|
1,519
|
3,269
|
235
|
3,061
|
98
|
2,262
|
3,012
|
1,207
|
356
|
-
|
-
|
1,826
|
-355
|
5,681
|
4,051
|
955
|
903
|
|
一株あたり利益
|
7.13
|
20.65
|
18.44
|
4.6
|
7.7
|
28.02
|
33.35
|
-4.93
|
9.61
|
43.84
|
25.29
|
6.29
|
27.4
|
47.02
|
29.42
|
33.32
|
14
|
42.43
|
94.08
|
8.05
|
3.7
|
6.1
|
9.45
|
7.88
|
15.96
|
33.68
|
2.47
|
32.05
|
1.02
|
40.48
|
31.56
|
12.62
|
3.74
|
55.23
|
-
|
19.08
|
-3.76
|
59.49
|
42.37
|
9.98
|
9.44
|
|
希薄化後一株あたり利益
|
-
|
20.57
|
18.4
|
4.6
|
7.67
|
26.74
|
32.4
|
-4.82
|
9.38
|
42.85
|
25.25
|
6.12
|
27.3
|
46.81
|
29.35
|
33.26
|
13.98
|
42.34
|
93.94
|
8.05
|
3.74
|
5.64
|
9.42
|
7.6
|
16.69
|
33.59
|
2.46
|
32
|
1.04
|
40.39
|
31.51
|
12.59
|
3.73
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
36
|
-
|
0
|
-
|
38
|
-
|
0
|
-
|
38
|
-
|
0
|
-
|
38
|
-
|
0
|
0
|
-
|
48
|
-
|
0
|
-
|
48
|
-
|
0
|