|
（単位：百万円）
|
2Q16
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3Q16
|
4Q16
|
1Q17
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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
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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
|
2Q26
|
|
売上高
|
-
|
7,916
|
41,816
|
21,196
|
15,924
|
16,585
|
49,894
|
21,361
|
10,864
|
13,282
|
65,344
|
21,951
|
27,711
|
24,631
|
57,712
|
12,192
|
45,806
|
38,845
|
71,650
|
15,717
|
35,864
|
36,690
|
60,126
|
18,337
|
31,761
|
49,944
|
62,702
|
28,325
|
45,146
|
21,610
|
58,391
|
28,137
|
31,042
|
34,100
|
91,915
|
38,865
|
47,498
|
23,969
|
86,191
|
26,330
|
30,231
|
|
売上原価
|
-
|
6,256
|
32,197
|
15,197
|
13,234
|
13,523
|
39,775
|
14,847
|
8,805
|
10,677
|
50,743
|
17,611
|
22,157
|
20,463
|
44,888
|
10,066
|
35,441
|
32,240
|
60,230
|
12,044
|
29,156
|
28,432
|
48,837
|
14,565
|
25,125
|
38,979
|
50,957
|
22,485
|
35,843
|
17,380
|
46,055
|
21,941
|
23,450
|
27,718
|
71,494
|
30,800
|
37,314
|
19,559
|
66,539
|
20,178
|
23,342
|
|
売上総利益
|
-
|
1,661
|
9,619
|
5,999
|
2,690
|
3,062
|
10,118
|
6,513
|
2,060
|
2,604
|
14,602
|
4,339
|
5,554
|
4,168
|
12,825
|
2,125
|
10,365
|
6,606
|
11,420
|
3,672
|
6,708
|
8,259
|
11,289
|
3,771
|
6,637
|
10,964
|
11,745
|
5,839
|
9,304
|
4,230
|
12,335
|
6,195
|
7,592
|
6,382
|
20,421
|
8,064
|
10,185
|
4,410
|
19,652
|
6,152
|
6,889
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,415
|
3,114
|
2,965
|
2,729
|
2,504
|
3,322
|
2,722
|
2,995
|
3,154
|
4,311
|
3,546
|
3,861
|
3,992
|
5,440
|
3,879
|
4,732
|
4,308
|
5,695
|
3,867
|
4,660
|
4,774
|
5,838
|
4,683
|
5,158
|
5,127
|
6,272
|
5,242
|
5,572
|
6,353
|
7,510
|
5,574
|
5,843
|
6,416
|
7,300
|
6,532
|
7,137
|
6,481
|
7,796
|
6,197
|
6,831
|
|
営業利益
|
-
|
-755
|
6,506
|
3,033
|
-39
|
558
|
6,797
|
3,791
|
-936
|
-550
|
10,292
|
793
|
1,693
|
176
|
7,384
|
-1,753
|
5,632
|
2,297
|
5,725
|
-194
|
2,047
|
3,484
|
5,452
|
-911
|
1,477
|
5,837
|
5,474
|
597
|
3,731
|
-2,123
|
4,825
|
621
|
1,749
|
-35
|
13,122
|
1,531
|
3,049
|
-2,072
|
11,856
|
-44
|
56
|
|
経常（税引前）利益
|
-
|
-1,056
|
6,303
|
2,731
|
-274
|
307
|
6,732
|
3,505
|
-982
|
-858
|
10,127
|
536
|
1,389
|
-136
|
7,238
|
-2,036
|
5,450
|
2,253
|
5,534
|
-273
|
1,893
|
3,203
|
5,110
|
-1,282
|
1,170
|
5,294
|
5,076
|
398
|
3,412
|
-2,631
|
3,854
|
245
|
1,137
|
-1,139
|
12,741
|
1,207
|
2,330
|
-2,474
|
11,364
|
-816
|
-782
|
|
法人税等合計
|
-
|
-72
|
710
|
942
|
-34
|
388
|
-410
|
998
|
23
|
1
|
2,902
|
352
|
355
|
93
|
2,039
|
-478
|
1,850
|
658
|
-432
|
39
|
692
|
973
|
777
|
-192
|
260
|
1,529
|
1,582
|
184
|
696
|
-678
|
1,171
|
241
|
333
|
538
|
3,602
|
458
|
777
|
152
|
2,244
|
-303
|
-198
|
|
純利益
|
-
|
-685
|
4,118
|
1,788
|
-239
|
291
|
4,267
|
2,409
|
-785
|
-694
|
6,437
|
376
|
1,033
|
-19
|
5,236
|
-1,556
|
3,886
|
1,595
|
1,504
|
-296
|
1,201
|
2,244
|
1,573
|
-1,090
|
910
|
3,855
|
2,612
|
214
|
2,715
|
-1,071
|
2,780
|
-143
|
305
|
-1,548
|
9,687
|
602
|
1,506
|
-1,996
|
8,224
|
-563
|
-217
|
|
一株あたり利益
|
11.63
|
-6.22
|
37.27
|
16.3
|
-2.2
|
2.68
|
39.26
|
22.31
|
-7.26
|
-6.41
|
59.51
|
3.48
|
7.69
|
-0.18
|
48.34
|
-14.35
|
35.2
|
14.72
|
13.89
|
-2.74
|
10.96
|
20.65
|
14.33
|
-10.06
|
7.73
|
35.4
|
23.98
|
1.89
|
24.46
|
-9.76
|
25.38
|
-1.99
|
2.78
|
-14.07
|
87.69
|
5.07
|
11.4
|
-15.84
|
62.06
|
-4.15
|
-2.31
|
|
希薄化後一株あたり利益
|
-
|
-6.14
|
37.1
|
16.21
|
-2.11
|
2.69
|
39.06
|
22.21
|
-7.25
|
-6.39
|
59.23
|
3.47
|
7.64
|
-0.18
|
48.07
|
-
|
-
|
14.61
|
13.79
|
-
|
-
|
20.52
|
14.24
|
-
|
-
|
-
|
23.81
|
1.88
|
24.28
|
-9.77
|
25.19
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
-
|
13
|
-
|
4
|
-
|
10
|
-
|
4
|
-
|
14
|
-
|
4
|
-
|
18
|
-
|
6
|
-
|
18
|
-
|
7
|
-
|
23
|
-
|
5
|