|
（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
|
-
|
17,528
|
9,475
|
9,106
|
9,064
|
17,526
|
9,754
|
9,690
|
9,657
|
17,770
|
9,580
|
9,383
|
9,255
|
17,962
|
9,239
|
9,379
|
9,348
|
17,485
|
8,682
|
7,065
|
7,453
|
16,396
|
7,867
|
8,472
|
8,329
|
15,753
|
8,973
|
8,428
|
8,440
|
15,602
|
8,622
|
8,130
|
8,126
|
14,867
|
8,510
|
8,067
|
7,981
|
14,596
|
8,299
|
8,060
|
8,238
|
|
売上原価
|
-
|
12,707
|
7,812
|
7,355
|
7,350
|
12,491
|
8,147
|
7,773
|
8,032
|
12,869
|
8,049
|
7,591
|
7,675
|
12,997
|
7,698
|
7,525
|
7,640
|
12,750
|
7,345
|
6,255
|
6,429
|
11,935
|
6,661
|
6,899
|
6,919
|
11,665
|
7,617
|
6,939
|
7,113
|
11,535
|
7,212
|
6,598
|
6,777
|
10,969
|
7,137
|
6,610
|
6,653
|
10,697
|
6,850
|
6,516
|
6,770
|
|
売上総利益
|
-
|
4,820
|
1,662
|
1,751
|
1,713
|
5,035
|
1,606
|
1,916
|
1,625
|
4,901
|
1,531
|
1,792
|
1,579
|
4,965
|
1,541
|
1,854
|
1,707
|
4,736
|
1,336
|
809
|
1,023
|
4,461
|
1,206
|
1,573
|
1,409
|
4,087
|
1,355
|
1,489
|
1,326
|
4,067
|
1,409
|
1,531
|
1,349
|
3,898
|
1,373
|
1,457
|
1,328
|
3,899
|
1,449
|
1,543
|
1,467
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,844
|
1,718
|
1,711
|
1,775
|
2,794
|
1,723
|
1,689
|
1,777
|
2,840
|
1,728
|
1,725
|
1,861
|
2,929
|
1,715
|
1,733
|
1,741
|
2,821
|
1,607
|
1,411
|
1,592
|
2,458
|
1,393
|
1,312
|
1,432
|
2,335
|
1,362
|
1,380
|
1,482
|
2,386
|
1,366
|
1,391
|
1,497
|
2,372
|
1,353
|
1,309
|
1,443
|
2,212
|
1,240
|
1,223
|
1,293
|
|
営業利益
|
-
|
1,976
|
-56
|
39
|
-62
|
2,241
|
-117
|
227
|
-153
|
2,060
|
-198
|
66
|
-283
|
2,035
|
-174
|
120
|
-34
|
1,914
|
-271
|
-602
|
-570
|
2,002
|
-188
|
260
|
-24
|
1,752
|
-7
|
109
|
-157
|
1,681
|
42
|
139
|
-149
|
1,525
|
20
|
147
|
-115
|
1,687
|
209
|
320
|
175
|
|
経常（税引前）利益
|
-
|
1,980
|
-119
|
56
|
-108
|
2,259
|
-158
|
230
|
-164
|
2,081
|
-237
|
87
|
-300
|
2,042
|
-209
|
171
|
-29
|
1,933
|
-300
|
-380
|
-550
|
2,063
|
-162
|
385
|
-16
|
1,778
|
12
|
207
|
-137
|
1,709
|
92
|
194
|
-153
|
1,561
|
34
|
231
|
-118
|
1,729
|
214
|
397
|
166
|
|
法人税等合計
|
-
|
762
|
-380
|
73
|
-4
|
864
|
-82
|
182
|
-15
|
802
|
-119
|
129
|
-127
|
760
|
-102
|
134
|
13
|
716
|
-97
|
-100
|
-173
|
734
|
269
|
345
|
274
|
223
|
-108
|
282
|
203
|
153
|
47
|
269
|
195
|
186
|
-84
|
270
|
237
|
198
|
-46
|
282
|
305
|
|
純利益
|
-
|
1,227
|
-662
|
-14
|
-95
|
1,397
|
-6
|
47
|
-148
|
1,290
|
-175
|
-45
|
-352
|
1,277
|
58
|
37
|
-40
|
1,189
|
-559
|
-368
|
-383
|
1,328
|
-431
|
39
|
-299
|
1,565
|
-41
|
13
|
-340
|
1,344
|
-19
|
-75
|
-344
|
1,382
|
-102
|
-25
|
-366
|
1,521
|
44
|
127
|
-124
|
|
一株あたり利益
|
-21.77
|
86.61
|
106.97
|
-1.1
|
-6.79
|
98.59
|
-0.47
|
3.37
|
-104.22
|
912.2
|
-123.19
|
-31.38
|
-248.62
|
903.27
|
41.32
|
26.35
|
-27.64
|
838.4
|
-397.35
|
-259.42
|
-270.39
|
938.51
|
-304.22
|
28.01
|
-211.09
|
1106.22
|
-29.81
|
7.73
|
-239.82
|
949.64
|
-12.82
|
-54.39
|
-244.25
|
977.42
|
-71.98
|
-17.45
|
-258.1
|
1074.97
|
30.56
|
89.82
|
-87.44
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
120
|
-
|
0
|
-
|
120
|
-
|
0
|
-
|
120
|
-
|
0
|
-
|
120
|
-
|
0
|
-
|
120
|
-
|
0
|
-
|
120
|
-
|
0
|