|
（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
|
-
|
12,241
|
17,995
|
11,163
|
13,620
|
12,864
|
20,172
|
12,039
|
13,977
|
13,519
|
21,797
|
13,610
|
14,558
|
14,828
|
20,751
|
12,588
|
14,215
|
13,513
|
19,455
|
11,312
|
12,897
|
14,220
|
18,796
|
12,243
|
13,637
|
14,110
|
19,063
|
12,254
|
13,675
|
14,281
|
18,723
|
12,793
|
14,360
|
14,860
|
19,322
|
14,130
|
14,582
|
15,643
|
20,008
|
14,191
|
15,332
|
|
売上原価
|
-
|
7,702
|
10,057
|
7,174
|
8,509
|
7,620
|
10,396
|
7,295
|
8,281
|
8,248
|
11,521
|
8,144
|
8,779
|
9,007
|
10,944
|
8,031
|
8,569
|
8,515
|
10,321
|
7,715
|
8,363
|
8,696
|
10,407
|
7,595
|
8,191
|
8,351
|
10,509
|
7,792
|
8,427
|
8,787
|
10,240
|
8,469
|
9,063
|
8,866
|
10,179
|
8,617
|
9,029
|
8,987
|
10,634
|
8,739
|
9,207
|
|
売上総利益
|
-
|
4,539
|
7,938
|
3,988
|
5,111
|
5,244
|
9,777
|
4,744
|
5,696
|
5,270
|
10,276
|
5,466
|
5,778
|
5,822
|
9,807
|
4,557
|
5,645
|
4,999
|
9,133
|
3,597
|
4,534
|
5,524
|
8,388
|
4,647
|
5,446
|
5,759
|
8,554
|
4,462
|
5,248
|
5,494
|
8,483
|
4,323
|
5,298
|
5,993
|
9,143
|
5,512
|
5,554
|
6,655
|
9,374
|
5,452
|
6,125
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
4,412
|
5,204
|
4,545
|
4,933
|
4,805
|
5,602
|
4,955
|
5,014
|
5,019
|
5,556
|
5,104
|
5,402
|
4,996
|
5,546
|
5,191
|
5,346
|
5,130
|
5,366
|
4,728
|
4,864
|
5,783
|
5,232
|
5,060
|
5,489
|
5,242
|
5,945
|
5,385
|
5,310
|
5,361
|
5,832
|
5,668
|
5,534
|
5,516
|
6,057
|
5,786
|
5,555
|
5,649
|
6,182
|
5,757
|
5,736
|
|
営業利益
|
-
|
128
|
2,734
|
-557
|
179
|
437
|
4,175
|
-210
|
680
|
252
|
4,719
|
362
|
376
|
825
|
4,261
|
-634
|
300
|
-132
|
3,766
|
-1,130
|
-330
|
-259
|
3,155
|
-413
|
-43
|
517
|
2,609
|
-923
|
-62
|
134
|
2,650
|
-1,344
|
-237
|
477
|
3,085
|
-274
|
-1
|
1,006
|
3,192
|
-305
|
388
|
|
経常（税引前）利益
|
-
|
243
|
2,762
|
-429
|
222
|
498
|
4,236
|
-53
|
778
|
316
|
4,822
|
560
|
417
|
900
|
4,323
|
-390
|
325
|
-95
|
3,869
|
-1,016
|
-224
|
-242
|
3,165
|
-346
|
24
|
643
|
2,723
|
-806
|
-176
|
339
|
2,747
|
-1,378
|
-248
|
529
|
3,157
|
-255
|
-86
|
1,052
|
3,225
|
-58
|
446
|
|
法人税等合計
|
-
|
138
|
1,021
|
-46
|
156
|
273
|
-475
|
57
|
315
|
397
|
1,483
|
238
|
213
|
514
|
1,335
|
-47
|
317
|
210
|
1,159
|
-327
|
-21
|
-195
|
982
|
-19
|
-272
|
908
|
684
|
50
|
3
|
239
|
1,143
|
-376
|
-6
|
178
|
1,528
|
-47
|
84
|
366
|
1,145
|
60
|
144
|
|
純利益
|
-
|
150
|
1,366
|
-406
|
46
|
217
|
2,720
|
-143
|
356
|
82
|
3,041
|
336
|
251
|
446
|
2,346
|
-640
|
416
|
460
|
2,397
|
-621
|
-102
|
-35
|
2,006
|
-298
|
218
|
2,147
|
1,636
|
-536
|
-167
|
883
|
2,590
|
-989
|
-232
|
350
|
2,999
|
9
|
-125
|
657
|
2,065
|
-117
|
377
|
|
一株あたり利益
|
6
|
4
|
37
|
-11
|
0
|
5
|
48
|
-3
|
9
|
2
|
52
|
6
|
4
|
8
|
42
|
-12
|
7
|
8
|
46
|
-11
|
-1
|
0
|
35
|
-5
|
4
|
39
|
29
|
-9
|
-3
|
16
|
48
|
-18
|
-4
|
6
|
54
|
0.19
|
-2.38
|
12.33
|
38.69
|
-2.21
|
7.1
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
5
|
7
|
40
|
-
|
-
|
-
|
44
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.5
|
-
|
12.5
|
-
|
12.5
|
-
|
12.5
|
-
|
12.5
|
-
|
13.5
|
-
|
13.5
|
-
|
13.5
|
-
|
13.5
|
-
|
15
|
-
|
15
|
-
|
20
|
-
|
21
|