|
（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
|
-
|
152,853
|
-
|
151,115
|
179,057
|
166,845
|
-
|
169,852
|
192,800
|
171,585
|
-
|
165,734
|
192,966
|
176,481
|
-
|
178,956
|
194,278
|
170,630
|
-
|
165,495
|
185,588
|
158,699
|
209,449
|
117,778
|
152,463
|
162,778
|
208,929
|
166,678
|
235,444
|
202,540
|
228,541
|
181,086
|
219,771
|
177,269
|
209,277
|
186,854
|
231,526
|
199,610
|
233,409
|
175,644
|
209,226
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16,092
|
15,854
|
18,713
|
24,359
|
15,872
|
17,526
|
17,594
|
26,189
|
15,845
|
18,498
|
15,706
|
27,517
|
13,443
|
20,389
|
24,878
|
23,559
|
14,220
|
17,231
|
16,744
|
23,339
|
15,058
|
15,208
|
15,254
|
24,815
|
14,762
|
15,466
|
16,378
|
20,975
|
14,694
|
14,000
|
|
営業費用
|
-
|
2,265
|
2,621
|
2,234
|
2,047
|
3,106
|
2,691
|
2,676
|
2,821
|
3,010
|
2,789
|
3,155
|
3,179
|
3,257
|
3,294
|
3,291
|
3,470
|
3,148
|
3,500
|
3,365
|
3,521
|
3,469
|
3,705
|
3,163
|
3,044
|
3,256
|
3,070
|
3,275
|
3,354
|
3,485
|
3,229
|
3,122
|
3,074
|
3,068
|
3,273
|
3,587
|
3,316
|
3,423
|
3,499
|
3,862
|
3,506
|
|
営業利益
|
-
|
6,047
|
14
|
-8,408
|
13,330
|
9,310
|
5,777
|
9,275
|
22,737
|
5,353
|
-8,100
|
-4,775
|
16,312
|
6,413
|
7,779
|
11,221
|
22,391
|
2,417
|
-4,741
|
2,028
|
17,180
|
-1,317
|
-11,435
|
-3,463
|
4,661
|
-15,795
|
1,080
|
2,839
|
7,720
|
-11,361
|
-11,485
|
16,660
|
48,790
|
13,125
|
-49
|
30,762
|
22,819
|
11,754
|
23,738
|
22,642
|
43,662
|
|
経常（税引前）利益
|
-
|
5,728
|
-1,289
|
-9,295
|
11,986
|
8,131
|
5,102
|
9,543
|
21,859
|
5,417
|
-8,819
|
-5,027
|
17,213
|
5,757
|
7,185
|
10,971
|
21,433
|
1,532
|
-5,984
|
1,476
|
16,055
|
-2,498
|
-9,845
|
-3,857
|
5,229
|
-15,626
|
2,140
|
4,910
|
12,454
|
-9,584
|
-30,295
|
15,498
|
49,113
|
13,799
|
1,686
|
31,764
|
24,138
|
11,493
|
24,216
|
22,656
|
43,653
|
|
法人税等合計
|
-
|
1,479
|
1,224
|
-1,251
|
2,638
|
2,134
|
808
|
3,268
|
5,926
|
1,372
|
-2,219
|
-500
|
4,808
|
1,693
|
1,996
|
3,604
|
5,444
|
543
|
-1,672
|
574
|
5,166
|
-674
|
-3,066
|
-1,096
|
1,521
|
-4,916
|
3,503
|
2,912
|
5,818
|
-2,301
|
-5,380
|
3,331
|
12,089
|
6,774
|
-2,400
|
7,343
|
6,960
|
3,312
|
5,491
|
7,303
|
9,290
|
|
純利益
|
-
|
3,706
|
-3,527
|
-8,394
|
9,531
|
5,819
|
4,412
|
6,496
|
16,143
|
3,791
|
-6,743
|
-4,527
|
12,404
|
4,065
|
5,205
|
7,675
|
15,681
|
990
|
-6,202
|
901
|
10,889
|
-1,823
|
-6,779
|
-2,761
|
3,707
|
-12,277
|
5,229
|
2,305
|
6,781
|
-7,096
|
-24,709
|
11,854
|
37,014
|
7,570
|
4,263
|
24,083
|
17,325
|
8,252
|
18,809
|
15,353
|
34,363
|
|
一株あたり利益
|
41.79
|
17.96
|
-17.13
|
-40.8
|
46.28
|
28.21
|
21.42
|
31.52
|
78.39
|
18.38
|
-32.74
|
-22.22
|
60.09
|
19.56
|
25.1
|
37.09
|
76.12
|
4.81
|
-30.12
|
4.11
|
52.74
|
-9.1
|
-33.18
|
-13.7
|
17.83
|
-59.86
|
25.28
|
10.93
|
32.75
|
-34.5
|
-120.39
|
57.4
|
179.74
|
36.53
|
20.57
|
116.83
|
83.99
|
40.12
|
91.26
|
74.32
|
167
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
0
|
-
|
0
|
-
|
15
|
-
|
15
|
-
|
20
|
-
|
20
|
-
|
25
|