|
（単位：百万円）
|
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
|
-
|
1,490
|
2,481
|
3,535
|
2,711
|
3,013
|
3,343
|
3,313
|
3,866
|
3,576
|
3,548
|
5,312
|
4,821
|
5,768
|
5,986
|
4,790
|
5,567
|
4,261
|
6,116
|
7,252
|
7,746
|
8,093
|
8,525
|
8,813
|
7,463
|
8,780
|
9,596
|
8,955
|
11,276
|
14,921
|
15,157
|
18,532
|
14,942
|
-
|
20,527
|
20,082
|
|
売上原価
|
-
|
644
|
801
|
1,663
|
1,717
|
1,596
|
1,553
|
1,666
|
1,693
|
1,565
|
1,660
|
2,115
|
2,113
|
2,429
|
2,473
|
2,718
|
2,790
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
-
|
845
|
1,678
|
1,871
|
993
|
1,414
|
1,790
|
1,646
|
2,174
|
2,011
|
1,888
|
3,196
|
2,708
|
3,340
|
3,513
|
2,071
|
2,778
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
572
|
514
|
500
|
532
|
731
|
717
|
778
|
719
|
382
|
954
|
872
|
1,073
|
1,079
|
1,095
|
1,197
|
1,303
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-
|
272
|
1,163
|
1,371
|
461
|
682
|
1,072
|
869
|
1,454
|
1,630
|
934
|
2,324
|
1,634
|
2,261
|
2,418
|
873
|
1,475
|
3,610
|
2,483
|
1,533
|
-3,021
|
-121
|
6,109
|
1,317
|
901
|
543
|
2,988
|
3,245
|
143
|
-1,357
|
571
|
1,581
|
377
|
-
|
3,296
|
1,592
|
|
経常（税引前）利益
|
-
|
-14
|
878
|
934
|
37
|
205
|
643
|
523
|
1,003
|
1,291
|
361
|
1,711
|
1,073
|
1,505
|
1,674
|
129
|
717
|
-576
|
2,141
|
6,918
|
-3,186
|
-858
|
5,669
|
825
|
226
|
-1,891
|
2,640
|
2,706
|
3,580
|
2,939
|
200
|
71
|
-335
|
-
|
1,741
|
2,762
|
|
法人税等合計
|
-
|
-224
|
220
|
237
|
153
|
-125
|
188
|
138
|
290
|
484
|
219
|
659
|
581
|
401
|
580
|
-23
|
197
|
-1,679
|
636
|
545
|
1,321
|
-494
|
568
|
288
|
367
|
-397
|
728
|
632
|
-38
|
174
|
-142
|
180
|
174
|
-
|
446
|
-31
|
|
純利益
|
-
|
135
|
639
|
696
|
-117
|
413
|
453
|
381
|
713
|
1,075
|
379
|
1,734
|
1,523
|
1,103
|
1,093
|
152
|
521
|
9,383
|
1,310
|
5,926
|
-5,112
|
-543
|
4,637
|
183
|
-526
|
-1,616
|
1,354
|
1,464
|
3,166
|
2,873
|
331
|
-459
|
-784
|
-
|
862
|
2,461
|
|
一株あたり利益
|
-12.59
|
-85.59
|
25.63
|
23.34
|
-15.74
|
-22.35
|
3.25
|
1.09
|
6.88
|
11.01
|
1.59
|
17.98
|
17.41
|
11.56
|
8.88
|
-2.01
|
4.16
|
143.54
|
16.85
|
75.97
|
-65.4
|
-6.99
|
59.04
|
2.33
|
-6.69
|
-20.59
|
17.21
|
18.56
|
40.13
|
36.41
|
3.73
|
-5.16
|
-8.71
|
-
|
9.53
|
27.21
|
|
希薄化後一株あたり利益
|
-
|
0.38
|
24.53
|
22.29
|
-15.14
|
-21.37
|
3.06
|
1.03
|
6.54
|
10.45
|
1.52
|
17.27
|
16.74
|
11.21
|
8.64
|
-1.97
|
4.04
|
139.74
|
16.55
|
74.85
|
-65.4
|
-6.86
|
58.61
|
2.31
|
-6.69
|
-20.44
|
17.14
|
18.5
|
40
|
36.32
|
3.73
|
-5.16
|
-8.71
|
-
|
9.52
|
27.19
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|