|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
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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
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
22,497
|
30,871
|
18,160
|
16,105
|
21,750
|
31,026
|
21,560
|
19,818
|
26,579
|
35,624
|
24,082
|
22,412
|
31,010
|
43,671
|
28,262
|
26,265
|
30,717
|
41,132
|
26,351
|
23,436
|
29,003
|
39,371
|
25,517
|
22,291
|
30,964
|
48,186
|
32,825
|
29,721
|
45,174
|
67,120
|
40,268
|
32,679
|
41,802
|
59,136
|
36,533
|
31,491
|
43,094
|
59,177
|
38,296
|
33,071
|
|
売上原価
|
-
|
17,035
|
21,208
|
10,998
|
10,701
|
15,870
|
21,276
|
13,405
|
13,792
|
20,172
|
25,417
|
16,055
|
16,100
|
24,596
|
31,515
|
19,252
|
20,698
|
23,813
|
28,479
|
17,443
|
17,648
|
22,264
|
26,518
|
15,394
|
15,945
|
24,931
|
33,683
|
22,234
|
22,769
|
36,726
|
48,172
|
27,289
|
23,843
|
32,481
|
41,184
|
23,371
|
22,693
|
33,484
|
40,380
|
23,724
|
23,166
|
|
売上総利益
|
-
|
5,463
|
9,663
|
7,162
|
5,404
|
5,880
|
9,751
|
8,155
|
6,026
|
6,407
|
10,207
|
8,027
|
6,312
|
6,414
|
12,156
|
9,010
|
5,567
|
6,904
|
12,652
|
8,908
|
5,789
|
6,739
|
12,854
|
10,123
|
6,346
|
6,033
|
14,503
|
10,591
|
6,952
|
8,447
|
18,949
|
12,979
|
8,836
|
9,321
|
17,951
|
13,161
|
8,799
|
9,610
|
18,797
|
14,572
|
9,904
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業利益
|
-
|
-1,088
|
2,531
|
751
|
-1,040
|
-837
|
2,629
|
1,491
|
-684
|
-571
|
2,638
|
1,230
|
-570
|
-682
|
4,081
|
2,126
|
-1,536
|
-407
|
4,422
|
2,013
|
-1,219
|
-607
|
4,897
|
2,971
|
-695
|
-1,510
|
6,287
|
3,419
|
-370
|
629
|
9,664
|
5,148
|
896
|
709
|
8,842
|
4,968
|
-176
|
387
|
9,149
|
5,811
|
862
|
|
経常（税引前）利益
|
-
|
-1,177
|
2,573
|
1,177
|
-1,190
|
-855
|
2,691
|
1,599
|
-734
|
-590
|
2,636
|
1,312
|
-594
|
-543
|
4,047
|
2,512
|
-1,349
|
-442
|
4,473
|
2,169
|
-1,216
|
-515
|
5,017
|
3,098
|
-702
|
-1,446
|
6,354
|
3,590
|
-381
|
478
|
9,707
|
5,364
|
856
|
721
|
8,942
|
5,126
|
-234
|
418
|
9,118
|
5,984
|
879
|
|
法人税等合計
|
-
|
16
|
647
|
355
|
-262
|
-128
|
410
|
419
|
-242
|
-153
|
704
|
363
|
18
|
-147
|
1,092
|
543
|
-371
|
-109
|
1,113
|
601
|
-330
|
38
|
1,348
|
845
|
-199
|
-369
|
1,754
|
987
|
-94
|
277
|
2,635
|
1,517
|
232
|
270
|
2,236
|
1,454
|
-42
|
167
|
2,420
|
1,675
|
258
|
|
純利益
|
-
|
-884
|
1,925
|
822
|
-929
|
-728
|
2,181
|
1,182
|
-655
|
-438
|
1,866
|
949
|
56
|
-397
|
2,955
|
1,968
|
-979
|
-334
|
3,359
|
1,577
|
-886
|
-15
|
3,670
|
2,253
|
-498
|
-1,078
|
4,599
|
2,603
|
-284
|
608
|
7,071
|
3,847
|
623
|
452
|
6,757
|
3,672
|
-187
|
250
|
6,698
|
4,309
|
607
|
|
一株あたり利益
|
-11.3
|
-11.71
|
24
|
10.22
|
-11.85
|
-9.4
|
27.25
|
13.97
|
-7.5
|
-5.22
|
109.77
|
10.78
|
3.23
|
-23.6
|
165.41
|
111.33
|
-55.92
|
-20.58
|
189.75
|
89.6
|
-50.92
|
-2.07
|
206.98
|
127.59
|
-28.26
|
-61.99
|
260.06
|
147.72
|
-16.1
|
34.13
|
399.88
|
217.6
|
34.17
|
24.7
|
383.46
|
208.41
|
-168.85
|
2.71
|
75.8
|
48.82
|
6.72
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
9.24
|
-
|
-
|
-
|
13.38
|
-7.24
|
-5.35
|
109.61
|
10.76
|
46.28
|
-23.56
|
165.11
|
111.09
|
-55.8
|
-20.54
|
189.32
|
89.37
|
-50.8
|
-2.06
|
206.42
|
127.22
|
-28.21
|
-61.8
|
259.24
|
147.19
|
-16.06
|
34
|
398.42
|
216.75
|
34.01
|
24.59
|
-143.89
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
40
|
-
|
35
|
-
|
45
|
-
|
45
|
-
|
10
|
-
|
11.5
|