|
（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
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
43,698
|
54,575
|
40,174
|
35,368
|
39,728
|
52,813
|
43,061
|
43,924
|
46,636
|
63,000
|
43,711
|
43,286
|
50,155
|
66,326
|
48,604
|
44,244
|
46,480
|
65,117
|
43,425
|
44,522
|
44,901
|
59,145
|
50,083
|
42,444
|
51,552
|
71,194
|
55,298
|
57,344
|
65,544
|
88,133
|
61,632
|
59,525
|
60,416
|
74,755
|
58,557
|
53,738
|
63,370
|
78,777
|
67,549
|
61,011
|
|
売上原価
|
-
|
27,444
|
30,390
|
20,168
|
20,302
|
23,340
|
29,331
|
22,987
|
27,295
|
28,597
|
37,753
|
24,908
|
27,518
|
32,630
|
41,040
|
29,045
|
28,774
|
29,393
|
41,082
|
25,463
|
28,323
|
28,574
|
38,657
|
30,714
|
28,644
|
37,398
|
49,468
|
36,046
|
43,095
|
47,723
|
61,238
|
42,009
|
43,993
|
43,708
|
49,102
|
39,620
|
38,864
|
45,421
|
53,502
|
45,211
|
44,509
|
|
売上総利益
|
-
|
16,254
|
24,185
|
20,005
|
15,066
|
16,388
|
23,483
|
20,074
|
16,628
|
18,039
|
25,247
|
18,803
|
15,767
|
17,526
|
25,285
|
19,559
|
15,469
|
17,088
|
24,035
|
17,961
|
16,199
|
16,328
|
20,487
|
19,369
|
13,800
|
14,154
|
21,725
|
19,252
|
14,249
|
17,820
|
26,896
|
19,622
|
15,533
|
16,707
|
25,653
|
18,937
|
14,874
|
17,948
|
25,276
|
22,338
|
16,502
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業利益
|
-
|
-161
|
7,205
|
4,390
|
-637
|
-123
|
5,994
|
2,928
|
162
|
780
|
6,830
|
2,589
|
-441
|
500
|
7,447
|
2,924
|
-1,128
|
-532
|
6,298
|
1,522
|
257
|
-706
|
3,778
|
1,926
|
-2,532
|
-2,993
|
4,050
|
2,233
|
-1,826
|
648
|
9,756
|
3,214
|
-573
|
-447
|
7,478
|
2,602
|
-923
|
1,382
|
7,469
|
5,477
|
-352
|
|
経常（税引前）利益
|
-
|
-197
|
6,933
|
4,470
|
-891
|
-280
|
5,976
|
3,052
|
177
|
1,072
|
6,514
|
2,699
|
-470
|
624
|
6,907
|
3,035
|
-1,205
|
-266
|
5,965
|
1,886
|
-27
|
-639
|
3,338
|
2,068
|
-2,361
|
-2,491
|
3,355
|
2,852
|
-1,552
|
741
|
9,718
|
3,759
|
-546
|
-258
|
7,422
|
3,135
|
-996
|
1,778
|
6,694
|
5,733
|
-282
|
|
純利益
|
-
|
-6,408
|
5,369
|
-564
|
-95
|
-338
|
4,606
|
1,966
|
25
|
730
|
3,762
|
1,647
|
-640
|
306
|
4,817
|
2,207
|
-1,069
|
-34
|
4,009
|
920
|
-275
|
-803
|
2,434
|
1,652
|
-1,261
|
-2,248
|
2,789
|
1,896
|
5,582
|
677
|
5,748
|
2,635
|
-340
|
-162
|
4,201
|
2,003
|
-784
|
1,440
|
4,504
|
4,034
|
164
|
|
一株あたり利益
|
0.26
|
-17.5
|
14.26
|
-1.64
|
-0.27
|
-0.96
|
12.16
|
5.26
|
-6.57
|
18.93
|
94.82
|
43.69
|
-20.25
|
3.29
|
121.4
|
57.78
|
-28.83
|
-0.92
|
98.61
|
24.19
|
-11.2
|
-23.38
|
58.86
|
40.01
|
-35.02
|
-60.75
|
69.13
|
48.61
|
145.64
|
16.96
|
145.71
|
70.52
|
-10.65
|
-7.08
|
113.46
|
51.3
|
-21.18
|
34.34
|
107.35
|
95.75
|
4.95
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
35
|