|
（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
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2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
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2Q23
|
3Q23
|
4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
|
|
売上高
|
-
|
15,979
|
65,650
|
11,219
|
18,033
|
18,025
|
64,411
|
10,202
|
14,315
|
19,593
|
66,785
|
11,582
|
17,952
|
20,596
|
67,212
|
14,848
|
19,204
|
22,450
|
72,221
|
14,185
|
19,795
|
24,517
|
74,858
|
15,934
|
23,548
|
27,115
|
68,960
|
19,918
|
26,812
|
31,018
|
72,968
|
21,161
|
31,850
|
37,719
|
74,831
|
25,015
|
34,180
|
39,261
|
80,638
|
33,054
|
42,603
|
|
売上原価
|
-
|
13,423
|
49,920
|
9,865
|
15,376
|
14,327
|
48,648
|
9,231
|
12,255
|
15,504
|
49,935
|
10,186
|
15,101
|
16,487
|
49,668
|
12,412
|
15,990
|
18,007
|
55,437
|
12,464
|
16,463
|
18,490
|
56,319
|
14,343
|
19,184
|
21,706
|
51,832
|
17,119
|
22,440
|
24,836
|
56,033
|
18,530
|
26,494
|
28,669
|
57,465
|
20,875
|
27,588
|
30,779
|
61,138
|
26,172
|
33,002
|
|
売上総利益
|
-
|
2,557
|
15,730
|
1,354
|
2,657
|
3,698
|
15,762
|
970
|
2,061
|
4,089
|
16,850
|
1,395
|
2,851
|
4,110
|
17,543
|
2,435
|
3,214
|
4,444
|
16,784
|
1,720
|
3,333
|
6,027
|
18,539
|
1,591
|
4,363
|
5,410
|
17,127
|
2,798
|
4,373
|
6,182
|
16,934
|
2,631
|
5,356
|
9,050
|
17,366
|
4,139
|
6,592
|
8,482
|
19,500
|
6,881
|
9,602
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
3,127
|
4,097
|
3,823
|
4,189
|
3,878
|
5,252
|
3,793
|
4,361
|
4,161
|
4,909
|
3,711
|
4,186
|
4,352
|
6,042
|
3,999
|
4,608
|
4,959
|
5,087
|
4,098
|
4,414
|
3,654
|
6,589
|
4,419
|
4,745
|
4,841
|
6,339
|
4,731
|
5,425
|
5,221
|
6,221
|
5,154
|
5,615
|
6,176
|
7,554
|
6,208
|
6,593
|
6,765
|
8,521
|
7,485
|
7,852
|
|
営業利益
|
-
|
-571
|
11,632
|
-2,469
|
-1,531
|
-181
|
10,509
|
-2,822
|
-2,301
|
-71
|
11,939
|
-2,316
|
-1,335
|
-242
|
11,500
|
-1,563
|
-1,394
|
-516
|
11,696
|
-2,377
|
-1,081
|
2,372
|
11,949
|
-2,828
|
-381
|
569
|
10,786
|
-1,932
|
-1,052
|
961
|
10,711
|
-2,522
|
-260
|
2,873
|
9,812
|
-2,068
|
-1
|
1,717
|
10,978
|
-603
|
1,748
|
|
経常（税引前）利益
|
-
|
-596
|
11,367
|
-2,779
|
-1,604
|
380
|
10,254
|
-2,823
|
-2,298
|
-79
|
11,665
|
-2,096
|
-1,259
|
-378
|
11,357
|
-1,659
|
-1,418
|
-417
|
11,626
|
-2,393
|
-1,154
|
2,312
|
12,288
|
-2,697
|
-385
|
702
|
11,131
|
-1,142
|
-777
|
491
|
10,496
|
-2,141
|
-139
|
2,602
|
10,168
|
-1,666
|
-865
|
2,193
|
10,289
|
-665
|
1,867
|
|
法人税等合計
|
-
|
-15
|
4,148
|
-1,472
|
-374
|
112
|
3,190
|
-833
|
-711
|
2
|
4,055
|
-619
|
-391
|
-111
|
3,567
|
-497
|
-380
|
-100
|
3,423
|
-528
|
-313
|
681
|
4,652
|
-608
|
-72
|
218
|
3,315
|
-248
|
-205
|
155
|
2,870
|
-382
|
43
|
715
|
2,748
|
-203
|
-77
|
594
|
2,252
|
247
|
160
|
|
純利益
|
-
|
-581
|
7,224
|
-1,306
|
-1,231
|
253
|
7,042
|
-1,990
|
-1,586
|
-82
|
7,609
|
-1,477
|
-867
|
-268
|
7,818
|
-1,162
|
-1,037
|
-317
|
8,240
|
-1,861
|
-841
|
1,630
|
7,635
|
-2,078
|
-313
|
567
|
7,815
|
-894
|
-571
|
336
|
7,625
|
-1,759
|
-182
|
1,887
|
7,420
|
-1,463
|
-788
|
1,598
|
7,947
|
-918
|
1,700
|
|
一株あたり利益
|
-67.93
|
-22.61
|
278.69
|
-50.6
|
-47.71
|
9.56
|
271.7
|
-76.96
|
-61.27
|
-3.53
|
293.41
|
-57.34
|
-34.02
|
-10.8
|
201.9
|
-44.85
|
-40.11
|
-14.74
|
216.49
|
-85.67
|
-19.47
|
37.5
|
175.31
|
-47.73
|
-7.21
|
13.03
|
185.28
|
-21.85
|
-14.59
|
6.22
|
173.69
|
-43.48
|
-6.98
|
40.37
|
167.74
|
-36.2
|
-20.95
|
34.58
|
179.63
|
-22.99
|
36.83
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
31
|
-
|
40
|
-
|
40
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
22
|
-
|
22
|
-
|
24
|
-
|
24
|
-
|
26
|
-
|
35
|