|
（単位：百万円）
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
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2Q19
|
3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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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
|
60,035
|
64,122
|
63,245
|
52,900
|
42,096
|
49,398
|
53,184
|
62,452
|
59,803
|
52,579
|
45,892
|
72,355
|
57,623
|
57,513
|
92,289
|
60,555
|
93,252
|
69,094
|
85,473
|
71,003
|
51,018
|
47,109
|
51,972
|
89,979
|
50,083
|
68,424
|
52,857
|
77,776
|
58,617
|
62,091
|
104,397
|
111,387
|
61,321
|
89,387
|
79,230
|
95,925
|
89,465
|
94,141
|
91,214
|
114,262
|
82,844
|
85,296
|
|
売上原価
|
46,045
|
51,703
|
52,189
|
43,085
|
35,650
|
44,169
|
44,191
|
50,947
|
50,153
|
44,344
|
36,960
|
59,909
|
52,543
|
48,466
|
80,971
|
51,153
|
80,812
|
58,432
|
73,417
|
59,119
|
48,619
|
40,623
|
42,116
|
72,185
|
38,904
|
53,818
|
44,131
|
62,384
|
41,920
|
44,807
|
74,489
|
79,164
|
40,812
|
66,592
|
59,789
|
71,374
|
67,187
|
69,923
|
66,542
|
86,272
|
57,522
|
67,081
|
|
売上総利益
|
13,990
|
12,418
|
11,057
|
9,814
|
6,446
|
5,229
|
8,993
|
11,504
|
9,649
|
8,235
|
8,932
|
12,447
|
5,079
|
9,047
|
11,319
|
9,401
|
12,440
|
10,661
|
12,056
|
11,885
|
2,399
|
6,485
|
9,857
|
17,793
|
11,179
|
14,605
|
8,727
|
15,392
|
16,696
|
17,284
|
29,908
|
32,223
|
20,508
|
22,796
|
19,441
|
24,551
|
22,278
|
24,217
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24,672
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27,990
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25,321
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18,215
|
|
売上総利益率（％）
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|
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|
|
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|
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|
|
|
|
|
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|
|
|
|
|
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|
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|
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|
|
|
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|
|
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|
|
|
|
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営業費用
|
8,395
|
7,836
|
7,990
|
8,205
|
7,295
|
6,948
|
6,997
|
8,735
|
7,011
|
6,777
|
7,631
|
7,754
|
7,571
|
7,375
|
8,841
|
7,956
|
7,605
|
7,408
|
7,894
|
8,957
|
7,443
|
7,326
|
7,714
|
8,869
|
7,647
|
8,344
|
6,517
|
7,226
|
6,788
|
6,747
|
9,610
|
7,994
|
7,349
|
6,471
|
7,038
|
7,654
|
7,616
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7,985
|
8,520
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9,851
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8,369
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8,922
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|
営業利益
|
5,362
|
45
|
1,500
|
1,429
|
-974
|
-2,239
|
1,537
|
2,361
|
2,270
|
1,182
|
948
|
4,364
|
-2,634
|
1,451
|
2,223
|
1,273
|
4,617
|
3,113
|
3,803
|
2,750
|
-5,250
|
-1,021
|
1,823
|
8,640
|
3,400
|
6,140
|
2,109
|
8,160
|
9,810
|
9,494
|
19,438
|
23,343
|
12,903
|
15,598
|
11,367
|
15,379
|
12,948
|
15,823
|
15,739
|
17,502
|
16,699
|
8,808
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|
経常（税引前）利益
|
8,300
|
542
|
-2,156
|
-2,034
|
3,313
|
-5,551
|
2,512
|
1,948
|
5,735
|
3,153
|
-4,777
|
-283
|
-3,181
|
4,474
|
10,982
|
248
|
8,909
|
4,727
|
6,213
|
12,786
|
-9,575
|
2,738
|
3,889
|
12,949
|
10,491
|
8,858
|
5,184
|
19,141
|
22,600
|
20,484
|
14,794
|
25,252
|
18,219
|
20,916
|
9,027
|
20,646
|
16,560
|
9,255
|
20,995
|
17,411
|
20,810
|
12,127
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|
法人税等合計
|
1,881
|
1,779
|
1,906
|
822
|
471
|
-57
|
206
|
1,022
|
634
|
474
|
-1,517
|
649
|
602
|
-208
|
1,606
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-3,254
|
-206
|
1,718
|
1,593
|
1,683
|
173
|
463
|
1,224
|
-3,783
|
2,832
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-3,316
|
11,227
|
-1,091
|
5,304
|
3,666
|
4,520
|
1,612
|
4,335
|
4,757
|
477
|
2,498
|
3,669
|
970
|
11,584
|
9,543
|
5,067
|
1,488
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|
純利益
|
6,825
|
1,138
|
-1,595
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-4,278
|
2,588
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-3,176
|
3,115
|
2,184
|
5,492
|
2,672
|
-38,093
|
-580
|
-2,261
|
5,364
|
9,361
|
3,449
|
9,111
|
3,118
|
4,487
|
10,534
|
-9,536
|
2,561
|
3,199
|
1,051
|
7,656
|
-126,487
|
35,483
|
55,195
|
17,293
|
16,804
|
11,856
|
24,108
|
13,874
|
16,155
|
8,745
|
18,144
|
12,889
|
9,646
|
55,110
|
6,713
|
15,740
|
11,653
|
|
一株あたり利益
|
119.43
|
19.9
|
-27.91
|
-74.85
|
33.41
|
-55.58
|
54.52
|
27.89
|
96.1
|
39.61
|
-666.53
|
-10.88
|
-39.57
|
82.16
|
156.92
|
58.93
|
156.63
|
54.56
|
78.49
|
179.5
|
-166.86
|
44.83
|
56.05
|
56.57
|
124.5
|
-2221.29
|
608.28
|
946.03
|
283.66
|
290.26
|
218.65
|
443.65
|
239.73
|
272.36
|
161.68
|
320.5
|
219.44
|
-137.98
|
206.68
|
26.77
|
61.41
|
44.31
|
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一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
150
|
-
|
220
|
-
|
125
|
-
|
175
|
-
|
125
|
-
|
30
|
-
|
20
|