|
（単位：百万円）
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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
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4Q17
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1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
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2Q23
|
3Q23
|
4Q23
|
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
|
-
|
84,283
|
97,101
|
60,448
|
43,000
|
45,712
|
94,458
|
55,004
|
70,934
|
83,138
|
111,635
|
61,131
|
93,566
|
75,119
|
101,621
|
78,722
|
104,693
|
64,775
|
73,980
|
42,684
|
52,739
|
59,244
|
76,816
|
56,333
|
55,281
|
69,682
|
76,787
|
61,468
|
67,374
|
72,177
|
87,848
|
62,860
|
71,822
|
70,516
|
80,483
|
55,251
|
63,375
|
78,155
|
96,358
|
71,948
|
78,125
|
|
売上原価
|
-
|
73,564
|
86,963
|
49,444
|
38,538
|
40,318
|
84,974
|
48,909
|
62,629
|
72,185
|
101,268
|
54,424
|
82,705
|
66,356
|
91,878
|
68,421
|
91,066
|
59,280
|
67,229
|
39,120
|
47,979
|
54,688
|
71,526
|
52,598
|
58,605
|
63,668
|
73,496
|
58,100
|
62,474
|
66,524
|
79,890
|
58,414
|
65,475
|
65,584
|
70,125
|
51,420
|
57,691
|
70,284
|
85,027
|
64,805
|
69,846
|
|
売上総利益
|
-
|
10,719
|
10,137
|
11,003
|
4,462
|
5,395
|
9,484
|
6,094
|
8,305
|
10,953
|
10,368
|
6,706
|
10,862
|
8,762
|
9,743
|
10,300
|
13,628
|
5,494
|
6,751
|
3,563
|
4,760
|
4,556
|
5,291
|
3,735
|
-3,324
|
6,013
|
3,292
|
3,368
|
4,899
|
5,654
|
7,958
|
4,446
|
6,347
|
4,932
|
10,357
|
3,831
|
5,683
|
7,872
|
11,330
|
7,142
|
8,280
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,844
|
4,593
|
2,872
|
3,066
|
2,995
|
4,200
|
3,015
|
3,390
|
3,204
|
4,694
|
3,053
|
3,618
|
3,386
|
4,029
|
3,664
|
3,944
|
3,969
|
4,281
|
3,529
|
3,601
|
3,633
|
3,857
|
3,802
|
3,761
|
3,844
|
4,387
|
3,885
|
4,216
|
4,104
|
4,566
|
4,216
|
4,533
|
4,361
|
4,817
|
4,785
|
4,734
|
4,689
|
5,668
|
4,973
|
5,302
|
|
営業利益
|
-
|
7,875
|
5,545
|
8,130
|
1,396
|
2,400
|
5,285
|
3,079
|
4,915
|
7,749
|
5,673
|
3,653
|
7,244
|
5,375
|
5,715
|
6,636
|
9,684
|
1,525
|
2,470
|
34
|
1,158
|
924
|
1,433
|
-67
|
-7,085
|
2,170
|
-1,096
|
-517
|
683
|
1,550
|
3,391
|
229
|
1,814
|
571
|
5,541
|
-953
|
948
|
3,183
|
5,661
|
2,169
|
2,977
|
|
経常（税引前）利益
|
-
|
8,294
|
6,267
|
8,324
|
1,595
|
2,956
|
5,964
|
3,199
|
4,617
|
8,231
|
6,081
|
3,875
|
7,494
|
5,626
|
5,937
|
7,001
|
9,971
|
1,975
|
3,022
|
258
|
1,422
|
1,059
|
2,152
|
-116
|
-7,035
|
2,613
|
-594
|
-186
|
480
|
1,338
|
3,388
|
928
|
1,915
|
631
|
6,262
|
-482
|
-148
|
4,212
|
6,119
|
2,306
|
3,254
|
|
法人税等合計
|
-
|
2,630
|
1,527
|
2,539
|
740
|
781
|
1,711
|
1,024
|
1,559
|
2,426
|
-1,982
|
1,380
|
2,311
|
1,718
|
-1,497
|
2,148
|
3,245
|
709
|
691
|
200
|
424
|
241
|
1,119
|
99
|
420
|
779
|
1,351
|
129
|
577
|
1,021
|
544
|
138
|
688
|
137
|
1,917
|
-35
|
145
|
1,642
|
1,555
|
881
|
1,439
|
|
純利益
|
-
|
5,665
|
4,378
|
5,785
|
1,480
|
2,185
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4,256
|
2,318
|
3,189
|
5,825
|
4,818
|
2,495
|
5,183
|
3,907
|
4,053
|
4,852
|
6,726
|
1,165
|
2,241
|
60
|
714
|
795
|
1,119
|
-253
|
-7,394
|
2,231
|
-2,007
|
-316
|
113
|
2,633
|
3,009
|
789
|
1,755
|
513
|
4,364
|
-86
|
81
|
2,933
|
3,817
|
1,435
|
2,710
|
|
一株あたり利益
|
14.02
|
53.04
|
40.97
|
54.09
|
13.86
|
20.47
|
39.88
|
21.71
|
29.89
|
54.58
|
44.87
|
23.34
|
48.47
|
36.18
|
37.39
|
45.39
|
62.64
|
10.74
|
21.02
|
0.56
|
6.56
|
7.41
|
10.42
|
-2.55
|
-70.71
|
21.17
|
-19.17
|
-3.25
|
0.53
|
24.69
|
27.99
|
7.32
|
16.53
|
4.63
|
40.52
|
-0.9
|
0.34
|
27.19
|
36.09
|
13.47
|
25.28
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
20
|
-
|
0
|
-
|
10
|
-
|
20
|
-
|
5
|
-
|
18
|
-
|
18
|
-
|
18
|
-
|
19
|
-
|
19
|
-
|
19
|
-
|
19
|