|
（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
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
25,605
|
27,862
|
17,504
|
21,639
|
29,446
|
28,126
|
22,134
|
31,900
|
32,747
|
28,060
|
22,257
|
26,193
|
25,263
|
36,566
|
21,928
|
25,830
|
27,030
|
30,956
|
22,630
|
29,253
|
31,846
|
33,490
|
25,420
|
28,331
|
26,798
|
29,090
|
23,344
|
24,196
|
26,180
|
35,607
|
27,610
|
30,059
|
32,347
|
39,278
|
31,665
|
33,186
|
38,067
|
32,709
|
34,119
|
38,932
|
|
売上原価
|
-
|
22,359
|
25,528
|
15,792
|
19,026
|
25,250
|
25,187
|
19,638
|
27,880
|
27,909
|
25,595
|
19,825
|
22,379
|
21,288
|
28,728
|
18,909
|
22,261
|
23,269
|
26,927
|
19,389
|
25,260
|
25,940
|
28,997
|
20,929
|
24,518
|
23,280
|
25,146
|
19,599
|
20,896
|
22,071
|
31,233
|
23,208
|
25,847
|
27,759
|
33,692
|
26,616
|
27,746
|
30,506
|
27,726
|
28,867
|
31,975
|
|
売上総利益
|
-
|
3,246
|
2,334
|
1,711
|
2,614
|
4,196
|
2,939
|
2,496
|
4,019
|
4,838
|
2,466
|
2,432
|
3,814
|
3,974
|
7,839
|
3,018
|
3,569
|
3,762
|
4,028
|
3,241
|
3,992
|
5,907
|
4,492
|
4,491
|
3,812
|
3,518
|
3,945
|
3,744
|
3,300
|
4,109
|
4,374
|
4,401
|
4,212
|
4,589
|
5,585
|
5,049
|
5,439
|
7,561
|
4,983
|
5,251
|
6,958
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.39
|
19.86
|
15.23
|
15.39
|
17.87
|
|
営業費用
|
-
|
1,655
|
2,041
|
1,817
|
1,856
|
1,912
|
2,188
|
2,047
|
2,035
|
2,003
|
2,293
|
2,553
|
1,987
|
2,005
|
2,766
|
2,138
|
2,160
|
2,190
|
3,008
|
2,148
|
2,206
|
2,146
|
2,736
|
2,183
|
2,133
|
2,127
|
2,705
|
2,358
|
2,388
|
2,352
|
2,713
|
2,971
|
2,332
|
2,652
|
3,004
|
2,494
|
2,247
|
2,379
|
3,597
|
2,771
|
2,601
|
|
営業利益
|
-
|
1,591
|
293
|
-105
|
757
|
2,283
|
752
|
448
|
1,984
|
2,835
|
173
|
-121
|
1,826
|
1,970
|
5,072
|
880
|
1,409
|
1,571
|
1,021
|
1,092
|
1,787
|
3,760
|
1,757
|
2,307
|
1,680
|
3,080
|
1,240
|
1,386
|
912
|
1,757
|
1,660
|
1,430
|
1,880
|
1,937
|
2,580
|
2,554
|
3,193
|
5,181
|
1,387
|
2,480
|
4,356
|
|
経常（税引前）利益
|
-
|
1,545
|
276
|
-85
|
759
|
2,267
|
513
|
450
|
1,953
|
2,809
|
135
|
-170
|
1,813
|
1,943
|
5,203
|
867
|
1,382
|
1,591
|
1,057
|
1,095
|
1,754
|
3,811
|
1,762
|
2,345
|
1,660
|
1,407
|
1,235
|
1,390
|
897
|
1,721
|
1,621
|
1,377
|
1,843
|
1,938
|
2,585
|
2,551
|
3,187
|
5,187
|
1,327
|
2,477
|
4,323
|
|
法人税等合計
|
-
|
212
|
126
|
105
|
83
|
397
|
234
|
117
|
337
|
611
|
287
|
270
|
243
|
310
|
89
|
330
|
432
|
381
|
503
|
353
|
608
|
1,067
|
607
|
789
|
402
|
436
|
473
|
467
|
326
|
562
|
464
|
620
|
431
|
653
|
836
|
962
|
1,027
|
1,652
|
341
|
1,036
|
1,309
|
|
純利益
|
-
|
1,340
|
-288
|
-174
|
675
|
1,873
|
279
|
330
|
1,617
|
2,196
|
-299
|
-424
|
1,573
|
1,650
|
5,119
|
524
|
946
|
1,207
|
537
|
747
|
1,097
|
2,626
|
1,122
|
1,550
|
1,297
|
940
|
752
|
925
|
572
|
1,152
|
1,141
|
754
|
1,397
|
1,295
|
1,608
|
1,581
|
2,153
|
3,551
|
933
|
1,434
|
2,929
|
|
一株あたり利益
|
14.69
|
28.26
|
-6.07
|
-3.69
|
14.35
|
40.01
|
6.02
|
7.07
|
34.54
|
46.94
|
-6.4
|
-9.08
|
33.63
|
35.25
|
109.36
|
11.19
|
20.29
|
25.99
|
11.57
|
16.1
|
23.57
|
56.38
|
24.08
|
33.3
|
27.78
|
20.12
|
16.08
|
19.8
|
12.28
|
24.81
|
24.54
|
16.24
|
30.03
|
27.75
|
34.51
|
33.9
|
46.09
|
75.99
|
19.94
|
30.67
|
62.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
26
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
33
|
-
|
17
|
-
|
27
|
-
|
22
|
-
|
50
|
-
|
40
|