|
（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
|
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
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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
|
-
|
220,269
|
223,486
|
163,371
|
154,996
|
196,427
|
178,358
|
153,024
|
191,821
|
186,195
|
191,947
|
146,157
|
132,164
|
146,314
|
194,606
|
107,454
|
110,900
|
123,880
|
138,575
|
96,858
|
102,542
|
105,528
|
129,042
|
107,051
|
110,857
|
101,534
|
108,959
|
118,190
|
149,019
|
149,409
|
190,272
|
179,860
|
223,401
|
197,808
|
231,526
|
204,165
|
202,543
|
197,430
|
253,944
|
189,821
|
191,433
|
|
売上原価
|
-
|
201,214
|
207,910
|
150,574
|
170,475
|
180,304
|
190,347
|
141,512
|
178,609
|
172,739
|
185,178
|
135,180
|
122,577
|
136,067
|
180,455
|
99,191
|
101,138
|
112,028
|
125,103
|
87,734
|
90,073
|
94,415
|
117,966
|
97,599
|
99,469
|
91,259
|
94,702
|
101,939
|
133,179
|
136,471
|
168,575
|
162,017
|
212,796
|
193,931
|
253,187
|
188,584
|
190,757
|
221,645
|
238,170
|
174,376
|
176,601
|
|
売上総利益
|
-
|
19,054
|
15,576
|
12,797
|
-15,479
|
16,123
|
-11,989
|
11,512
|
13,212
|
13,455
|
6,770
|
10,976
|
9,587
|
10,247
|
14,152
|
8,262
|
9,762
|
11,852
|
13,473
|
9,123
|
12,469
|
11,113
|
11,077
|
9,451
|
11,388
|
10,275
|
14,258
|
16,250
|
15,840
|
12,939
|
21,696
|
17,842
|
10,605
|
3,877
|
-21,661
|
15,580
|
11,786
|
-24,214
|
15,774
|
15,445
|
14,832
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
6,176
|
6,277
|
5,740
|
5,768
|
5,638
|
5,802
|
5,264
|
5,937
|
5,327
|
6,925
|
5,382
|
4,870
|
5,308
|
6,152
|
5,383
|
5,438
|
5,603
|
6,690
|
4,903
|
5,181
|
5,304
|
5,513
|
5,260
|
5,193
|
5,329
|
8,901
|
6,007
|
7,102
|
6,600
|
10,317
|
7,798
|
7,642
|
7,611
|
6,608
|
7,475
|
7,470
|
7,414
|
8,041
|
7,545
|
6,966
|
|
営業利益
|
-
|
12,879
|
9,299
|
7,057
|
-21,247
|
10,486
|
-17,792
|
6,248
|
7,274
|
8,128
|
-155
|
5,594
|
4,717
|
4,939
|
7,999
|
2,879
|
4,324
|
6,248
|
6,783
|
4,219
|
7,289
|
5,809
|
5,563
|
4,191
|
6,195
|
4,946
|
5,356
|
10,242
|
8,739
|
6,338
|
11,380
|
10,044
|
2,963
|
-3,735
|
-28,267
|
8,105
|
4,315
|
-31,627
|
7,733
|
7,899
|
7,866
|
|
経常（税引前）利益
|
-
|
14,690
|
8,208
|
6,185
|
-21,044
|
14,758
|
-15,114
|
9,022
|
8,923
|
9,904
|
-2,922
|
8,628
|
7,331
|
6,705
|
9,640
|
5,328
|
5,032
|
8,007
|
4,000
|
4,377
|
7,551
|
6,592
|
6,986
|
5,996
|
6,611
|
7,263
|
10,158
|
18,520
|
11,961
|
3,013
|
17,066
|
17,776
|
7,625
|
-2,078
|
-22,965
|
17,632
|
1,724
|
-19,199
|
11,163
|
9,201
|
11,944
|
|
法人税等合計
|
-
|
3,083
|
3,669
|
2,814
|
2,909
|
2,488
|
-5,718
|
3,060
|
1,831
|
2,313
|
7,649
|
5,962
|
2,846
|
3,725
|
-4,256
|
3,134
|
1,716
|
6,616
|
10,219
|
2,974
|
4,756
|
5,315
|
4,190
|
1,559
|
1,254
|
3,160
|
2,263
|
7,154
|
4,805
|
1,199
|
5,605
|
7,504
|
5,286
|
726
|
-2,854
|
5,219
|
1,351
|
-2,475
|
4,627
|
3,562
|
5,871
|
|
純利益
|
-
|
12,079
|
-1,126
|
3,371
|
-24,169
|
12,614
|
-13,659
|
5,661
|
6,872
|
7,448
|
-3,260
|
2,705
|
4,470
|
2,906
|
14,069
|
2,156
|
2,419
|
310
|
-667
|
1,412
|
2,588
|
3,022
|
-1,854
|
-55,173
|
6,730
|
4,046
|
8,913
|
12,519
|
8,219
|
1,813
|
7,536
|
10,258
|
2,339
|
-1,965
|
-18,405
|
12,399
|
386
|
-16,741
|
3,571
|
5,600
|
6,061
|
|
一株あたり利益
|
88.88
|
47.87
|
-4.76
|
13.21
|
-96.08
|
49.95
|
-54.51
|
22.17
|
27.01
|
29.5
|
-12.92
|
10.47
|
17.48
|
11.43
|
55.76
|
8.32
|
9.41
|
1.23
|
-2.64
|
5.6
|
10.15
|
11.97
|
-7.35
|
-218.54
|
26.65
|
16.02
|
35.04
|
49.57
|
32.54
|
7.17
|
33.01
|
42.6
|
9.71
|
-8.14
|
-76.56
|
51.28
|
1.59
|
-69.3
|
14.78
|
23.17
|
25.07
|
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希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
42.58
|
9.69
|
-8.21
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
-
|
-
|
-
|
12
|
-
|
-
|
-
|
15
|
-
|
-
|
-
|
38
|
-
|
-
|
-
|
40
|
-
|
-
|
-
|
40
|
-
|
-
|