|
（単位：百万円）
|
1Q16
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2Q16
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3Q16
|
4Q16
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1Q17
|
2Q17
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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
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2Q25
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3Q25
|
4Q25
|
1Q26
|
|
売上高
|
63,891
|
63,711
|
66,828
|
69,298
|
69,231
|
67,636
|
68,613
|
74,915
|
72,458
|
78,161
|
78,071
|
82,720
|
82,997
|
81,695
|
78,603
|
83,689
|
79,626
|
81,603
|
78,119
|
85,636
|
85,751
|
79,155
|
79,764
|
89,870
|
91,927
|
90,559
|
88,389
|
95,221
|
92,066
|
91,907
|
93,307
|
95,299
|
89,881
|
89,435
|
86,242
|
91,175
|
76,323
|
77,611
|
74,977
|
80,329
|
76,965
|
|
売上原価
|
50,479
|
51,688
|
53,786
|
54,966
|
55,858
|
54,009
|
55,083
|
58,828
|
57,202
|
61,485
|
61,988
|
63,707
|
64,946
|
63,587
|
60,526
|
63,215
|
61,356
|
62,475
|
59,886
|
64,578
|
63,419
|
59,496
|
60,725
|
67,930
|
70,207
|
67,766
|
66,864
|
71,587
|
69,793
|
69,323
|
70,350
|
71,587
|
68,655
|
68,175
|
66,278
|
68,799
|
59,949
|
60,091
|
59,189
|
62,052
|
59,880
|
|
売上総利益
|
13,412
|
12,023
|
13,042
|
14,331
|
13,372
|
13,628
|
13,530
|
16,087
|
15,256
|
16,675
|
16,084
|
19,013
|
18,051
|
18,107
|
18,078
|
20,474
|
18,270
|
19,127
|
18,234
|
21,058
|
22,332
|
19,659
|
19,038
|
21,940
|
21,720
|
22,792
|
21,526
|
23,633
|
22,273
|
22,583
|
22,957
|
23,712
|
21,226
|
21,259
|
19,965
|
22,375
|
16,374
|
17,520
|
15,788
|
18,276
|
17,085
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
13,061
|
11,301
|
12,112
|
12,474
|
13,156
|
13,049
|
12,447
|
13,476
|
14,222
|
15,091
|
14,844
|
16,332
|
16,599
|
15,826
|
15,983
|
16,837
|
17,026
|
16,470
|
16,278
|
16,337
|
15,044
|
16,145
|
15,328
|
16,511
|
16,020
|
16,496
|
16,174
|
18,898
|
18,943
|
19,180
|
19,025
|
20,000
|
18,997
|
19,508
|
19,270
|
20,255
|
16,810
|
17,040
|
17,112
|
18,234
|
17,653
|
|
営業利益
|
350
|
722
|
930
|
1,858
|
215
|
579
|
1,083
|
2,611
|
1,033
|
1,585
|
1,239
|
2,682
|
1,451
|
2,281
|
2,095
|
3,638
|
1,243
|
2,658
|
1,955
|
4,721
|
7,287
|
3,515
|
3,710
|
5,428
|
5,700
|
6,296
|
5,352
|
4,735
|
3,330
|
3,403
|
3,931
|
3,713
|
2,228
|
1,752
|
694
|
2,120
|
-436
|
480
|
-1,324
|
43
|
-568
|
|
経常（税引前）利益
|
256
|
721
|
956
|
1,922
|
174
|
585
|
1,039
|
2,521
|
1,006
|
1,628
|
1,313
|
2,684
|
1,222
|
2,316
|
2,080
|
3,619
|
930
|
2,676
|
1,948
|
4,682
|
7,357
|
3,497
|
3,768
|
5,757
|
5,786
|
6,363
|
5,611
|
4,736
|
3,610
|
3,821
|
4,014
|
3,921
|
2,197
|
1,790
|
635
|
2,530
|
-479
|
668
|
-1,031
|
382
|
-64
|
|
法人税等合計
|
417
|
547
|
656
|
771
|
392
|
476
|
542
|
1,077
|
687
|
1,206
|
845
|
720
|
821
|
1,023
|
1,045
|
1,379
|
480
|
1,240
|
1,033
|
1,709
|
2,540
|
1,785
|
1,466
|
1,233
|
2,336
|
2,593
|
2,113
|
-886
|
1,522
|
1,928
|
1,608
|
1,000
|
1,131
|
937
|
596
|
4,149
|
601
|
529
|
770
|
215
|
-24
|
|
純利益
|
-159
|
180
|
285
|
696
|
-252
|
108
|
358
|
1,389
|
905
|
255
|
279
|
1,837
|
536
|
1,273
|
1,036
|
1,926
|
640
|
1,002
|
857
|
824
|
4,743
|
571
|
2,169
|
1,202
|
3,463
|
3,735
|
3,493
|
2,703
|
2,296
|
2,477
|
2,495
|
3,439
|
1,027
|
725
|
51
|
97,635
|
-1,049
|
-2,436
|
-2,085
|
-2,372
|
-563
|
|
一株あたり利益
|
-8.79
|
-0.29
|
-3.24
|
18.94
|
-14.66
|
-7.53
|
-2.67
|
21.34
|
14.48
|
-1.7
|
-7.49
|
29.65
|
-0.19
|
16.34
|
7.31
|
27.06
|
1.19
|
8.86
|
4.48
|
0.69
|
103.91
|
5.47
|
33.33
|
30.68
|
63.41
|
59.22
|
64.22
|
33.34
|
33.03
|
36.77
|
30.99
|
54.91
|
4.79
|
-1.07
|
-22.95
|
2466.79
|
-30.47
|
-65.54
|
-61.35
|
-64.44
|
-15.92
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32.99
|
36.67
|
30.89
|
54.67
|
4.58
|
-1.3
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
19
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
75
|
-
|
0
|
-
|
75
|
-
|