|
（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
|
37,146
|
33,839
|
35,004
|
38,284
|
38,229
|
32,207
|
35,086
|
36,455
|
36,860
|
32,818
|
33,258
|
33,916
|
34,299
|
26,430
|
29,470
|
31,383
|
33,867
|
25,913
|
30,225
|
30,041
|
38,756
|
34,128
|
34,047
|
34,054
|
34,031
|
31,045
|
31,738
|
34,773
|
36,449
|
30,172
|
33,519
|
36,150
|
38,997
|
29,002
|
32,584
|
33,982
|
36,280
|
46,465
|
47,270
|
41,727
|
41,424
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13,640
|
15,822
|
14,198
|
14,942
|
13,699
|
16,022
|
16,058
|
16,262
|
15,974
|
16,131
|
16,254
|
16,572
|
17,412
|
18,422
|
17,223
|
17,768
|
19,022
|
20,374
|
18,102
|
18,245
|
17,783
|
18,595
|
17,221
|
17,755
|
16,890
|
17,741
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17,743
|
18,044
|
11,715
|
15,282
|
16,342
|
22,733
|
18,070
|
17,786
|
18,080
|
17,899
|
14,791
|
15,167
|
17,362
|
18,027
|
12,950
|
15,751
|
17,128
|
18,623
|
10,900
|
14,339
|
16,200
|
17,685
|
29,243
|
29,515
|
24,837
|
23,684
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14,303
|
15,003
|
15,002
|
16,457
|
13,765
|
14,449
|
13,611
|
16,244
|
13,275
|
14,965
|
13,550
|
15,430
|
13,817
|
15,000
|
14,809
|
16,331
|
15,370
|
15,483
|
15,344
|
14,452
|
14,236
|
13,640
|
13,857
|
18,476
|
12,312
|
12,359
|
|
営業利益
|
-
|
3,310
|
5,127
|
7,354
|
7,865
|
3,444
|
4,515
|
6,396
|
7,262
|
12,576
|
1,269
|
5,114
|
5,560
|
-2,091
|
-
|
2,319
|
2,725
|
-49,205
|
-1,515
|
12,570
|
8,348
|
4,401
|
-2,825
|
5,471
|
7,874
|
2,221
|
-4,103
|
3,964
|
3,112
|
-2,020
|
-854
|
1,735
|
3,067
|
-32,428
|
-644
|
1,917
|
3,576
|
15,486
|
7,994
|
13,800
|
11,146
|
|
経常（税引前）利益
|
-
|
4,141
|
4,707
|
7,039
|
8,109
|
5,832
|
4,648
|
8,083
|
7,988
|
13,112
|
1,207
|
7,490
|
6,655
|
-2,550
|
6,474
|
3,863
|
3,665
|
-46,740
|
-1,023
|
14,462
|
11,635
|
4,416
|
746
|
17,626
|
10,208
|
4,732
|
-3,147
|
10,697
|
5,650
|
-4,398
|
1,646
|
5,971
|
4,139
|
-39,905
|
1,665
|
4,489
|
1,444
|
17,098
|
8,786
|
15,871
|
13,872
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,303
|
1,305
|
8,575
|
-1,572
|
4,595
|
1,594
|
1,477
|
-2,761
|
2,985
|
1,852
|
788
|
-6,857
|
3,193
|
1,623
|
-149
|
267
|
1,412
|
1,901
|
-919
|
-337
|
1,642
|
1,772
|
4,673
|
764
|
4,796
|
2,132
|
|
純利益
|
4,728
|
1,584
|
2,964
|
5,168
|
6,062
|
17,574
|
2,023
|
5,322
|
5,024
|
12,430
|
205
|
5,231
|
4,434
|
-1,659
|
4,702
|
2,447
|
2,352
|
-54,978
|
1,013
|
9,902
|
9,252
|
2,783
|
3,693
|
14,455
|
8,229
|
3,982
|
3,866
|
7,144
|
3,946
|
-3,803
|
1,570
|
4,639
|
2,763
|
-38,635
|
2,551
|
3,052
|
-53
|
12,756
|
8,438
|
11,203
|
11,824
|
|
一株あたり利益
|
32.61
|
10.92
|
20.46
|
35.63
|
41.78
|
121.13
|
13.94
|
36.67
|
34.61
|
85.64
|
1.41
|
36.03
|
30.51
|
-11.41
|
32.36
|
16.83
|
16.23
|
-397.09
|
-0.62
|
79.86
|
74.92
|
22.53
|
30.19
|
119.81
|
69.54
|
33.6
|
32.76
|
60.27
|
33.71
|
-33.24
|
14.27
|
41.66
|
24.82
|
-346.98
|
22.91
|
27.4
|
-0.46
|
114.54
|
75.76
|
100.54
|
106.06
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16.81
|
16.21
|
-397.09
|
-0.62
|
79.75
|
74.83
|
22.5
|
30.13
|
119.61
|
69.48
|
33.57
|
32.75
|
60.21
|
33.67
|
-33.24
|
14.25
|
41.62
|
24.79
|
-346.98
|
22.91
|
27.38
|
-0.47
|
114.42
|
75.59
|
100.22
|
105.85
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
32
|
-
|
0
|
-
|
39
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
65
|
-
|
0
|