|
（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
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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
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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
|
-
|
40,380
|
35,101
|
38,204
|
47,934
|
46,095
|
39,168
|
38,940
|
47,863
|
47,101
|
38,780
|
39,966
|
47,024
|
46,239
|
38,324
|
39,633
|
45,805
|
45,487
|
37,331
|
37,413
|
40,360
|
44,578
|
35,876
|
36,150
|
43,772
|
44,736
|
37,944
|
34,795
|
44,986
|
44,859
|
35,490
|
47,102
|
54,644
|
63,532
|
48,092
|
53,164
|
64,414
|
62,594
|
57,017
|
52,963
|
-
|
|
売上原価
|
-
|
18,560
|
15,695
|
18,162
|
23,270
|
21,883
|
18,632
|
18,622
|
23,252
|
22,786
|
18,760
|
19,372
|
22,878
|
22,426
|
18,350
|
18,992
|
22,153
|
22,037
|
17,915
|
17,826
|
19,383
|
20,980
|
16,519
|
16,834
|
20,980
|
21,391
|
18,690
|
18,435
|
25,015
|
24,513
|
19,209
|
25,468
|
28,775
|
34,408
|
26,246
|
28,925
|
34,899
|
32,668
|
31,442
|
29,231
|
-
|
|
売上総利益
|
-
|
21,820
|
19,405
|
20,042
|
24,663
|
24,212
|
20,537
|
20,318
|
24,610
|
24,316
|
20,019
|
20,593
|
24,147
|
23,813
|
19,974
|
20,641
|
23,651
|
23,450
|
19,417
|
19,587
|
20,977
|
23,598
|
19,356
|
19,316
|
22,792
|
23,345
|
19,253
|
16,360
|
19,970
|
20,346
|
16,282
|
21,633
|
25,869
|
29,124
|
21,846
|
24,238
|
29,516
|
29,926
|
25,575
|
23,732
|
-
|
|
売上総利益率（％）
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
-
|
19,538
|
18,414
|
20,444
|
21,981
|
22,068
|
21,103
|
20,371
|
22,398
|
21,663
|
19,940
|
19,868
|
21,592
|
21,095
|
19,900
|
20,754
|
21,505
|
21,513
|
20,493
|
18,845
|
18,942
|
19,997
|
20,132
|
18,889
|
20,475
|
20,832
|
19,929
|
17,052
|
18,554
|
18,744
|
17,900
|
22,172
|
22,803
|
25,859
|
23,906
|
24,849
|
26,585
|
25,829
|
27,202
|
25,178
|
-
|
|
営業利益
|
-
|
2,281
|
992
|
-402
|
2,682
|
2,144
|
-567
|
-53
|
2,211
|
2,654
|
79
|
724
|
2,555
|
2,719
|
73
|
-113
|
2,146
|
1,936
|
-1,076
|
741
|
2,035
|
3,601
|
-775
|
426
|
2,317
|
2,514
|
-676
|
-692
|
1,415
|
1,603
|
-1,619
|
-539
|
3,066
|
3,265
|
-2,060
|
-611
|
2,930
|
4,097
|
-1,627
|
-1,445
|
-
|
|
経常（税引前）利益
|
-
|
2,110
|
607
|
-531
|
2,749
|
2,170
|
-647
|
-50
|
2,407
|
2,917
|
108
|
716
|
2,527
|
2,509
|
246
|
-149
|
1,934
|
2,274
|
-1,202
|
559
|
1,896
|
3,939
|
-667
|
400
|
2,413
|
3,167
|
-329
|
-585
|
1,046
|
2,142
|
-2,012
|
-442
|
2,215
|
3,473
|
-2,131
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-1,291
|
2,687
|
3,716
|
-2,089
|
-2,289
|
-
|
|
法人税等合計
|
-
|
923
|
-224
|
215
|
733
|
633
|
52
|
370
|
924
|
862
|
217
|
647
|
734
|
918
|
372
|
213
|
351
|
924
|
-687
|
187
|
682
|
686
|
545
|
213
|
935
|
1,009
|
-369
|
184
|
1,076
|
955
|
-635
|
212
|
1,517
|
1,447
|
-2,236
|
914
|
892
|
1,423
|
1,253
|
1,161
|
-
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純利益
|
-
|
1,141
|
427
|
-376
|
2,305
|
1,971
|
-519
|
-403
|
1,536
|
2,055
|
-634
|
73
|
1,776
|
1,590
|
477
|
-305
|
1,573
|
1,699
|
-1,099
|
-38
|
1,339
|
3,389
|
-1,441
|
229
|
1,542
|
2,159
|
81
|
-857
|
-12
|
1,634
|
-1,243
|
-296
|
2,707
|
2,103
|
245
|
3,146
|
1,796
|
2,640
|
-3,453
|
-2,845
|
-
|
|
一株あたり利益
|
91.43
|
68.85
|
25.75
|
-22.96
|
139.19
|
112.46
|
-31.34
|
-24.37
|
93.08
|
121.68
|
-38.24
|
4.46
|
107.81
|
96.13
|
25.74
|
-19.56
|
94.03
|
100.32
|
-66.79
|
-2.36
|
83.99
|
213.59
|
-189.58
|
14.72
|
98.62
|
136.76
|
4.05
|
-54.78
|
-0.77
|
102.45
|
-63.19
|
-18.9
|
168.12
|
116.78
|
-125.32
|
99.91
|
55.79
|
74.56
|
-109.6
|
-90.04
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
15
|
-
|
25
|
-
|
15
|