|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
|
1Q17
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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
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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
|
2Q26
|
|
売上高
|
-
|
17,484
|
14,670
|
16,654
|
15,666
|
16,201
|
14,475
|
16,498
|
15,527
|
16,664
|
14,338
|
16,624
|
15,543
|
16,633
|
14,805
|
16,518
|
15,701
|
16,659
|
13,786
|
11,822
|
13,560
|
14,967
|
12,253
|
13,773
|
13,469
|
15,379
|
13,059
|
15,205
|
15,105
|
17,052
|
15,936
|
19,219
|
18,261
|
19,416
|
16,904
|
19,073
|
19,662
|
21,660
|
17,388
|
20,669
|
23,186
|
|
売上原価
|
-
|
12,686
|
11,334
|
11,909
|
11,339
|
11,561
|
10,901
|
11,957
|
11,585
|
12,270
|
11,061
|
12,200
|
11,574
|
12,121
|
11,156
|
11,866
|
11,699
|
12,048
|
10,415
|
8,910
|
10,258
|
10,963
|
9,568
|
10,045
|
9,921
|
11,214
|
10,215
|
11,154
|
11,553
|
13,207
|
13,163
|
14,890
|
14,293
|
15,488
|
13,904
|
14,933
|
16,196
|
17,122
|
15,004
|
16,681
|
18,819
|
|
売上総利益
|
-
|
4,798
|
3,336
|
4,745
|
4,327
|
4,639
|
3,575
|
4,540
|
3,943
|
4,393
|
3,277
|
4,423
|
3,970
|
4,512
|
3,648
|
4,651
|
4,002
|
4,612
|
3,370
|
2,912
|
3,301
|
4,004
|
2,686
|
3,728
|
3,547
|
4,166
|
2,844
|
4,050
|
3,552
|
3,845
|
2,773
|
4,329
|
3,967
|
3,928
|
3,000
|
4,140
|
3,465
|
4,539
|
2,384
|
3,987
|
4,368
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
3,916
|
3,940
|
3,806
|
3,950
|
4,167
|
3,985
|
4,026
|
3,992
|
4,088
|
3,727
|
4,195
|
3,884
|
3,978
|
4,000
|
4,078
|
4,056
|
4,035
|
3,935
|
3,844
|
4,080
|
3,668
|
3,781
|
3,450
|
3,528
|
3,594
|
3,307
|
3,423
|
3,664
|
3,493
|
3,395
|
3,575
|
3,679
|
3,627
|
3,579
|
3,475
|
3,579
|
3,618
|
3,366
|
3,587
|
4,055
|
|
営業利益
|
-
|
882
|
-603
|
938
|
377
|
473
|
-411
|
513
|
-49
|
306
|
-451
|
228
|
85
|
535
|
-353
|
573
|
-54
|
577
|
-565
|
-932
|
-778
|
335
|
-1,095
|
277
|
20
|
572
|
-464
|
627
|
-100
|
352
|
-622
|
754
|
287
|
302
|
-579
|
665
|
-115
|
921
|
-985
|
400
|
312
|
|
経常（税引前）利益
|
-
|
963
|
-556
|
1,019
|
399
|
560
|
-419
|
566
|
19
|
390
|
-501
|
294
|
116
|
604
|
-372
|
662
|
67
|
663
|
-658
|
-1,140
|
-865
|
257
|
-1,411
|
451
|
20
|
930
|
-379
|
722
|
-87
|
375
|
-649
|
782
|
339
|
338
|
-592
|
716
|
-99
|
980
|
-840
|
506
|
379
|
|
法人税等合計
|
-
|
437
|
-57
|
370
|
150
|
230
|
-57
|
212
|
62
|
86
|
36
|
139
|
93
|
218
|
-72
|
259
|
264
|
257
|
-110
|
-148
|
199
|
111
|
51
|
120
|
40
|
192
|
-73
|
180
|
-26
|
114
|
-134
|
165
|
125
|
107
|
-33
|
239
|
-8
|
191
|
21
|
169
|
93
|
|
純利益
|
-
|
711
|
-539
|
642
|
265
|
337
|
-104
|
376
|
76
|
102
|
-205
|
152
|
35
|
414
|
-359
|
376
|
560
|
324
|
-528
|
-1,068
|
-1,012
|
130
|
-2,132
|
319
|
8
|
736
|
-302
|
542
|
-67
|
262
|
-546
|
616
|
197
|
242
|
-848
|
477
|
-91
|
793
|
-819
|
336
|
287
|
|
一株あたり利益
|
3.31
|
31.94
|
-23.77
|
28.62
|
11.92
|
15.17
|
-4.68
|
15.6
|
3.38
|
4.59
|
-9.16
|
6.74
|
1.65
|
19.33
|
-16.79
|
17.25
|
26.17
|
15.11
|
-24.65
|
-49.93
|
-47.36
|
6.09
|
-99.6
|
14.09
|
0.33
|
34.37
|
-14.11
|
24.51
|
-3.13
|
12.24
|
-25.54
|
27.61
|
9.11
|
11.31
|
-39.61
|
21.59
|
-4.61
|
37.03
|
-38.02
|
15.02
|
13.09
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9
|
-
|
11
|
-
|
0
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
7
|
-
|
5
|
-
|
6
|
-
|
6
|
-
|
6
|