|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
|
売上高
|
-
|
52,100
|
59,275
|
53,964
|
56,319
|
50,772
|
57,567
|
52,092
|
55,048
|
50,796
|
56,778
|
50,337
|
53,017
|
49,477
|
54,598
|
49,216
|
-
|
52,588
|
49,499
|
54,174
|
45,469
|
-
|
52,546
|
112,592
|
119,488
|
112,356
|
-
|
117,523
|
111,668
|
119,378
|
108,678
|
-
|
115,062
|
112,555
|
123,127
|
117,044
|
-
|
122,595
|
118,114
|
126,989
|
119,952
|
-
|
135,766
|
129,847
|
139,678
|
-
|
|
売上原価
|
-
|
38,059
|
-
|
39,250
|
40,611
|
36,862
|
-
|
37,727
|
39,591
|
36,817
|
-
|
36,355
|
-
|
37,260
|
-
|
35,451
|
-
|
39,743
|
35,754
|
-
|
33,146
|
-
|
37,678
|
83,647
|
-
|
83,306
|
-
|
86,191
|
83,298
|
-
|
81,141
|
-
|
84,612
|
84,339
|
-
|
87,470
|
-
|
89,789
|
88,175
|
93,075
|
89,844
|
-
|
95,215
|
92,679
|
97,479
|
-
|
|
売上総利益
|
-
|
14,041
|
16,765
|
14,713
|
15,708
|
13,911
|
16,331
|
14,365
|
15,457
|
13,979
|
16,199
|
13,981
|
15,058
|
13,643
|
15,633
|
13,765
|
-
|
-
|
-
|
1,984
|
12,323
|
-
|
13,426
|
28,945
|
5
|
29,049
|
-
|
31,332
|
28,370
|
32,383
|
27,537
|
-
|
30,449
|
28,216
|
32,962
|
29,574
|
-
|
32,806
|
29,938
|
33,914
|
30,108
|
-
|
34,030
|
30,841
|
35,334
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
営業費用
|
-
|
19,207
|
18,819
|
19,329
|
20,392
|
19,433
|
18,518
|
19,124
|
20,042
|
19,139
|
18,183
|
19,310
|
19,487
|
18,760
|
17,632
|
18,778
|
-
|
18,967
|
18,707
|
18,026
|
17,507
|
-
|
-
|
-
|
2,110
|
33,394
|
-
|
34,446
|
33,756
|
34,149
|
33,131
|
-
|
33,984
|
33,740
|
35,022
|
33,984
|
-
|
35,589
|
34,911
|
36,941
|
35,783
|
-
|
38,432
|
36,686
|
34,962
|
-
|
|
営業利益
|
-
|
-909
|
2,806
|
-183
|
-215
|
-1,308
|
2,485
|
-466
|
-242
|
-984
|
2,566
|
-1,198
|
-320
|
-1,146
|
2,714
|
-790
|
-
|
-
|
-291
|
1,891
|
-1,590
|
-
|
615
|
-5
|
4,119
|
681
|
-
|
1,898
|
-483
|
3,567
|
566
|
-
|
2,556
|
594
|
4,614
|
1,942
|
-
|
3,503
|
1,219
|
3,718
|
701
|
-
|
2,118
|
482
|
7,236
|
-
|
|
経常（税引前）利益
|
-
|
-935
|
2,830
|
9
|
-228
|
-1,341
|
2,507
|
-231
|
-261
|
-692
|
2,561
|
-1,031
|
-317
|
-1,150
|
1,325
|
-614
|
-
|
443
|
-895
|
1,902
|
-1,480
|
-
|
633
|
49
|
4,171
|
899
|
-
|
1,920
|
-438
|
3,613
|
806
|
-
|
2,710
|
704
|
4,609
|
2,149
|
-
|
3,510
|
1,222
|
3,658
|
875
|
-
|
2,086
|
534
|
7,527
|
-
|
|
法人税等合計
|
-
|
-408
|
914
|
-300
|
694
|
-355
|
904
|
-21
|
-40
|
-235
|
495
|
-275
|
-
|
-462
|
988
|
-217
|
-
|
145
|
145
|
1,573
|
-652
|
-
|
-680
|
-2,471
|
124
|
246
|
-
|
513
|
-156
|
-1,033
|
264
|
-
|
759
|
-18
|
753
|
426
|
-
|
699
|
368
|
-2,651
|
324
|
-
|
836
|
256
|
1,681
|
-
|
|
純利益
|
-
|
-906
|
872
|
-894
|
1,288
|
-887
|
901
|
-223
|
-257
|
-482
|
1,063
|
-821
|
-385
|
-599
|
1,970
|
-487
|
-
|
925
|
-481
|
1,245
|
-1,393
|
-
|
306
|
929
|
2,144
|
650
|
-
|
1,093
|
-381
|
1,408
|
530
|
-
|
1,947
|
717
|
1,478
|
1,753
|
-
|
2,116
|
454
|
2,702
|
535
|
-
|
1,460
|
294
|
3,746
|
-
|
|
一株あたり利益
|
-53.84
|
-48.26
|
46.46
|
-47.58
|
68.58
|
-47.25
|
47.97
|
-11.86
|
-13.7
|
-25.62
|
56.59
|
-43.67
|
20.51
|
-31.82
|
104.8
|
-25.94
|
-
|
1.01
|
-25.54
|
66.23
|
-74.09
|
-
|
16.3
|
26.81
|
81.14
|
18.77
|
-
|
31.57
|
-11.01
|
40.67
|
15.3
|
-
|
56.18
|
20.69
|
42.6
|
50.44
|
-
|
61.63
|
13.41
|
79.27
|
15.76
|
-
|
42.97
|
8.62
|
110.1
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18.75
|
-
|
31.52
|
-11
|
40.62
|
15.29
|
-
|
56.13
|
20.69
|
42.58
|
50.41
|
-
|
61.52
|
13.92
|
79.22
|
15.75
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
15
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
28
|
-
|
14
|
-
|
-
|
36
|
-
|
20
|
-
|
-
|
25
|
20
|