|
（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
|
-
|
25,298
|
24,858
|
29,337
|
25,068
|
24,877
|
22,942
|
27,827
|
23,512
|
23,628
|
22,315
|
27,208
|
23,960
|
22,193
|
21,652
|
26,043
|
-
|
22,760
|
21,007
|
19,279
|
14,010
|
-
|
19,572
|
16,754
|
15,513
|
17,927
|
-
|
16,723
|
16,218
|
15,398
|
17,780
|
-
|
15,229
|
16,191
|
16,495
|
18,075
|
-
|
15,590
|
15,544
|
15,392
|
16,933
|
-
|
15,340
|
14,562
|
13,140
|
-
|
|
売上原価
|
-
|
13,004
|
13,032
|
15,429
|
13,221
|
13,099
|
11,655
|
14,930
|
12,558
|
12,073
|
11,755
|
14,294
|
12,993
|
11,969
|
11,981
|
14,320
|
-
|
12,725
|
11,799
|
10,639
|
9,763
|
-
|
12,638
|
9,647
|
10,669
|
9,928
|
-
|
10,094
|
9,567
|
9,315
|
10,226
|
-
|
8,840
|
9,706
|
10,109
|
10,132
|
-
|
8,761
|
8,598
|
8,726
|
9,282
|
-
|
8,686
|
8,253
|
7,323
|
-
|
|
売上総利益
|
-
|
12,295
|
11,825
|
13,907
|
11,847
|
11,778
|
11,288
|
12,896
|
10,954
|
11,556
|
10,559
|
12,914
|
10,966
|
10,225
|
9,670
|
11,722
|
-
|
10,036
|
9,207
|
8,641
|
4,247
|
-
|
6,933
|
7,108
|
4,844
|
7,998
|
-
|
6,629
|
6,652
|
6,083
|
7,553
|
-
|
6,390
|
6,484
|
6,386
|
7,942
|
-
|
6,830
|
6,946
|
6,666
|
7,651
|
-
|
6,653
|
6,309
|
5,818
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
営業費用
|
-
|
11,127
|
10,674
|
11,546
|
10,874
|
10,963
|
10,432
|
11,598
|
10,764
|
10,875
|
10,489
|
11,700
|
10,918
|
10,481
|
10,324
|
11,093
|
-
|
10,528
|
10,150
|
9,835
|
8,420
|
-
|
9,424
|
8,782
|
8,712
|
8,973
|
-
|
8,561
|
8,294
|
8,182
|
8,020
|
-
|
7,912
|
7,675
|
8,011
|
7,743
|
-
|
7,520
|
7,131
|
7,072
|
7,250
|
-
|
6,936
|
6,713
|
6,337
|
-
|
|
営業利益
|
-
|
1,167
|
1,152
|
2,360
|
974
|
815
|
856
|
1,297
|
190
|
681
|
70
|
1,213
|
48
|
-256
|
-654
|
629
|
-
|
-492
|
-942
|
-1,195
|
-4,173
|
-
|
-2,490
|
-1,675
|
-3,867
|
-974
|
-
|
-1,932
|
-1,643
|
-2,099
|
-466
|
-
|
-1,522
|
-1,191
|
-1,625
|
199
|
-
|
-689
|
-185
|
-406
|
400
|
-
|
-282
|
-404
|
-519
|
-
|
|
経常（税引前）利益
|
-
|
1,141
|
1,140
|
2,359
|
990
|
813
|
865
|
1,294
|
205
|
676
|
104
|
1,207
|
63
|
-233
|
-649
|
615
|
-
|
-465
|
-941
|
-1,203
|
-4,162
|
-
|
-2,502
|
-1,672
|
-3,882
|
-989
|
-
|
-1,963
|
-1,694
|
-2,156
|
-521
|
-
|
-1,567
|
-1,240
|
-1,676
|
139
|
-
|
-754
|
-268
|
-480
|
317
|
-
|
-361
|
-492
|
-737
|
-
|
|
法人税等合計
|
-
|
473
|
473
|
808
|
306
|
308
|
401
|
443
|
108
|
202
|
66
|
368
|
-94
|
-174
|
-215
|
179
|
-
|
120
|
-196
|
1,736
|
46
|
-
|
53
|
56
|
130
|
57
|
-
|
51
|
48
|
7
|
55
|
-
|
58
|
60
|
121
|
55
|
-
|
58
|
59
|
57
|
108
|
-
|
5
|
56
|
57
|
-
|
|
純利益
|
-
|
613
|
523
|
1,362
|
475
|
490
|
353
|
819
|
-189
|
411
|
-290
|
705
|
-543
|
-621
|
-1,019
|
261
|
-
|
-580
|
-920
|
-3,214
|
-4,268
|
-
|
-2,593
|
-1,842
|
-4,013
|
-1,108
|
-
|
-2,019
|
-1,688
|
-2,327
|
-572
|
-
|
-1,564
|
-1,347
|
-2,040
|
36
|
-
|
-836
|
-265
|
-703
|
208
|
-
|
-367
|
-549
|
-352
|
-
|
|
一株あたり利益
|
8.52
|
14.68
|
12.22
|
32.05
|
11.17
|
11.52
|
8.29
|
19.27
|
-4.45
|
9.66
|
-6.81
|
16.59
|
-12.77
|
-14.62
|
-23.96
|
6.14
|
-
|
-13.66
|
-21.63
|
-75.53
|
-100.33
|
-
|
-60.96
|
-43.29
|
-94.32
|
-26.05
|
-
|
-47.46
|
-39.67
|
-54.69
|
-13.46
|
-
|
-36.75
|
-31.68
|
-47.93
|
0.86
|
-
|
-19.67
|
-6.23
|
-16.51
|
4.9
|
-
|
-8.64
|
-12.9
|
-8.28
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
32.04
|
11.16
|
11.51
|
8.28
|
19.25
|
-4.44
|
9.65
|
-6.81
|
16.57
|
-12.76
|
-
|
-
|
6.13
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.86
|
-
|
-
|
-
|
-
|
4.9
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0
|
10
|
-
|
-
|
0
|
10
|
-
|
-
|
0
|
10
|
-
|
-
|
-
|
-
|
-
|
5
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
0
|