|
（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
|
-
|
18,348
|
15,070
|
14,809
|
15,540
|
16,397
|
14,824
|
15,341
|
15,731
|
16,678
|
15,115
|
15,969
|
16,486
|
17,623
|
15,928
|
16,388
|
16,796
|
17,577
|
13,595
|
5,721
|
10,438
|
12,566
|
9,129
|
9,252
|
9,967
|
13,849
|
10,783
|
13,065
|
13,127
|
15,974
|
14,294
|
15,483
|
16,063
|
17,518
|
15,410
|
17,018
|
16,416
|
18,541
|
16,593
|
17,774
|
18,365
|
|
売上原価
|
-
|
15,077
|
12,242
|
12,003
|
12,534
|
13,228
|
11,972
|
12,464
|
12,750
|
13,485
|
12,138
|
12,894
|
13,227
|
14,110
|
12,696
|
13,132
|
13,362
|
13,911
|
10,784
|
4,528
|
8,316
|
9,870
|
7,276
|
7,270
|
7,820
|
10,862
|
8,392
|
10,246
|
10,211
|
12,367
|
11,083
|
12,027
|
12,454
|
13,454
|
11,942
|
13,158
|
12,679
|
14,281
|
12,727
|
13,640
|
14,053
|
|
売上総利益
|
-
|
3,271
|
2,827
|
2,806
|
3,005
|
3,169
|
2,852
|
2,876
|
2,981
|
3,194
|
2,976
|
3,075
|
3,258
|
3,514
|
3,232
|
3,256
|
3,434
|
3,666
|
2,810
|
1,193
|
2,122
|
2,696
|
1,853
|
1,981
|
2,148
|
2,987
|
2,390
|
2,818
|
2,916
|
3,608
|
3,211
|
3,456
|
3,609
|
4,063
|
3,468
|
3,859
|
3,738
|
4,259
|
3,867
|
4,134
|
4,311
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,984
|
2,644
|
2,733
|
2,877
|
2,876
|
2,778
|
2,912
|
2,893
|
2,989
|
2,804
|
3,115
|
3,210
|
3,337
|
3,194
|
3,383
|
3,359
|
3,374
|
3,106
|
2,447
|
2,529
|
2,727
|
2,497
|
2,504
|
2,587
|
2,760
|
2,564
|
2,866
|
2,809
|
3,081
|
2,954
|
3,025
|
3,133
|
3,163
|
3,413
|
3,435
|
3,425
|
3,458
|
3,558
|
3,643
|
3,816
|
|
営業利益
|
-
|
286
|
184
|
72
|
129
|
293
|
74
|
-36
|
88
|
204
|
173
|
-40
|
48
|
176
|
39
|
-126
|
74
|
291
|
-294
|
-1,253
|
-408
|
-31
|
-644
|
-522
|
-439
|
226
|
-173
|
-48
|
107
|
526
|
257
|
430
|
477
|
900
|
54
|
424
|
312
|
801
|
310
|
490
|
496
|
|
経常（税引前）利益
|
-
|
307
|
204
|
115
|
135
|
324
|
89
|
12
|
103
|
233
|
197
|
4
|
71
|
223
|
74
|
-64
|
91
|
335
|
-293
|
-1,190
|
-320
|
6
|
-572
|
-460
|
-371
|
255
|
-170
|
-36
|
121
|
549
|
266
|
449
|
484
|
930
|
76
|
448
|
423
|
1,031
|
289
|
539
|
527
|
|
法人税等合計
|
-
|
90
|
60
|
27
|
54
|
90
|
-55
|
1
|
46
|
73
|
55
|
3
|
45
|
63
|
11
|
-9
|
45
|
109
|
122
|
-19
|
17
|
44
|
-88
|
-10
|
49
|
63
|
-93
|
-65
|
50
|
103
|
-29
|
-95
|
-143
|
237
|
65
|
212
|
151
|
366
|
95
|
177
|
183
|
|
純利益
|
-
|
212
|
160
|
89
|
82
|
234
|
82
|
10
|
93
|
160
|
152
|
-1
|
78
|
156
|
-16
|
0
|
46
|
225
|
-557
|
-1,128
|
-393
|
-40
|
-300
|
-455
|
-342
|
189
|
-119
|
29
|
75
|
446
|
282
|
614
|
625
|
705
|
64
|
624
|
272
|
665
|
193
|
366
|
344
|
|
一株あたり利益
|
45.56
|
54.76
|
41.41
|
23.56
|
21.48
|
61.35
|
22.06
|
2.88
|
24.95
|
43.42
|
41.01
|
-1.11
|
20.77
|
41.24
|
-4.22
|
-1.09
|
12.57
|
60.81
|
-150.84
|
-304.84
|
-106.36
|
-10.73
|
-80.87
|
-123.1
|
-92.29
|
50.87
|
-32.02
|
6.57
|
16.29
|
96.42
|
61.12
|
132.77
|
135.13
|
152.51
|
13.67
|
134.97
|
58.76
|
143.72
|
41.9
|
79.31
|
74.25
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
6
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
42
|
-
|
0
|
-
|
42
|
-
|
0
|