|
（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
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1Q25
|
2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
62,145
|
50,403
|
61,780
|
57,432
|
61,688
|
50,140
|
60,842
|
56,493
|
59,954
|
48,222
|
58,886
|
56,382
|
59,623
|
52,263
|
58,318
|
57,359
|
55,306
|
46,770
|
65,142
|
61,723
|
60,027
|
72,587
|
56,238
|
51,737
|
54,016
|
44,558
|
53,961
|
50,668
|
54,668
|
50,154
|
51,732
|
49,301
|
51,072
|
40,011
|
48,691
|
47,945
|
47,191
|
38,023
|
47,064
|
43,929
|
|
売上原価
|
-
|
41,687
|
33,674
|
41,097
|
38,801
|
41,470
|
33,944
|
40,656
|
37,968
|
40,619
|
32,908
|
39,812
|
38,271
|
40,426
|
33,083
|
39,147
|
35,329
|
37,085
|
31,091
|
42,542
|
40,266
|
39,531
|
31,512
|
36,672
|
-
|
-
|
30,395
|
35,026
|
33,090
|
36,228
|
28,340
|
34,298
|
-
|
36,725
|
25,803
|
31,997
|
32,537
|
30,779
|
24,427
|
30,465
|
28,961
|
|
売上総利益
|
-
|
20,458
|
16,730
|
20,682
|
18,631
|
20,219
|
16,195
|
20,186
|
18,524
|
19,335
|
15,315
|
19,074
|
-
|
-
|
15,627
|
19,171
|
15,207
|
18,220
|
15,679
|
22,599
|
-
|
27,024
|
16,173
|
19,565
|
17,964
|
18,944
|
15,336
|
18,934
|
17,578
|
-
|
18,730
|
17,434
|
17,500
|
16,824
|
14,208
|
16,521
|
15,234
|
16,236
|
13,401
|
16,408
|
14,774
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
17,428
|
16,623
|
16,635
|
16,894
|
16,948
|
16,517
|
16,386
|
16,661
|
16,497
|
16,161
|
16,031
|
-
|
-
|
16,301
|
15,996
|
16,430
|
15,928
|
15,032
|
15,027
|
-
|
15,623
|
16,278
|
15,191
|
15,412
|
15,323
|
14,735
|
14,725
|
15,353
|
-
|
15,280
|
14,915
|
14,983
|
15,133
|
14,922
|
15,182
|
16,032
|
15,036
|
14,593
|
14,774
|
14,959
|
|
営業利益
|
-
|
3,031
|
106
|
4,047
|
1,737
|
3,270
|
-321
|
3,799
|
1,864
|
2,837
|
-846
|
3,043
|
-
|
2,202
|
-585
|
3,175
|
2,337
|
-
|
-10,007
|
7,572
|
9,255
|
4,615
|
6,908
|
4,456
|
2,630
|
-2,398
|
2,527
|
4,295
|
-
|
5,289
|
-256
|
2,602
|
-109
|
4,916
|
-327
|
1,511
|
-623
|
1,375
|
-997
|
1,823
|
10
|
|
経常（税引前）利益
|
-
|
3,093
|
336
|
4,111
|
1,908
|
3,293
|
-142
|
3,885
|
2,010
|
2,933
|
-735
|
3,159
|
1,945
|
2,857
|
-436
|
3,292
|
2,355
|
2,532
|
785
|
7,672
|
6,238
|
4,916
|
92
|
4,541
|
2,763
|
4,328
|
940
|
4,394
|
2,437
|
3,035
|
-205
|
2,688
|
1,521
|
1,895
|
-552
|
1,527
|
-623
|
1,411
|
-986
|
1,797
|
-87
|
|
法人税等合計
|
-
|
1,319
|
281
|
897
|
701
|
1,237
|
-17
|
1,239
|
747
|
1,128
|
-286
|
1,020
|
-
|
692
|
-452
|
1,241
|
812
|
-
|
-4,421
|
2,931
|
-
|
4,388
|
-130
|
1,697
|
-201
|
1,860
|
36
|
1,624
|
1,517
|
1,083
|
-187
|
951
|
-
|
1,874
|
-261
|
565
|
-362
|
549
|
-408
|
577
|
36
|
|
純利益
|
-
|
1,938
|
74
|
1,482
|
1,158
|
2,045
|
-327
|
1,963
|
1,183
|
1,786
|
-552
|
1,616
|
938
|
1,794
|
170
|
1,982
|
1,298
|
1,536
|
125
|
4,722
|
3,743
|
7,033
|
124
|
2,817
|
1,765
|
2,714
|
1,915
|
2,766
|
1,437
|
1,843
|
-407
|
1,619
|
868
|
1,049
|
-429
|
963
|
-617
|
782
|
-945
|
766
|
47
|
|
一株あたり利益
|
42.97
|
65.07
|
2.47
|
49.78
|
38.88
|
68.63
|
-10.97
|
65.9
|
39.72
|
59.99
|
-18.56
|
55.78
|
32.85
|
62.79
|
6.14
|
69.42
|
45.41
|
53.76
|
4.4
|
165.33
|
131.06
|
108.48
|
4.34
|
98.63
|
60.01
|
95.02
|
25.08
|
96.86
|
50.31
|
64.5
|
-14.27
|
56.7
|
30.37
|
36.75
|
-13.51
|
35.99
|
-23.06
|
29.21
|
-35.19
|
31.16
|
1.91
|
|
一株あたり配当金
|
-
|
0
|
19
|
-
|
-
|
0
|
19
|
-
|
-
|
0
|
19
|
-
|
-
|
0
|
19
|
-
|
19
|
0
|
20
|
-
|
23
|
0
|
27
|
-
|
28
|
0
|
28
|
-
|
28
|
0
|
28
|
-
|
29
|
0
|
29
|
-
|
29
|
-
|
29
|
-
|
29
|