|
（単位：百万円）
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
|
2Q17
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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
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
|
4Q25
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1Q26
|
2Q26
|
|
売上高
|
35,734
|
37,520
|
33,523
|
39,697
|
31,289
|
31,282
|
29,616
|
34,032
|
31,382
|
31,682
|
32,170
|
33,154
|
32,036
|
31,343
|
32,315
|
33,404
|
30,311
|
30,175
|
28,278
|
30,773
|
27,290
|
27,538
|
26,825
|
28,722
|
28,057
|
27,457
|
28,477
|
30,722
|
29,599
|
29,506
|
29,068
|
29,769
|
27,940
|
30,089
|
28,476
|
31,836
|
30,658
|
30,892
|
31,997
|
32,864
|
30,910
|
31,237
|
|
売上原価
|
28,358
|
29,906
|
25,912
|
30,767
|
23,356
|
23,363
|
21,804
|
25,666
|
23,121
|
24,195
|
24,002
|
25,197
|
24,055
|
24,339
|
24,993
|
26,392
|
23,429
|
23,298
|
21,837
|
23,592
|
20,559
|
21,028
|
20,017
|
21,616
|
20,664
|
20,711
|
21,448
|
24,035
|
23,007
|
23,268
|
23,103
|
24,748
|
23,259
|
25,831
|
24,054
|
26,314
|
24,596
|
24,651
|
25,105
|
26,362
|
23,237
|
23,627
|
|
売上総利益
|
7,376
|
7,613
|
7,612
|
8,929
|
7,932
|
7,919
|
7,813
|
8,365
|
8,260
|
7,487
|
8,169
|
7,957
|
7,981
|
7,003
|
7,323
|
7,012
|
6,882
|
6,877
|
6,441
|
7,180
|
6,731
|
6,510
|
6,808
|
7,105
|
7,393
|
6,746
|
7,028
|
6,688
|
6,592
|
6,237
|
5,966
|
5,021
|
4,681
|
4,257
|
4,422
|
5,522
|
6,061
|
6,242
|
6,892
|
6,501
|
7,673
|
7,609
|
|
売上総利益率（％）
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|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
|
|
|
|
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|
|
|
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営業費用
|
5,103
|
5,463
|
4,985
|
5,529
|
4,778
|
4,800
|
4,865
|
5,048
|
4,872
|
5,077
|
5,163
|
5,102
|
5,368
|
5,208
|
5,337
|
5,262
|
5,417
|
5,475
|
5,457
|
5,564
|
5,164
|
5,279
|
5,147
|
5,546
|
5,284
|
5,463
|
5,524
|
5,579
|
5,604
|
5,711
|
5,710
|
5,464
|
5,358
|
5,373
|
5,248
|
5,379
|
4,893
|
5,176
|
4,831
|
4,945
|
4,828
|
4,810
|
|
営業利益
|
2,273
|
2,150
|
2,626
|
3,401
|
3,153
|
3,120
|
2,947
|
3,318
|
3,388
|
2,409
|
3,006
|
2,855
|
2,612
|
1,796
|
1,985
|
1,751
|
1,464
|
1,402
|
984
|
1,617
|
1,566
|
1,232
|
1,661
|
1,559
|
2,109
|
1,283
|
1,503
|
1,110
|
987
|
527
|
255
|
-442
|
-676
|
-1,116
|
-826
|
143
|
1,168
|
1,065
|
2,061
|
1,557
|
2,844
|
2,800
|
|
経常（税引前）利益
|
1,852
|
1,198
|
2,070
|
1,701
|
1,637
|
2,496
|
4,254
|
2,096
|
3,078
|
2,256
|
2,723
|
1,915
|
2,525
|
1,732
|
1,250
|
1,586
|
1,091
|
1,057
|
769
|
236
|
903
|
707
|
1,333
|
2,438
|
1,781
|
1,141
|
1,603
|
1,874
|
2,806
|
1,081
|
-1,473
|
-1,345
|
762
|
-674
|
-2,202
|
1,100
|
2,674
|
-1,523
|
3,856
|
-314
|
1,834
|
2,994
|
|
法人税等合計
|
308
|
694
|
-1,483
|
-1,688
|
234
|
132
|
560
|
-133
|
605
|
146
|
719
|
-455
|
545
|
-22
|
360
|
569
|
375
|
35
|
287
|
-390
|
366
|
71
|
373
|
-10
|
501
|
-5
|
346
|
345
|
544
|
-7
|
282
|
200
|
427
|
-76
|
229
|
-289
|
794
|
-407
|
-3,166
|
-6,867
|
435
|
-37
|
|
純利益
|
1,574
|
169
|
4,456
|
757
|
1,239
|
2,394
|
2,735
|
1,104
|
2,479
|
2,282
|
2,255
|
1,121
|
2,254
|
1,633
|
704
|
658
|
-2,044
|
661
|
262
|
-1,025
|
315
|
3,426
|
902
|
-764
|
1,262
|
955
|
922
|
-913
|
2,040
|
869
|
-1,808
|
-1,082
|
237
|
-646
|
-2,450
|
-2,584
|
1,976
|
-11,818
|
-14,543
|
116
|
1,324
|
-4,783
|
|
一株あたり利益
|
2.26
|
-0.14
|
7.27
|
0.91
|
1.63
|
3.72
|
4.24
|
1.49
|
4.11
|
37.83
|
36.55
|
17.75
|
37.18
|
26.65
|
10.37
|
11.03
|
-36.85
|
10.07
|
3.14
|
-19.37
|
4.09
|
57.84
|
14.05
|
-14.53
|
20.45
|
15.16
|
14.59
|
-16.88
|
34.09
|
13.75
|
-32.68
|
-18.28
|
2.9
|
-12.45
|
-43.74
|
-41.12
|
34.28
|
-204.99
|
-252.49
|
2.02
|
22.6
|
-83.09
|
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希薄化後一株あたり利益
|
1.22
|
0.13
|
3.52
|
0.63
|
0.91
|
1.85
|
2.1
|
52.61
|
2.47
|
48.34
|
25.31
|
13.28
|
22.68
|
16.45
|
6.99
|
6.69
|
-
|
-
|
-
|
-
|
2.16
|
27.32
|
7.07
|
-5.7
|
10.56
|
7.6
|
7.21
|
-7.49
|
16.36
|
6.96
|
-14.49
|
-
|
1.94
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|