|
（単位：百万円）
|
1Q16
|
2Q16
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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
|
1Q26
|
|
売上高
|
36,642
|
39,858
|
44,853
|
37,048
|
38,950
|
42,041
|
43,621
|
38,042
|
40,133
|
42,811
|
44,748
|
40,444
|
44,485
|
51,232
|
53,545
|
48,428
|
54,918
|
-
|
50,195
|
55,187
|
50,088
|
54,336
|
-
|
63,443
|
70,646
|
19,333
|
53,183
|
-
|
56,538
|
60,213
|
51,761
|
57,521
|
-
|
58,287
|
61,722
|
61,526
|
60,154
|
-
|
66,559
|
66,404
|
66,672
|
69,157
|
-
|
73,547
|
76,807
|
69,178
|
72,168
|
|
売上原価
|
32,979
|
35,659
|
40,366
|
33,325
|
35,108
|
37,820
|
39,019
|
34,136
|
36,118
|
38,457
|
40,046
|
36,399
|
39,969
|
46,055
|
48,003
|
43,551
|
49,371
|
-
|
45,066
|
49,349
|
44,330
|
48,687
|
-
|
57,047
|
63,298
|
13,529
|
46,507
|
-
|
49,749
|
52,440
|
45,577
|
50,431
|
-
|
50,954
|
53,701
|
54,662
|
52,896
|
-
|
58,678
|
58,199
|
58,927
|
60,976
|
-
|
64,850
|
67,544
|
60,878
|
63,677
|
|
売上総利益
|
3,663
|
4,198
|
4,487
|
3,723
|
3,841
|
4,222
|
4,602
|
3,906
|
4,015
|
4,354
|
4,702
|
4,046
|
4,516
|
5,178
|
5,542
|
4,878
|
5,547
|
-
|
5,130
|
5,838
|
5,758
|
5,648
|
-
|
6,396
|
7,348
|
5,804
|
6,676
|
-
|
6,789
|
7,772
|
6,183
|
7,089
|
-
|
7,332
|
8,020
|
6,864
|
7,257
|
-
|
7,881
|
8,205
|
7,745
|
8,181
|
-
|
8,698
|
9,262
|
8,300
|
8,492
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
3,793
|
3,742
|
3,754
|
3,794
|
3,868
|
3,844
|
3,874
|
3,980
|
4,027
|
4,008
|
3,996
|
4,125
|
4,722
|
4,797
|
4,832
|
4,887
|
4,959
|
-
|
4,952
|
5,030
|
6,231
|
5,454
|
-
|
5,444
|
5,553
|
6,089
|
5,758
|
-
|
6,031
|
6,127
|
7,236
|
6,640
|
-
|
6,684
|
6,730
|
7,370
|
7,159
|
-
|
7,299
|
7,233
|
8,071
|
8,027
|
-
|
8,100
|
7,986
|
8,451
|
8,333
|
|
営業利益
|
-131
|
456
|
733
|
-72
|
-27
|
377
|
727
|
-75
|
-13
|
346
|
705
|
-80
|
-206
|
380
|
710
|
-10
|
587
|
-
|
177
|
807
|
-474
|
193
|
-
|
953
|
1,795
|
-286
|
917
|
-
|
758
|
1,644
|
-1,053
|
448
|
-
|
648
|
1,289
|
-506
|
98
|
-
|
582
|
972
|
-326
|
153
|
-
|
598
|
1,276
|
-152
|
158
|
|
経常（税引前）利益
|
-20
|
572
|
843
|
53
|
87
|
482
|
828
|
121
|
91
|
455
|
806
|
81
|
-80
|
515
|
828
|
169
|
720
|
-
|
322
|
923
|
-369
|
294
|
-
|
1,095
|
1,935
|
-149
|
1,028
|
-
|
899
|
1,747
|
-918
|
566
|
-
|
775
|
1,435
|
-354
|
200
|
-
|
699
|
1,074
|
-224
|
242
|
-
|
741
|
1,425
|
14
|
269
|
|
法人税等合計
|
31
|
227
|
302
|
144
|
67
|
192
|
312
|
13
|
70
|
190
|
306
|
101
|
-15
|
212
|
385
|
78
|
348
|
-
|
73
|
332
|
-348
|
137
|
-
|
368
|
664
|
48
|
387
|
-
|
111
|
594
|
-1,171
|
244
|
-
|
338
|
498
|
208
|
102
|
-
|
287
|
433
|
260
|
167
|
-
|
408
|
477
|
125
|
157
|
|
純利益
|
-51
|
341
|
541
|
67
|
20
|
289
|
515
|
37
|
20
|
250
|
467
|
2
|
61
|
302
|
-622
|
186
|
356
|
-
|
211
|
572
|
-190
|
224
|
-
|
727
|
1,226
|
-113
|
641
|
-
|
787
|
1,114
|
-676
|
315
|
-
|
543
|
936
|
-299
|
93
|
-
|
411
|
641
|
-22
|
73
|
-
|
332
|
964
|
4
|
108
|
|
一株あたり利益
|
-15.54
|
105.2
|
167.06
|
-117.95
|
3.15
|
44.62
|
79.54
|
-82.95
|
3.16
|
38.63
|
24.05
|
0.14
|
2.82
|
13.89
|
-28.5
|
8.58
|
16.38
|
-
|
9.69
|
26.27
|
-8.68
|
10.28
|
-
|
33.4
|
56.28
|
-5.16
|
29.42
|
-
|
35.93
|
50.81
|
-30.91
|
14.38
|
-
|
24.8
|
42.72
|
-13.6
|
4.25
|
-
|
18.78
|
29.23
|
-1.06
|
3.33
|
-
|
14.99
|
43.4
|
0.19
|
4.88
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16.36
|
-
|
9.68
|
26.24
|
-8.68
|
10.27
|
-
|
33.32
|
55.75
|
-5.19
|
29.41
|
-
|
35.93
|
50.77
|
-30.96
|
14.34
|
-
|
24.73
|
42.6
|
-13.58
|
4.23
|
-
|
18.7
|
29.15
|
-1.08
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
14
|
-
|
0
|
-
|
-
|
21
|
-
|
0
|
-
|
-
|
19
|
-
|
0
|
-
|
-
|
22
|
-
|
0
|
-
|
-
|
21
|
-
|
0
|
-
|
-
|
20
|
-
|