|
（単位：百万円）
|
2Q16
|
3Q16
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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
|
-
|
78,179
|
67,556
|
65,117
|
72,830
|
71,159
|
64,646
|
76,317
|
86,215
|
73,632
|
65,285
|
49,348
|
54,898
|
54,324
|
47,201
|
106,973
|
96,011
|
91,634
|
84,930
|
68,663
|
78,657
|
87,507
|
88,988
|
91,692
|
100,924
|
103,644
|
103,330
|
112,552
|
127,243
|
128,135
|
119,199
|
119,563
|
125,701
|
129,618
|
137,602
|
135,425
|
137,617
|
143,778
|
144,181
|
133,529
|
144,558
|
|
売上原価
|
-
|
73,650
|
62,945
|
61,759
|
68,992
|
67,312
|
59,676
|
72,063
|
82,015
|
69,564
|
62,036
|
45,772
|
51,329
|
49,800
|
43,356
|
100,095
|
89,542
|
85,552
|
78,708
|
62,970
|
71,990
|
80,704
|
83,029
|
85,452
|
93,251
|
95,404
|
95,300
|
102,379
|
116,593
|
117,116
|
110,556
|
109,674
|
113,570
|
118,175
|
125,793
|
123,161
|
127,456
|
131,719
|
130,965
|
122,883
|
132,112
|
|
売上総利益
|
-
|
4,529
|
4,489
|
3,357
|
3,838
|
3,848
|
4,969
|
4,254
|
4,200
|
4,067
|
3,250
|
3,576
|
3,569
|
4,524
|
3,844
|
6,878
|
6,469
|
6,081
|
6,223
|
5,693
|
6,667
|
6,803
|
5,959
|
6,240
|
7,673
|
8,240
|
8,030
|
10,173
|
10,649
|
11,019
|
8,643
|
9,889
|
12,130
|
11,443
|
11,809
|
12,264
|
10,161
|
12,059
|
13,216
|
10,646
|
12,446
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
3,005
|
12,269
|
2,641
|
2,699
|
3,094
|
14,181
|
3,158
|
2,637
|
2,865
|
2,726
|
2,588
|
2,157
|
3,144
|
3,116
|
5,262
|
4,600
|
4,588
|
4,563
|
4,676
|
4,671
|
4,932
|
4,604
|
4,932
|
5,563
|
5,595
|
6,505
|
6,105
|
6,266
|
6,494
|
7,196
|
7,133
|
7,787
|
7,225
|
7,195
|
7,640
|
7,958
|
8,823
|
9,105
|
9,004
|
9,177
|
|
営業利益
|
-
|
1,525
|
1,605
|
715
|
1,139
|
755
|
-9,212
|
1,096
|
1,563
|
1,201
|
524
|
988
|
1,412
|
1,379
|
729
|
1,616
|
1,868
|
1,494
|
1,659
|
1,016
|
1,996
|
1,872
|
1,354
|
1,307
|
2,110
|
2,645
|
1,423
|
4,067
|
4,383
|
4,526
|
1,447
|
2,755
|
4,343
|
4,218
|
4,615
|
4,624
|
2,202
|
3,237
|
4,111
|
1,641
|
3,269
|
|
経常（税引前）利益
|
-
|
1,332
|
-8,445
|
233
|
1,043
|
1,145
|
-9,806
|
1,064
|
1,456
|
1,069
|
319
|
1,156
|
1,387
|
1,141
|
514
|
3,974
|
1,659
|
1,521
|
1,871
|
1,081
|
1,676
|
1,589
|
1,343
|
1,278
|
1,962
|
2,280
|
1,191
|
3,673
|
4,806
|
2,173
|
1,391
|
1,752
|
2,203
|
2,265
|
3,470
|
3,530
|
1,091
|
2,041
|
2,897
|
490
|
2,617
|
|
法人税等合計
|
-
|
520
|
181
|
117
|
387
|
627
|
385
|
288
|
423
|
364
|
23
|
299
|
146
|
224
|
32
|
432
|
684
|
494
|
711
|
268
|
454
|
189
|
-159
|
545
|
546
|
989
|
554
|
1,301
|
1,732
|
608
|
-679
|
1,056
|
1,193
|
1,039
|
1,036
|
246
|
-4,611
|
508
|
416
|
111
|
866
|
|
純利益
|
-
|
836
|
120
|
163
|
887
|
560
|
-10,191
|
630
|
852
|
947
|
-183
|
896
|
1,122
|
785
|
-508
|
3,488
|
975
|
1,125
|
151
|
745
|
1,238
|
5,284
|
-3,213
|
2,520
|
1,456
|
1,515
|
541
|
2,264
|
2,539
|
1,481
|
1,192
|
724
|
2,942
|
1,480
|
2,529
|
3,296
|
1,560
|
1,479
|
2,399
|
348
|
1,750
|
|
一株あたり利益
|
73.3
|
53.2
|
-596.3
|
10.43
|
54.26
|
35.68
|
-653.86
|
40.14
|
51.04
|
60.35
|
-15.89
|
57.12
|
69.77
|
50.01
|
-37.21
|
116.03
|
31.84
|
37.43
|
5.03
|
24.8
|
41.18
|
175.72
|
-106.85
|
83.84
|
47.75
|
48.56
|
17.97
|
74.39
|
79.67
|
41.94
|
39.65
|
22.74
|
89.26
|
46.75
|
74.2
|
100.22
|
45.83
|
37
|
73.54
|
12.39
|
47.24
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17.97
|
73.49
|
79.53
|
41.93
|
39.78
|
22.41
|
88.81
|
46.64
|
74.05
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
-
|
45
|
-
|
35
|
-
|
50
|
-
|
45
|
-
|
55
|
-
|
40
|
-
|
75
|
-
|
55
|
-
|
60
|
-
|
60
|
-
|
60
|
-
|
60
|