|
（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
|
24,865
|
24,046
|
23,744
|
24,185
|
25,998
|
26,228
|
25,368
|
27,161
|
28,878
|
28,574
|
31,892
|
35,385
|
36,596
|
36,915
|
36,127
|
39,212
|
40,805
|
39,255
|
37,206
|
27,294
|
36,179
|
37,347
|
33,940
|
37,420
|
39,222
|
40,280
|
36,433
|
43,816
|
48,154
|
48,897
|
47,454
|
52,664
|
59,939
|
59,740
|
59,610
|
65,856
|
67,864
|
68,067
|
66,441
|
69,862
|
71,947
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10,376
|
10,526
|
9,834
|
9,468
|
7,129
|
9,419
|
9,546
|
8,636
|
9,012
|
9,739
|
10,233
|
9,196
|
10,927
|
12,348
|
12,688
|
11,854
|
12,709
|
14,308
|
14,607
|
14,156
|
15,504
|
16,074
|
16,567
|
16,147
|
16,756
|
17,548
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28,836
|
30,279
|
29,421
|
27,738
|
20,165
|
26,760
|
27,802
|
25,304
|
28,409
|
29,483
|
30,046
|
27,236
|
32,889
|
35,806
|
36,209
|
35,599
|
39,955
|
45,630
|
45,132
|
45,454
|
50,353
|
51,789
|
51,500
|
50,294
|
53,105
|
54,400
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26,405
|
26,870
|
26,992
|
27,125
|
24,358
|
26,119
|
26,880
|
26,546
|
26,444
|
27,460
|
27,819
|
28,020
|
30,042
|
33,928
|
34,713
|
34,836
|
36,050
|
41,463
|
41,395
|
42,729
|
45,930
|
46,628
|
47,036
|
46,137
|
46,738
|
48,992
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,051
|
3,033
|
2,258
|
-2,975
|
-3,550
|
843
|
980
|
-5,609
|
4,769
|
3,439
|
6,298
|
-263
|
4,691
|
1,789
|
1,589
|
-603
|
3,917
|
4,020
|
3,626
|
-174
|
3,518
|
4,040
|
3,979
|
-2,863
|
8,052
|
4,340
|
|
経常（税引前）利益
|
-
|
2,422
|
1,561
|
1,626
|
2,285
|
3,072
|
1,483
|
2,163
|
2,252
|
1,676
|
1,084
|
2,251
|
1,877
|
1,416
|
-4,207
|
1,369
|
2,731
|
2,103
|
-3,366
|
-3,922
|
417
|
223
|
-5,837
|
4,491
|
3,227
|
6,230
|
-13
|
5,352
|
2,113
|
825
|
-563
|
4,460
|
3,711
|
2,932
|
-264
|
4,034
|
2,551
|
4,577
|
-5,830
|
6,736
|
3,386
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
457
|
1,042
|
736
|
-1,340
|
-1,319
|
-113
|
323
|
-2,591
|
1,531
|
809
|
2,319
|
36
|
1,564
|
1,096
|
495
|
116
|
1,651
|
1,535
|
838
|
539
|
2,448
|
1,158
|
1,279
|
-1,741
|
2,087
|
1,632
|
|
純利益
|
1,703
|
1,557
|
1,035
|
1,060
|
1,548
|
2,107
|
916
|
1,619
|
1,387
|
970
|
688
|
1,579
|
1,369
|
958
|
-3,639
|
909
|
1,660
|
1,311
|
-1,924
|
-2,614
|
520
|
-115
|
-3,247
|
2,980
|
2,424
|
3,716
|
-142
|
3,622
|
796
|
188
|
-779
|
2,647
|
1,951
|
1,965
|
-888
|
1,513
|
1,286
|
3,178
|
-4,103
|
4,393
|
1,575
|
|
一株あたり利益
|
39.42
|
36.01
|
23.9
|
24.46
|
35.71
|
48.59
|
-43.83
|
37.32
|
31.96
|
22.34
|
-37.89
|
36.34
|
31.77
|
22.51
|
-87.67
|
21.36
|
38.95
|
30.76
|
-69.87
|
-31.43
|
4.9
|
-2.83
|
-38.36
|
33.39
|
26.9
|
41.75
|
-2.8
|
40.62
|
8.04
|
1.04
|
-10.07
|
29.3
|
21.28
|
21.44
|
-13.81
|
16.24
|
13.6
|
35.19
|
-48.08
|
49.04
|
16.8
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21.3
|
38.84
|
30.64
|
-69.65
|
-31.43
|
4.88
|
-2.83
|
-38.36
|
33.16
|
26.68
|
41.4
|
-2.77
|
40.34
|
7.97
|
1.03
|
-10
|
29.07
|
21.07
|
21.23
|
-11.25
|
16.09
|
13.48
|
34.89
|
-47.65
|
48.67
|
16.69
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
12.5
|
-
|
0
|
-
|
4.5
|
-
|
0
|
-
|
7.5
|
-
|
0
|
-
|
7.5
|
-
|
0
|
-
|
9
|
-
|
0
|
-
|
10
|
-
|
0
|