|
（単位：百万円）
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
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2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
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3Q21
|
4Q21
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1Q22
|
2Q22
|
3Q22
|
4Q22
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1Q23
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2Q23
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3Q23
|
4Q23
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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
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4Q25
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1Q26
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2Q26
|
|
売上高
|
-
|
257,181
|
250,151
|
235,255
|
239,814
|
251,666
|
265,693
|
255,639
|
258,243
|
268,720
|
263,897
|
260,864
|
264,651
|
276,223
|
266,965
|
260,968
|
263,908
|
259,367
|
259,669
|
223,821
|
243,582
|
271,464
|
268,472
|
250,460
|
257,942
|
265,574
|
271,110
|
264,773
|
286,145
|
298,482
|
303,245
|
287,424
|
296,518
|
290,574
|
292,798
|
287,014
|
297,525
|
301,734
|
296,158
|
292,629
|
296,588
|
|
売上原価
|
-
|
204,241
|
198,463
|
186,362
|
189,392
|
199,514
|
212,196
|
207,099
|
210,556
|
215,560
|
212,894
|
209,769
|
215,021
|
230,921
|
215,507
|
209,394
|
211,840
|
208,137
|
202,780
|
178,691
|
195,831
|
218,422
|
210,742
|
206,100
|
214,893
|
222,001
|
229,017
|
225,119
|
251,904
|
265,849
|
265,374
|
246,014
|
251,916
|
245,281
|
242,706
|
240,900
|
256,983
|
248,718
|
244,767
|
243,519
|
493,146
|
|
売上総利益
|
-
|
52,939
|
51,689
|
48,893
|
50,421
|
52,153
|
53,496
|
48,539
|
47,687
|
53,161
|
51,003
|
51,095
|
49,629
|
45,302
|
51,459
|
51,573
|
52,069
|
51,229
|
56,889
|
45,129
|
47,751
|
53,042
|
57,731
|
44,360
|
43,049
|
43,573
|
42,092
|
39,654
|
34,240
|
32,634
|
37,871
|
41,409
|
44,603
|
45,292
|
50,092
|
46,113
|
40,542
|
53,017
|
51,390
|
49,110
|
96,071
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|
売上総利益率（％）
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
45,713
|
44,713
|
43,368
|
45,458
|
45,998
|
46,375
|
45,419
|
45,710
|
46,659
|
44,988
|
44,365
|
44,583
|
45,725
|
43,197
|
44,260
|
44,186
|
44,553
|
43,712
|
40,877
|
48,032
|
46,315
|
49,195
|
39,532
|
39,763
|
41,263
|
40,426
|
42,578
|
43,297
|
43,419
|
41,960
|
40,597
|
40,562
|
40,837
|
42,134
|
41,976
|
42,623
|
43,977
|
42,780
|
43,624
|
87,065
|
|
営業利益
|
-
|
7,225
|
6,977
|
5,524
|
4,964
|
6,154
|
7,122
|
3,120
|
1,976
|
6,502
|
6,015
|
6,730
|
5,046
|
-423
|
8,262
|
7,313
|
7,882
|
6,677
|
13,176
|
4,252
|
-281
|
6,726
|
8,536
|
4,828
|
3,285
|
2,310
|
1,667
|
-2,924
|
-9,057
|
-10,785
|
-4,089
|
812
|
4,040
|
4,455
|
7,959
|
4,137
|
-2,081
|
9,040
|
8,610
|
5,485
|
3,521
|
|
経常（税引前）利益
|
-
|
5,854
|
-4,927
|
6,061
|
7,432
|
8,058
|
5,443
|
5,352
|
1,449
|
6,639
|
5,209
|
8,485
|
4,578
|
1,403
|
9,435
|
7,113
|
8,248
|
5,030
|
10,133
|
-936
|
-1,192
|
5,103
|
9,301
|
3,536
|
6,160
|
1,589
|
3,205
|
1,227
|
-8,603
|
-12,165
|
-4,989
|
362
|
5,415
|
1,827
|
6,946
|
5,049
|
-3,259
|
11,015
|
2,700
|
5,551
|
2,996
|
|
法人税等合計
|
-
|
1,514
|
1,122
|
3,653
|
1,823
|
1,657
|
7,902
|
1,791
|
6
|
1,361
|
8,859
|
-1,559
|
-148
|
998
|
5,807
|
1,053
|
1,138
|
1,700
|
-2,243
|
2,123
|
25
|
1,603
|
754
|
537
|
3,837
|
313
|
-142
|
6,183
|
1,498
|
707
|
-1,106
|
658
|
3,817
|
1,487
|
-1,800
|
2,404
|
-822
|
3,112
|
839
|
2,997
|
4,211
|
|
純利益
|
-
|
-73
|
-11,787
|
2,995
|
-6,858
|
-2,311
|
14,686
|
5,585
|
-480
|
2,581
|
161
|
-5,943
|
1,030
|
-32,376
|
4,547
|
5,008
|
5,814
|
1,364
|
4,932
|
-2,950
|
-3,595
|
11,152
|
1,544
|
2,529
|
633
|
496
|
-397
|
-7,476
|
-13,879
|
-3,213
|
-23,978
|
-4,089
|
-2,924
|
1,863
|
31,044
|
-207
|
-10,882
|
13,199
|
5,044
|
2,624
|
2,101
|
|
一株あたり利益
|
14.27
|
-0.63
|
-101.82
|
25.88
|
-59.33
|
-20.88
|
126.89
|
48.26
|
-4.15
|
22.3
|
1.39
|
-56.25
|
4.16
|
-284.25
|
32
|
36.13
|
47.22
|
6.47
|
33.07
|
-32.83
|
-36.85
|
89.9
|
7.45
|
16.2
|
2.81
|
1.65
|
-3.44
|
-70.95
|
-120.12
|
-31.37
|
-213.84
|
-45.63
|
-35.55
|
9.3
|
268.98
|
-9.44
|
-97.6
|
107.54
|
38.83
|
16.5
|
-9.96
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
30
|
-
|
10
|
-
|
30
|
-
|
10
|
-
|
30
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
5
|