|
（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
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1Q23
|
2Q23
|
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
|
52,787
|
54,259
|
54,676
|
54,618
|
50,919
|
49,456
|
50,447
|
51,133
|
49,283
|
50,132
|
51,144
|
50,933
|
49,823
|
50,400
|
52,313
|
51,461
|
48,098
|
49,235
|
48,679
|
48,563
|
41,173
|
37,499
|
40,243
|
43,410
|
41,746
|
44,128
|
46,053
|
49,993
|
48,604
|
51,760
|
54,158
|
55,020
|
49,317
|
47,386
|
47,966
|
48,793
|
45,003
|
43,397
|
44,255
|
43,287
|
39,461
|
39,562
|
|
売上原価
|
47,024
|
45,627
|
46,429
|
42,037
|
42,577
|
40,319
|
41,575
|
42,346
|
42,332
|
41,639
|
42,733
|
42,517
|
43,565
|
42,668
|
45,138
|
43,231
|
41,662
|
41,154
|
41,466
|
40,210
|
36,498
|
32,204
|
34,529
|
36,509
|
35,496
|
37,417
|
39,583
|
43,655
|
42,792
|
44,599
|
48,410
|
46,487
|
43,224
|
39,878
|
41,421
|
40,792
|
39,804
|
37,081
|
37,702
|
36,192
|
35,615
|
33,197
|
|
売上総利益
|
5,763
|
8,631
|
8,247
|
8,941
|
8,341
|
9,137
|
8,872
|
8,787
|
6,951
|
8,493
|
8,411
|
8,415
|
6,258
|
7,732
|
7,174
|
8,230
|
6,435
|
8,081
|
7,214
|
8,352
|
4,674
|
5,295
|
5,715
|
6,900
|
6,250
|
6,711
|
6,470
|
6,337
|
5,811
|
7,162
|
5,747
|
8,533
|
6,093
|
7,507
|
6,545
|
8,001
|
5,198
|
6,317
|
6,553
|
7,094
|
3,845
|
6,365
|
|
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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|
|
|
|
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|
|
|
|
|
|
|
|
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|
営業費用
|
6,794
|
7,005
|
6,907
|
7,003
|
7,823
|
7,675
|
7,651
|
7,675
|
7,608
|
7,532
|
7,851
|
7,489
|
7,538
|
7,413
|
7,481
|
7,003
|
7,035
|
6,969
|
6,989
|
7,112
|
6,154
|
6,202
|
5,954
|
6,045
|
6,251
|
6,421
|
6,566
|
6,779
|
6,581
|
6,828
|
6,637
|
6,239
|
5,767
|
5,837
|
5,659
|
5,473
|
5,269
|
5,311
|
5,074
|
4,941
|
5,067
|
5,084
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|
営業利益
|
-1,031
|
1,625
|
1,341
|
1,937
|
518
|
1,462
|
1,220
|
1,113
|
-656
|
959
|
560
|
927
|
-1,279
|
318
|
-307
|
1,228
|
-599
|
1,111
|
225
|
1,239
|
-1,479
|
-907
|
-240
|
856
|
-1
|
289
|
-96
|
-440
|
-769
|
334
|
-890
|
2,293
|
326
|
1,669
|
887
|
2,528
|
-70
|
1,004
|
1,479
|
2,154
|
-1,221
|
1,279
|
|
経常（税引前）利益
|
-1,119
|
1,241
|
949
|
1,145
|
-653
|
1,153
|
1,750
|
453
|
-597
|
910
|
498
|
-159
|
-1,303
|
289
|
-643
|
743
|
-789
|
1,272
|
625
|
1,588
|
-1,236
|
-892
|
-98
|
1,590
|
335
|
405
|
460
|
764
|
668
|
836
|
-851
|
2,436
|
1,550
|
1,976
|
806
|
2,766
|
354
|
96
|
2,254
|
1,844
|
-1,093
|
1,455
|
|
法人税等合計
|
314
|
-80
|
683
|
78
|
288
|
-82
|
365
|
-315
|
358
|
382
|
388
|
-2,658
|
226
|
-512
|
352
|
-1,381
|
138
|
-270
|
211
|
177
|
202
|
-314
|
637
|
29
|
484
|
-230
|
396
|
-195
|
630
|
463
|
429
|
-1,965
|
533
|
538
|
20
|
1,634
|
346
|
204
|
1,993
|
1,311
|
167
|
449
|
|
純利益
|
-1,857
|
1,388
|
1,489
|
1,240
|
-1,095
|
846
|
1,282
|
303
|
-787
|
369
|
131
|
3,775
|
-1,615
|
454
|
-1,788
|
3,568
|
-1,170
|
1,274
|
-693
|
1,402
|
-1,661
|
-692
|
-867
|
708
|
-1,161
|
1,436
|
190
|
654
|
-557
|
283
|
-4,524
|
4,247
|
917
|
725
|
-2,088
|
4,629
|
-20
|
-209
|
2,636
|
1,951
|
-1,316
|
44
|
|
一株あたり利益
|
-5.48
|
3.98
|
4.36
|
61.99
|
-3.32
|
24.62
|
37.54
|
4.8
|
-23.03
|
10.8
|
3.82
|
101.98
|
-47.26
|
13.27
|
-52.31
|
96.34
|
-26.46
|
28.55
|
-15.54
|
31.41
|
-37.21
|
-15.75
|
-19.6
|
15.84
|
-26.01
|
31.79
|
4.19
|
14.7
|
-12.53
|
6.05
|
-103.3
|
96.05
|
20.96
|
16.49
|
-47.94
|
105.79
|
-0.54
|
-4.77
|
60.12
|
44.32
|
-30.04
|
0.82
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
15
|
-
|
0
|