|
（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
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2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
|
3Q21
|
4Q21
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1Q22
|
2Q22
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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
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|
売上高
|
57,374
|
59,963
|
59,084
|
70,428
|
66,148
|
66,171
|
64,023
|
66,056
|
67,196
|
65,249
|
68,222
|
68,432
|
68,367
|
66,452
|
71,302
|
69,686
|
71,560
|
65,154
|
65,104
|
62,800
|
51,438
|
51,866
|
58,292
|
60,858
|
62,286
|
64,104
|
67,594
|
67,632
|
65,843
|
70,344
|
79,515
|
85,502
|
75,273
|
74,901
|
75,150
|
71,732
|
74,242
|
75,116
|
80,155
|
76,205
|
72,354
|
67,433
|
|
売上原価
|
48,060
|
49,910
|
49,523
|
55,543
|
52,512
|
53,403
|
51,565
|
52,148
|
53,010
|
54,439
|
54,384
|
55,013
|
55,422
|
57,238
|
58,497
|
53,511
|
55,138
|
54,110
|
52,872
|
51,023
|
43,757
|
45,055
|
48,467
|
46,699
|
47,743
|
47,784
|
52,003
|
52,960
|
51,948
|
58,802
|
61,675
|
64,761
|
57,735
|
58,496
|
64,590
|
56,087
|
59,206
|
57,036
|
61,480
|
59,198
|
56,841
|
57,547
|
|
売上総利益
|
9,313
|
10,053
|
9,562
|
14,884
|
13,636
|
12,767
|
12,459
|
13,907
|
14,186
|
10,809
|
13,838
|
13,420
|
12,944
|
9,214
|
12,806
|
16,174
|
16,421
|
11,045
|
12,232
|
11,776
|
7,680
|
6,811
|
9,825
|
14,159
|
14,542
|
16,320
|
15,591
|
14,672
|
13,895
|
11,542
|
17,840
|
20,741
|
17,538
|
16,404
|
10,560
|
15,646
|
15,036
|
18,079
|
18,675
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17,008
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15,513
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9,886
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|
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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|
|
|
|
|
|
|
|
|
|
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|
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|
|
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営業費用
|
8,019
|
7,851
|
8,058
|
10,648
|
10,059
|
10,157
|
9,772
|
9,881
|
10,399
|
10,034
|
10,248
|
10,158
|
10,171
|
10,050
|
10,435
|
10,352
|
10,486
|
9,678
|
10,104
|
9,998
|
8,957
|
8,788
|
9,462
|
9,566
|
9,826
|
10,235
|
9,918
|
10,691
|
10,237
|
11,202
|
12,234
|
13,056
|
10,370
|
11,477
|
11,767
|
11,266
|
11,981
|
12,130
|
12,599
|
12,360
|
12,252
|
11,128
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|
営業利益
|
1,294
|
2,202
|
1,504
|
4,236
|
3,576
|
2,611
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2,686
|
4,027
|
3,786
|
776
|
3,589
|
3,263
|
2,773
|
-836
|
2,370
|
5,823
|
5,935
|
1,366
|
2,128
|
1,779
|
-1,277
|
-1,976
|
363
|
4,591
|
4,715
|
6,086
|
5,672
|
3,982
|
3,658
|
339
|
5,607
|
7,684
|
7,168
|
4,926
|
-1,206
|
4,379
|
3,055
|
5,949
|
6,076
|
4,647
|
3,261
|
-1,242
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|
経常（税引前）利益
|
2,732
|
1,046
|
881
|
5,928
|
2,261
|
2,045
|
5,506
|
4,243
|
4,733
|
2,212
|
3,850
|
3,112
|
5,370
|
-1,000
|
1,780
|
6,865
|
6,828
|
2,729
|
3,229
|
2,866
|
877
|
-1,555
|
2,420
|
8,014
|
6,963
|
7,887
|
8,263
|
6,401
|
5,927
|
-1,099
|
2,231
|
4,412
|
8,787
|
4,985
|
-888
|
4,882
|
3,939
|
5,101
|
5,349
|
4,370
|
3,603
|
-597
|
|
法人税等合計
|
752
|
387
|
598
|
890
|
-116
|
109
|
1,554
|
672
|
926
|
-296
|
897
|
1,492
|
1,353
|
-118
|
711
|
1,797
|
1,719
|
238
|
494
|
2,158
|
-2,983
|
-518
|
1,660
|
1,726
|
2,078
|
2,808
|
1,580
|
1,525
|
2,045
|
309
|
2,280
|
-1,876
|
2,140
|
1,304
|
597
|
-4,834
|
1,358
|
1,369
|
2,257
|
878
|
1,085
|
-108
|
|
純利益
|
1,815
|
447
|
270
|
4,944
|
2,193
|
1,084
|
3,680
|
3,423
|
3,881
|
1,570
|
1,661
|
3,352
|
3,727
|
-1,060
|
987
|
5,501
|
4,904
|
1,653
|
-3,859
|
5,387
|
2,508
|
-596
|
5,547
|
6,810
|
7,512
|
8,637
|
6,480
|
-1,357
|
3,714
|
-1,731
|
1,993
|
4,429
|
6,347
|
3,100
|
-2,086
|
1,149
|
2,400
|
3,949
|
5,233
|
4,094
|
2,217
|
224
|
|
一株あたり利益
|
9.64
|
2.37
|
1.44
|
26.24
|
11.64
|
5.75
|
19.52
|
18.17
|
20.3
|
8.12
|
8.53
|
17.74
|
19.72
|
-5.6
|
5.22
|
29.1
|
25.87
|
8.74
|
-20.41
|
29.24
|
14.83
|
-3.76
|
32.89
|
40.44
|
44.65
|
51.3
|
38.44
|
-8.18
|
21.96
|
-10.3
|
11.69
|
26.19
|
37.62
|
18.32
|
-12.59
|
6.59
|
14.05
|
23.3
|
30.91
|
24.08
|
13
|
1.12
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希薄化後一株あたり利益
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9.62
|
2.33
|
1.29
|
25.33
|
11.37
|
5.34
|
18.94
|
17.34
|
20.15
|
7.59
|
8.34
|
17.34
|
19.37
|
-5.83
|
5.4
|
28.79
|
25.51
|
7.71
|
-20.93
|
28.66
|
13.99
|
-4.21
|
32.84
|
40.38
|
44.6
|
51.28
|
38.4
|
-8.19
|
21.93
|
-10.28
|
11.67
|
26.16
|
37.58
|
18.31
|
-12.58
|
6.59
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
-
|
6
|
-
|
7
|
-
|
7
|
-
|
7
|
-
|
17
|
-
|
9
|
-
|
9
|
-
|
9
|
-
|
9
|
-
|
11
|
-
|
11
|
-
|
13
|