|
（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
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
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
|
28,761
|
24,073
|
24,561
|
25,508
|
27,490
|
23,721
|
23,324
|
27,066
|
26,164
|
26,740
|
25,385
|
29,712
|
25,410
|
26,822
|
23,348
|
30,861
|
26,264
|
25,742
|
18,679
|
30,381
|
24,698
|
24,100
|
19,076
|
33,900
|
29,783
|
26,351
|
22,813
|
32,008
|
33,320
|
30,907
|
29,947
|
37,064
|
37,607
|
29,922
|
30,974
|
39,953
|
37,595
|
36,927
|
30,900
|
39,774
|
42,561
|
33,898
|
|
売上原価
|
21,662
|
16,554
|
20,099
|
13,219
|
21,281
|
17,537
|
16,957
|
14,848
|
19,248
|
18,440
|
18,108
|
18,274
|
17,410
|
18,546
|
16,615
|
18,096
|
19,082
|
18,771
|
14,091
|
18,047
|
18,083
|
19,153
|
14,255
|
21,660
|
22,344
|
18,634
|
16,559
|
20,760
|
24,364
|
24,027
|
23,476
|
26,106
|
28,063
|
24,490
|
24,416
|
24,385
|
28,703
|
28,912
|
22,506
|
25,544
|
30,245
|
24,558
|
|
売上総利益
|
7,099
|
7,518
|
4,462
|
12,290
|
6,208
|
6,184
|
6,368
|
12,218
|
6,916
|
8,299
|
7,278
|
11,437
|
8,000
|
8,276
|
6,733
|
12,764
|
7,181
|
6,972
|
4,588
|
12,333
|
6,615
|
4,946
|
4,821
|
12,240
|
7,438
|
7,718
|
6,253
|
11,248
|
8,956
|
6,880
|
6,471
|
10,958
|
9,544
|
5,431
|
6,559
|
15,567
|
8,892
|
8,014
|
8,395
|
14,230
|
12,316
|
9,339
|
|
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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営業費用
|
5,827
|
5,304
|
5,502
|
6,421
|
5,393
|
5,167
|
5,269
|
6,733
|
5,646
|
5,711
|
5,804
|
6,747
|
5,930
|
5,766
|
5,453
|
7,252
|
6,031
|
5,423
|
5,915
|
7,517
|
5,784
|
5,489
|
5,618
|
6,557
|
5,250
|
5,013
|
5,220
|
5,617
|
6,269
|
6,205
|
6,021
|
6,138
|
6,312
|
6,383
|
6,355
|
6,559
|
7,105
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7,148
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7,214
|
7,581
|
7,110
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7,173
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|
営業利益
|
1,271
|
2,215
|
-1,041
|
5,869
|
815
|
1,016
|
1,099
|
5,485
|
1,269
|
2,589
|
1,473
|
4,691
|
2,070
|
2,510
|
1,279
|
5,513
|
1,150
|
1,549
|
-1,327
|
4,816
|
830
|
-543
|
-795
|
5,681
|
2,187
|
2,705
|
1,033
|
5,632
|
2,686
|
676
|
449
|
4,820
|
3,232
|
-952
|
203
|
9,008
|
1,786
|
867
|
1,181
|
6,648
|
5,206
|
2,165
|
|
経常（税引前）利益
|
883
|
1,477
|
-1,757
|
6,715
|
-711
|
714
|
1,783
|
5,497
|
906
|
2,474
|
724
|
4,310
|
2,227
|
2,754
|
824
|
5,339
|
1,081
|
743
|
-1,163
|
4,684
|
594
|
-572
|
-1,271
|
7,193
|
2,436
|
2,364
|
1,283
|
7,189
|
4,416
|
2,004
|
-910
|
4,839
|
5,803
|
-275
|
-248
|
9,570
|
4,136
|
-1,650
|
3,145
|
5,761
|
6,190
|
2,311
|
|
法人税等合計
|
339
|
217
|
733
|
1,603
|
22
|
370
|
-66
|
296
|
68
|
447
|
428
|
531
|
149
|
428
|
416
|
551
|
293
|
665
|
259
|
375
|
-151
|
154
|
-38
|
599
|
282
|
610
|
330
|
179
|
736
|
841
|
443
|
570
|
600
|
1,192
|
594
|
-660
|
937
|
759
|
1,790
|
-1,026
|
988
|
1,090
|
|
純利益
|
430
|
1,123
|
2,118
|
5,791
|
-880
|
86
|
1,791
|
2,807
|
555
|
1,891
|
202
|
794
|
1,911
|
2,024
|
343
|
4,405
|
482
|
-13
|
-1,700
|
3,590
|
431
|
-1,590
|
-1,630
|
6,162
|
2,435
|
1,738
|
595
|
6,922
|
3,464
|
947
|
-1,399
|
3,935
|
4,985
|
-1,231
|
-904
|
5,167
|
2,890
|
-2,127
|
1,078
|
6,621
|
4,747
|
915
|
|
一株あたり利益
|
1.07
|
2.8
|
5.29
|
219.7
|
-2.2
|
2.16
|
44.8
|
103.27
|
13.9
|
47.3
|
5.05
|
19.87
|
47.82
|
50.64
|
8.59
|
110.19
|
12.07
|
-0.33
|
-42.55
|
89.84
|
10.78
|
-39.79
|
-40.79
|
154.21
|
60.94
|
43.51
|
14.88
|
173.24
|
86.72
|
23.68
|
-35.21
|
100.19
|
130.7
|
-32.41
|
-23.74
|
134.83
|
75.24
|
-56.21
|
28.05
|
172.9
|
123.82
|
23.84
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
18
|
-
|
0
|
-
|
36
|
-
|
0
|
-
|
42
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
85
|
-
|
30
|