|
（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
|
-
|
15,561
|
15,254
|
14,158
|
14,694
|
16,223
|
15,111
|
14,349
|
16,733
|
17,412
|
16,096
|
15,801
|
16,941
|
17,402
|
16,727
|
16,012
|
16,729
|
16,345
|
14,592
|
2,602
|
3,581
|
8,165
|
5,696
|
9,475
|
8,529
|
11,647
|
9,831
|
11,512
|
11,090
|
13,165
|
9,765
|
11,088
|
10,574
|
13,611
|
11,747
|
11,228
|
10,496
|
13,698
|
12,246
|
11,100
|
10,206
|
|
売上原価
|
-
|
6,415
|
6,582
|
5,803
|
5,912
|
6,530
|
6,018
|
5,627
|
6,423
|
6,680
|
6,011
|
5,878
|
6,150
|
6,530
|
6,139
|
5,963
|
6,146
|
5,995
|
5,244
|
935
|
1,284
|
2,915
|
2,131
|
3,364
|
3,005
|
3,945
|
3,431
|
4,042
|
3,889
|
4,536
|
3,372
|
3,721
|
3,567
|
4,540
|
3,882
|
3,746
|
3,494
|
4,494
|
4,105
|
3,596
|
3,267
|
|
売上総利益
|
-
|
9,147
|
8,672
|
8,355
|
8,782
|
9,693
|
9,092
|
8,721
|
10,311
|
10,731
|
10,085
|
9,923
|
10,790
|
10,872
|
10,588
|
10,049
|
10,583
|
10,350
|
9,348
|
1,666
|
2,298
|
5,250
|
3,564
|
6,110
|
5,525
|
7,701
|
6,400
|
7,470
|
7,201
|
8,629
|
6,392
|
7,366
|
7,007
|
9,071
|
7,866
|
7,481
|
7,002
|
9,205
|
8,141
|
7,504
|
6,939
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
7,990
|
8,558
|
8,162
|
8,400
|
8,169
|
8,752
|
9,196
|
9,153
|
9,282
|
9,432
|
9,066
|
9,363
|
9,294
|
10,169
|
9,195
|
9,222
|
8,917
|
9,416
|
5,149
|
6,918
|
5,927
|
5,975
|
6,006
|
5,748
|
5,814
|
6,078
|
5,880
|
6,001
|
6,213
|
7,917
|
6,416
|
6,547
|
6,503
|
7,635
|
6,882
|
7,018
|
6,892
|
6,932
|
7,492
|
7,416
|
|
営業利益
|
-
|
1,156
|
114
|
192
|
382
|
1,525
|
340
|
-475
|
1,158
|
1,448
|
654
|
857
|
1,427
|
1,578
|
419
|
854
|
1,360
|
1,433
|
-68
|
-3,483
|
-4,620
|
-677
|
-2,411
|
104
|
-223
|
1,887
|
321
|
1,590
|
1,199
|
2,417
|
-1,525
|
949
|
461
|
2,568
|
230
|
598
|
-15
|
2,312
|
1,209
|
12
|
-477
|
|
経常（税引前）利益
|
-
|
1,088
|
50
|
97
|
185
|
1,400
|
418
|
-567
|
1,058
|
1,380
|
618
|
719
|
1,371
|
1,513
|
297
|
821
|
1,258
|
1,353
|
-51
|
-3,563
|
-4,817
|
-755
|
-2,552
|
-84
|
-289
|
1,756
|
165
|
1,485
|
1,095
|
2,300
|
-1,699
|
826
|
343
|
2,444
|
141
|
478
|
-164
|
2,141
|
1,131
|
-125
|
-613
|
|
法人税等合計
|
-
|
552
|
-304
|
82
|
157
|
661
|
-485
|
-221
|
453
|
556
|
193
|
245
|
408
|
414
|
-314
|
269
|
365
|
521
|
-192
|
-1,244
|
2,051
|
-129
|
-242
|
-31
|
-111
|
395
|
-288
|
-1,627
|
407
|
649
|
-773
|
320
|
104
|
868
|
163
|
342
|
4
|
801
|
-1,531
|
-74
|
-348
|
|
純利益
|
-
|
540
|
-133
|
13
|
27
|
693
|
-338
|
-401
|
455
|
778
|
106
|
480
|
879
|
945
|
17
|
468
|
482
|
868
|
-811
|
-5,992
|
-7,057
|
3
|
-3,058
|
383
|
62
|
2,241
|
-809
|
3,363
|
815
|
1,652
|
-1,722
|
505
|
239
|
1,406
|
-319
|
605
|
-168
|
1,339
|
1,844
|
-43
|
-458
|
|
一株あたり利益
|
-16.97
|
41.75
|
-10.98
|
1.01
|
1.76
|
53.46
|
-28.38
|
-31.01
|
33.84
|
60.01
|
5.74
|
37.06
|
66.55
|
86.7
|
-0.3
|
36.19
|
36.84
|
67
|
-62.58
|
-462.5
|
-552.81
|
0.18
|
-235.81
|
25.6
|
0.8
|
168.84
|
-66.37
|
255.36
|
58.82
|
123.33
|
-136.68
|
31.76
|
13.37
|
93.33
|
-24.92
|
41.49
|
-11.53
|
89.64
|
123.55
|
-2.99
|
-31.39
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21.59
|
3.49
|
126.21
|
-45.57
|
189.38
|
45.84
|
92.97
|
-96.93
|
28.52
|
13.42
|
79.1
|
-17.97
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
10
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
20
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
30
|
-
|
-
|