|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
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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
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2Q25
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3Q25
|
4Q25
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1Q26
|
2Q26
|
|
売上高
|
-
|
105,606
|
98,674
|
103,488
|
94,600
|
107,419
|
106,131
|
116,297
|
124,166
|
123,658
|
113,845
|
115,911
|
110,244
|
120,716
|
112,396
|
117,484
|
113,119
|
126,414
|
125,715
|
133,857
|
127,641
|
133,264
|
121,190
|
131,196
|
162,534
|
138,342
|
127,963
|
159,876
|
159,413
|
140,976
|
95,279
|
75,686
|
76,956
|
82,386
|
79,530
|
90,675
|
90,074
|
112,434
|
105,649
|
108,002
|
119,120
|
|
売上原価
|
-
|
26,978
|
25,406
|
23,929
|
23,961
|
26,453
|
25,735
|
29,516
|
31,003
|
32,651
|
-
|
-
|
-
|
-
|
-
|
28,953
|
27,333
|
37,056
|
36,331
|
35,970
|
34,724
|
34,101
|
32,978
|
38,476
|
38,378
|
40,981
|
39,292
|
46,056
|
46,785
|
46,925
|
39,153
|
30,430
|
29,893
|
32,867
|
33,387
|
34,949
|
37,378
|
41,439
|
39,671
|
44,112
|
45,589
|
|
売上総利益
|
-
|
78,629
|
73,268
|
79,558
|
70,640
|
80,965
|
80,397
|
86,781
|
93,162
|
91,007
|
-
|
-
|
-
|
-
|
-
|
88,531
|
85,786
|
89,358
|
89,384
|
97,887
|
92,917
|
99,163
|
88,212
|
92,720
|
124,156
|
97,361
|
88,671
|
113,820
|
112,628
|
94,051
|
56,126
|
45,256
|
47,063
|
49,519
|
46,143
|
55,726
|
52,696
|
70,995
|
65,978
|
63,890
|
73,531
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
64,390
|
67,429
|
65,010
|
58,466
|
63,449
|
71,883
|
67,049
|
65,650
|
82,308
|
-
|
-
|
-
|
-
|
-
|
27,887
|
19,143
|
50,770
|
56,548
|
49,012
|
45,161
|
52,846
|
43,354
|
62,061
|
62,612
|
64,356
|
60,052
|
77,289
|
130,624
|
81,556
|
83,847
|
74,891
|
59,153
|
57,514
|
237,980
|
45,358
|
44,638
|
41,044
|
49,565
|
35,657
|
40,904
|
|
営業利益
|
-
|
14,239
|
5,843
|
14,555
|
12,176
|
17,510
|
8,518
|
19,731
|
27,512
|
8,700
|
-
|
-
|
-
|
-
|
-
|
40,423
|
26,412
|
14,626
|
1,778
|
23,271
|
24,268
|
39,997
|
-16,312
|
8,306
|
39,266
|
10,656
|
2,006
|
14,614
|
-43,529
|
11,138
|
-59,202
|
-51,567
|
-34,931
|
-31,247
|
-237,114
|
-3,105
|
-5,074
|
21,405
|
15,578
|
20,400
|
75,757
|
|
経常（税引前）利益
|
-
|
13,631
|
4,088
|
12,685
|
11,196
|
25,983
|
4,477
|
19,844
|
28,551
|
9,590
|
2,902
|
20,631
|
16,968
|
15,563
|
11,884
|
36,908
|
27,239
|
20,275
|
-475
|
21,979
|
21,675
|
36,071
|
-1,874
|
7,957
|
41,309
|
16,317
|
17,378
|
46,610
|
-25,576
|
-18,842
|
-50,112
|
-31,052
|
-25,075
|
-49,064
|
-217,923
|
17,203
|
-49,609
|
56,432
|
-6,415
|
11,932
|
80,870
|
|
法人税等合計
|
-
|
3,381
|
1,272
|
4,318
|
2,451
|
8,344
|
3,113
|
5,434
|
8,073
|
-8,048
|
-
|
-
|
-
|
-
|
-
|
30,205
|
3,612
|
6,626
|
7,586
|
6,413
|
6,902
|
8,502
|
19,205
|
7,150
|
12,129
|
11,121
|
11,961
|
18,519
|
17,758
|
-1,458
|
13,975
|
7,810
|
3,799
|
899
|
-20,693
|
1,267
|
-1,445
|
2,984
|
-8,830
|
726
|
-6,784
|
|
純利益
|
-
|
10,131
|
1,352
|
8,366
|
2,556
|
18,649
|
-580
|
14,410
|
20,477
|
15,704
|
-
|
15,247
|
12,622
|
12,100
|
8,658
|
6,703
|
23,627
|
13,649
|
-3,226
|
18,259
|
19,038
|
32,960
|
-14,038
|
4,802
|
31,648
|
9,909
|
10,054
|
31,108
|
-38,391
|
-11,219
|
-56,010
|
-38,865
|
-28,876
|
-49,967
|
-197,261
|
15,937
|
-48,166
|
53,448
|
2,415
|
11,206
|
87,654
|
|
一株あたり利益
|
18.31
|
25.5
|
3.4
|
21.06
|
6.43
|
46.94
|
-1.46
|
36.27
|
51.54
|
39.53
|
-32.89
|
38.38
|
31.77
|
30.46
|
21.79
|
16.87
|
59.47
|
34.35
|
-8.12
|
45.96
|
47.92
|
82.96
|
-35.34
|
12.09
|
79.66
|
24.94
|
25.3
|
78.3
|
-96.63
|
-28.24
|
-140.98
|
-97.82
|
-72.68
|
-125.77
|
-496.51
|
40.11
|
-121.23
|
134.53
|
6.08
|
28.21
|
220.63
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
7
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|