|
（単位：百万円）
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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
|
3Q17
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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
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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
|
-
|
15,194
|
17,943
|
21,130
|
21,195
|
17,107
|
17,919
|
22,463
|
21,784
|
19,047
|
18,092
|
22,314
|
21,568
|
17,204
|
17,911
|
21,966
|
22,473
|
18,285
|
19,050
|
17,400
|
16,148
|
14,389
|
15,373
|
14,379
|
14,932
|
13,289
|
14,761
|
16,050
|
16,602
|
17,120
|
17,275
|
18,455
|
18,678
|
17,539
|
18,561
|
19,265
|
19,916
|
17,952
|
19,050
|
21,231
|
20,020
|
|
売上原価
|
-
|
6,753
|
8,478
|
9,419
|
9,215
|
7,886
|
8,644
|
9,994
|
9,532
|
8,657
|
8,367
|
10,226
|
9,975
|
8,160
|
8,754
|
10,358
|
10,758
|
8,939
|
9,438
|
8,463
|
8,079
|
7,742
|
9,598
|
8,338
|
8,551
|
7,746
|
9,329
|
9,002
|
9,516
|
9,767
|
10,077
|
10,344
|
10,954
|
9,819
|
10,586
|
11,025
|
11,619
|
10,101
|
10,539
|
11,374
|
10,862
|
|
売上総利益
|
-
|
8,441
|
9,466
|
11,710
|
11,980
|
9,222
|
9,274
|
12,468
|
12,252
|
10,390
|
9,726
|
12,087
|
11,593
|
9,045
|
9,157
|
11,608
|
11,715
|
9,346
|
9,611
|
8,937
|
8,068
|
6,647
|
5,775
|
6,040
|
6,382
|
5,542
|
5,433
|
7,047
|
7,087
|
7,353
|
7,197
|
8,110
|
7,725
|
7,720
|
7,975
|
8,239
|
8,298
|
7,851
|
8,510
|
9,857
|
9,158
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
6,976
|
9,692
|
8,072
|
9,933
|
7,094
|
9,470
|
8,575
|
9,972
|
7,972
|
9,860
|
8,159
|
8,888
|
7,777
|
9,922
|
9,034
|
9,660
|
8,199
|
9,417
|
7,827
|
8,283
|
6,729
|
7,382
|
6,786
|
6,283
|
5,916
|
6,721
|
6,352
|
6,743
|
6,634
|
7,545
|
7,077
|
7,112
|
7,162
|
8,158
|
7,542
|
7,561
|
7,949
|
8,818
|
8,840
|
7,803
|
|
営業利益
|
-
|
1,466
|
-226
|
3,637
|
2,047
|
2,129
|
-196
|
3,893
|
2,280
|
2,418
|
-134
|
3,928
|
2,704
|
1,269
|
-766
|
2,573
|
2,055
|
1,148
|
194
|
1,109
|
-214
|
-82
|
-1,606
|
-745
|
99
|
-375
|
-1,287
|
694
|
344
|
719
|
-348
|
1,033
|
612
|
558
|
-183
|
696
|
737
|
-97
|
-308
|
1,016
|
1,355
|
|
経常（税引前）利益
|
-
|
1,778
|
-175
|
3,803
|
2,224
|
2,280
|
-124
|
4,129
|
2,499
|
2,644
|
-8
|
4,215
|
2,950
|
1,565
|
-569
|
2,829
|
2,278
|
1,297
|
302
|
1,404
|
-199
|
83
|
-1,561
|
-599
|
241
|
-235
|
-1,263
|
789
|
573
|
947
|
-102
|
1,230
|
834
|
898
|
19
|
1,016
|
1,070
|
66
|
28
|
1,307
|
1,567
|
|
法人税等合計
|
-
|
351
|
192
|
1,131
|
576
|
485
|
40
|
1,240
|
670
|
775
|
-141
|
1,212
|
792
|
419
|
-31
|
911
|
840
|
361
|
-258
|
474
|
476
|
-50
|
-404
|
95
|
221
|
-113
|
-131
|
160
|
212
|
415
|
-216
|
340
|
376
|
251
|
141
|
408
|
223
|
-5
|
154
|
377
|
285
|
|
純利益
|
-
|
660
|
30
|
2,663
|
1,649
|
1,842
|
-10
|
2,874
|
1,810
|
1,869
|
121
|
2,993
|
2,150
|
1,133
|
-711
|
1,919
|
1,555
|
949
|
550
|
927
|
1,239
|
180
|
-1,456
|
-545
|
871
|
-86
|
-861
|
643
|
336
|
537
|
-452
|
911
|
673
|
594
|
447
|
666
|
896
|
258
|
39
|
924
|
862
|
|
一株あたり利益
|
150.89
|
28.25
|
-149.02
|
106.19
|
66.52
|
68.7
|
-122.36
|
112.67
|
36.86
|
35.46
|
1.53
|
59.34
|
44.28
|
20.65
|
-15.49
|
36.91
|
34.1
|
18.2
|
8.12
|
19.99
|
27.64
|
4.01
|
-32.46
|
-12.15
|
19.42
|
-1.93
|
-19.19
|
14.2
|
7.46
|
9.71
|
-10.06
|
20.27
|
14.96
|
12.69
|
9.92
|
14.83
|
19.91
|
5.69
|
0.84
|
18.31
|
17.88
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
31
|
-
|
31
|
-
|
16
|
-
|
16
|
-
|
18
|
-
|
18
|
-
|
19
|
-
|
19
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
0
|