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(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
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
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4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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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
|
-
|
22,285
|
23,531
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21,608
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20,699
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21,839
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28,698
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22,096
|
22,193
|
26,989
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24,978
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23,812
|
24,036
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25,998
|
24,589
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25,125
|
24,371
|
22,835
|
24,936
|
15,741
|
17,024
|
23,709
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23,760
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22,290
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18,664
|
19,917
|
23,632
|
22,478
|
23,659
|
27,567
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24,463
|
27,309
|
29,839
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32,805
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27,951
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30,164
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31,052
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25,194
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34,229
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28,943
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28,406
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|
売上原価
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-
|
17,175
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18,901
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17,247
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16,065
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16,676
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22,377
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17,275
|
17,090
|
22,191
|
19,648
|
18,926
|
19,511
|
20,408
|
19,483
|
20,012
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19,738
|
18,320
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20,430
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14,288
|
14,284
|
18,072
|
18,124
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17,896
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16,030
|
17,490
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20,105
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20,161
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21,388
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24,769
|
20,634
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23,680
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26,243
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26,453
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22,831
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24,873
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25,314
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20,772
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28,252
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23,797
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22,830
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|
売上総利益
|
-
|
5,109
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4,630
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4,361
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4,633
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5,163
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6,321
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4,821
|
5,103
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4,798
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5,329
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4,886
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4,524
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5,590
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5,106
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5,112
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4,634
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4,514
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4,507
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1,453
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2,740
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5,637
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5,635
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4,394
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2,634
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2,427
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3,526
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2,317
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2,271
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2,798
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4,703
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3,628
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3,596
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6,353
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5,120
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5,290
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5,738
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4,422
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5,978
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5,146
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5,576
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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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営業費用
|
-
|
2,927
|
2,661
|
2,573
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2,535
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2,917
|
3,059
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2,858
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3,317
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2,624
|
2,726
|
2,977
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2,957
|
3,269
|
3,178
|
2,939
|
2,932
|
2,962
|
3,085
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2,374
|
2,601
|
2,808
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2,947
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2,597
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2,490
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2,567
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2,853
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2,696
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2,893
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2,959
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2,772
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2,896
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3,112
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3,197
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2,936
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3,176
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3,750
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3,149
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4,028
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3,387
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3,355
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営業利益
|
-
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2,182
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1,969
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1,787
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2,099
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2,245
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3,262
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1,962
|
1,786
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2,175
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2,603
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1,909
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1,567
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2,321
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1,927
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2,172
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1,702
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1,553
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1,421
|
-920
|
138
|
2,828
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2,689
|
1,796
|
144
|
-139
|
672
|
-379
|
-622
|
-161
|
1,057
|
731
|
485
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3,155
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2,184
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2,113
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1,989
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1,273
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1,949
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1,758
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2,221
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経常(税引前)利益
|
-
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2,099
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1,944
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1,937
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1,933
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2,767
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2,974
|
2,606
|
1,936
|
2,537
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2,469
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2,333
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1,571
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2,626
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1,935
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2,355
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1,754
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1,824
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1,556
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-1,054
|
545
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3,086
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3,444
|
1,923
|
513
|
249
|
913
|
450
|
-358
|
-289
|
1,529
|
1,741
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1,081
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3,061
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3,037
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3,035
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706
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1,941
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1,935
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2,058
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2,678
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法人税等合計
|
-
|
646
|
799
|
300
|
540
|
742
|
571
|
612
|
-1,292
|
1,082
|
-109
|
597
|
283
|
479
|
851
|
622
|
372
|
475
|
818
|
-67
|
523
|
1,708
|
850
|
631
|
207
|
285
|
356
|
408
|
345
|
377
|
-465
|
528
|
717
|
921
|
-434
|
833
|
468
|
776
|
592
|
313
|
320
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純利益
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-
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1,452
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1,044
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-11,744
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1,354
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2,003
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2,394
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2,151
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-2,496
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1,785
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1,829
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1,734
|
1,221
|
1,718
|
1,086
|
1,729
|
1,381
|
1,348
|
888
|
-987
|
299
|
1,208
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2,603
|
979
|
305
|
195
|
755
|
253
|
-280
|
-142
|
2,290
|
1,333
|
366
|
2,140
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1,404
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2,199
|
251
|
1,159
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1,372
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1,749
|
3,122
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一株あたり利益
|
47.95
|
67.36
|
43.13
|
-612.67
|
59.81
|
94.2
|
105.53
|
97.68
|
-136.49
|
85.38
|
82.11
|
77.06
|
53.36
|
77.61
|
43.01
|
72.92
|
58.51
|
59.28
|
38.43
|
-59.45
|
15.29
|
56.1
|
125.79
|
44.82
|
14.16
|
9.96
|
38.54
|
13.04
|
-14.6
|
-7.4
|
39.2
|
69.4
|
14.11
|
105.14
|
72.82
|
95.36
|
12.97
|
39.57
|
-45.41
|
37.81
|
74.04
|
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一株あたり配当金
|
-
|
-
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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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-
|
-
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
24
|
-
|
26
|
-
|
183
|
-
|
91
|