|
（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
|
103,693
|
108,213
|
108,089
|
100,724
|
100,323
|
107,388
|
114,195
|
110,418
|
111,540
|
118,772
|
122,155
|
118,093
|
113,277
|
119,059
|
119,276
|
115,500
|
113,761
|
112,786
|
103,101
|
65,384
|
101,843
|
116,569
|
114,144
|
109,786
|
98,585
|
113,172
|
124,442
|
117,255
|
138,354
|
139,497
|
145,904
|
145,637
|
152,241
|
159,243
|
158,328
|
157,615
|
151,554
|
162,102
|
162,060
|
154,783
|
161,550
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
98,897
|
97,444
|
95,700
|
87,573
|
61,889
|
87,606
|
95,682
|
94,875
|
93,990
|
88,368
|
98,767
|
105,960
|
105,153
|
122,622
|
118,814
|
117,501
|
124,266
|
128,847
|
132,539
|
130,072
|
133,059
|
127,472
|
131,802
|
135,248
|
129,094
|
134,956
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16,603
|
16,317
|
17,086
|
15,528
|
3,495
|
14,237
|
20,887
|
19,269
|
15,796
|
10,217
|
14,405
|
18,482
|
12,102
|
15,732
|
20,683
|
28,403
|
21,371
|
23,394
|
26,704
|
28,256
|
24,556
|
24,082
|
30,299
|
26,813
|
25,689
|
26,594
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14,524
|
13,114
|
13,462
|
12,874
|
11,499
|
13,665
|
12,682
|
12,153
|
13,084
|
12,896
|
13,362
|
13,272
|
14,045
|
14,453
|
14,190
|
16,384
|
14,950
|
17,185
|
14,290
|
16,712
|
16,176
|
15,417
|
14,915
|
16,582
|
16,085
|
16,809
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,930
|
3,117
|
3,069
|
782
|
-8,639
|
-3,698
|
7,963
|
4,601
|
3,041
|
-3,158
|
1,129
|
98
|
-2,254
|
633
|
6,456
|
11,725
|
6,586
|
5,602
|
12,268
|
9,521
|
8,998
|
8,380
|
15,741
|
8,454
|
9,633
|
9,354
|
|
経常（税引前）利益
|
-
|
8,283
|
-
|
2,319
|
2,589
|
4,660
|
3,732
|
2,696
|
1,571
|
2,954
|
4,064
|
2,581
|
1,465
|
2,413
|
-5,759
|
1,623
|
2,865
|
2,862
|
85
|
-8,812
|
-4,031
|
7,759
|
4,476
|
2,887
|
-3,368
|
875
|
-7
|
-2,012
|
440
|
5,536
|
10,944
|
5,757
|
4,838
|
11,239
|
8,971
|
8,563
|
7,157
|
15,194
|
7,719
|
9,129
|
8,983
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,030
|
1,992
|
1,506
|
-550
|
-1,186
|
986
|
1,631
|
1,404
|
672
|
1,417
|
1,373
|
1,094
|
494
|
2,143
|
2,581
|
1,000
|
1,954
|
1,397
|
2,543
|
2,681
|
2,005
|
2,322
|
2,246
|
1,907
|
2,633
|
2,432
|
|
純利益
|
312
|
7
|
1,832
|
1,055
|
1,114
|
2,012
|
1,014
|
987
|
84
|
1,660
|
797
|
997
|
96
|
643
|
-6,758
|
-793
|
497
|
959
|
218
|
-7,381
|
-5,271
|
5,395
|
2,300
|
1,734
|
-5,214
|
-1,164
|
-1,713
|
-2,667
|
-2,127
|
2,265
|
9,212
|
3,266
|
2,561
|
7,562
|
5,252
|
5,924
|
4,106
|
12,158
|
5,231
|
5,763
|
5,960
|
|
一株あたり利益
|
3
|
0.07
|
17.65
|
10.16
|
10.73
|
19.37
|
9.78
|
9.5
|
0.81
|
15.99
|
7.68
|
9.61
|
0.92
|
6.19
|
-65.09
|
-7.63
|
4.78
|
9.24
|
2.09
|
-71.09
|
-50.77
|
51.97
|
22.15
|
16.7
|
-50.22
|
-11.21
|
-16.5
|
-25.69
|
-20.48
|
21.82
|
88.72
|
31.46
|
24.66
|
72.84
|
50.58
|
57.05
|
39.56
|
117.1
|
50.38
|
55.51
|
57.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
-
|
7
|
-
|
0
|
-
|
7
|
-
|
7
|
-
|
7
|
-
|
7
|
-
|
8
|
-
|
8
|
-
|
28
|
-
|
24
|
-
|
42
|
-
|
34
|