|
（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
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1Q19
|
2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
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1Q23
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2Q23
|
3Q23
|
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
|
|
売上高
|
-
|
59,966
|
58,573
|
52,984
|
57,452
|
60,713
|
62,913
|
57,346
|
60,149
|
63,522
|
63,809
|
60,193
|
60,718
|
67,273
|
62,877
|
58,921
|
60,916
|
62,108
|
63,214
|
52,345
|
59,774
|
63,603
|
63,552
|
43,779
|
45,315
|
47,894
|
47,221
|
45,500
|
50,173
|
54,826
|
54,206
|
52,766
|
57,020
|
57,693
|
55,023
|
53,225
|
55,388
|
57,554
|
53,298
|
51,536
|
54,236
|
|
売上原価
|
-
|
44,084
|
43,414
|
40,064
|
42,501
|
45,417
|
48,830
|
44,892
|
46,661
|
49,059
|
49,558
|
48,406
|
48,636
|
53,938
|
49,776
|
47,293
|
48,414
|
48,987
|
48,797
|
41,508
|
47,617
|
49,654
|
49,450
|
32,296
|
34,248
|
36,864
|
38,705
|
39,348
|
43,630
|
46,620
|
46,243
|
43,083
|
45,733
|
45,113
|
42,435
|
41,772
|
44,262
|
43,056
|
40,298
|
39,743
|
41,265
|
|
売上総利益
|
-
|
15,882
|
15,158
|
12,919
|
14,952
|
15,296
|
14,083
|
12,453
|
13,489
|
14,462
|
14,251
|
11,787
|
12,081
|
13,336
|
13,101
|
11,627
|
12,503
|
13,120
|
14,417
|
10,837
|
12,157
|
13,948
|
14,103
|
11,483
|
11,067
|
11,029
|
8,517
|
6,151
|
6,544
|
8,206
|
7,963
|
9,682
|
11,287
|
12,580
|
12,588
|
11,453
|
11,126
|
14,497
|
13,001
|
11,792
|
12,971
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
8,656
|
8,830
|
8,538
|
9,341
|
8,855
|
8,985
|
8,705
|
8,816
|
9,137
|
9,006
|
9,050
|
8,898
|
9,159
|
9,019
|
8,795
|
8,972
|
8,724
|
9,048
|
8,263
|
8,709
|
8,550
|
8,891
|
8,567
|
8,799
|
8,715
|
9,136
|
9,298
|
9,506
|
9,223
|
9,392
|
9,555
|
9,575
|
9,638
|
10,118
|
10,189
|
10,110
|
10,162
|
10,264
|
10,052
|
10,592
|
|
営業利益
|
-
|
7,227
|
6,328
|
4,381
|
5,610
|
6,441
|
5,098
|
3,747
|
4,673
|
5,326
|
5,244
|
2,737
|
3,183
|
4,177
|
4,081
|
2,832
|
3,531
|
4,396
|
5,369
|
2,574
|
3,447
|
5,399
|
5,211
|
2,915
|
2,268
|
2,315
|
-620
|
-3,147
|
-2,962
|
-1,017
|
-1,429
|
127
|
1,711
|
2,942
|
2,471
|
1,263
|
1,017
|
4,334
|
2,737
|
1,740
|
2,379
|
|
経常（税引前）利益
|
-
|
7,532
|
5,782
|
3,991
|
6,434
|
7,445
|
4,757
|
4,074
|
5,885
|
5,579
|
4,615
|
3,452
|
4,089
|
4,354
|
3,904
|
3,087
|
3,769
|
4,906
|
5,185
|
2,768
|
3,821
|
5,562
|
5,490
|
3,985
|
2,994
|
3,001
|
-146
|
-2,795
|
-2,695
|
-927
|
-1,432
|
1,363
|
1,313
|
3,243
|
2,557
|
1,982
|
142
|
4,724
|
2,519
|
1,920
|
2,313
|
|
法人税等合計
|
-
|
2,169
|
-300
|
1,184
|
2,215
|
2,063
|
-453
|
1,087
|
1,798
|
1,598
|
514
|
992
|
1,028
|
1,086
|
995
|
774
|
926
|
1,254
|
1,486
|
766
|
1,152
|
1,502
|
1,759
|
1,030
|
1,399
|
863
|
-1,070
|
-666
|
-705
|
645
|
3,234
|
202
|
464
|
1,578
|
-607
|
1,104
|
-222
|
1,889
|
793
|
728
|
1,448
|
|
純利益
|
-
|
4,883
|
3,570
|
3,059
|
4,982
|
4,915
|
3,323
|
2,819
|
3,993
|
3,896
|
4,064
|
2,205
|
201
|
2,654
|
2,802
|
2,137
|
2,474
|
3,202
|
3,202
|
1,950
|
2,606
|
3,661
|
3,570
|
2,815
|
3,291
|
2,276
|
1,409
|
-1,087
|
-1,772
|
1,228
|
-3,988
|
5,240
|
729
|
4,734
|
4,735
|
737
|
287
|
5,819
|
2,365
|
1,573
|
4,110
|
|
一株あたり利益
|
10.98
|
12
|
8.8
|
7.46
|
12.26
|
12.02
|
8.18
|
6.79
|
9.84
|
9.55
|
335.02
|
5.34
|
5.16
|
68.38
|
72.13
|
54.59
|
63.53
|
82.05
|
83.04
|
49.76
|
66.96
|
94.62
|
93.23
|
73.85
|
88.37
|
60.75
|
39.78
|
-32.2
|
-52.65
|
35.19
|
-117.08
|
151.34
|
20.27
|
138
|
138.24
|
20.17
|
7.89
|
171.68
|
70.63
|
45.14
|
127.34
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
-
|
60
|
-
|
60
|
-
|
60
|
-
|
60
|
-
|
60
|
-
|
60
|
-
|
60
|
-
|
60
|
-
|
60
|
-
|
60
|
-
|
60
|
-
|
60
|