|
（単位：百万円）
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1Q16
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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
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
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1Q22
|
2Q22
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3Q22
|
4Q22
|
1Q23
|
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
|
31,495
|
31,140
|
28,886
|
29,523
|
26,341
|
27,203
|
28,695
|
30,723
|
28,623
|
24,170
|
31,650
|
34,648
|
35,845
|
35,481
|
36,747
|
35,667
|
34,620
|
33,878
|
34,839
|
33,036
|
28,945
|
27,257
|
26,702
|
29,578
|
31,482
|
32,679
|
39,260
|
45,504
|
46,905
|
49,461
|
53,650
|
49,308
|
48,524
|
45,383
|
43,880
|
42,554
|
46,595
|
42,239
|
42,532
|
40,731
|
39,199
|
36,542
|
|
売上原価
|
28,767
|
28,431
|
26,165
|
26,155
|
23,463
|
24,320
|
24,735
|
26,161
|
24,722
|
22,330
|
27,686
|
29,797
|
30,114
|
30,228
|
31,816
|
30,215
|
30,498
|
29,401
|
29,635
|
27,305
|
24,294
|
23,608
|
22,653
|
24,873
|
24,893
|
26,953
|
31,644
|
39,523
|
39,552
|
38,174
|
40,092
|
39,551
|
38,608
|
36,074
|
37,523
|
34,772
|
38,388
|
35,255
|
34,427
|
33,378
|
32,461
|
30,268
|
|
売上総利益
|
2,728
|
2,708
|
2,723
|
3,367
|
2,878
|
2,883
|
3,960
|
4,562
|
3,902
|
1,839
|
3,964
|
4,851
|
5,732
|
5,252
|
4,932
|
5,451
|
4,122
|
4,477
|
5,204
|
5,731
|
4,651
|
3,649
|
4,050
|
4,704
|
6,588
|
5,728
|
7,615
|
5,981
|
7,353
|
11,287
|
13,558
|
9,757
|
9,915
|
9,309
|
6,358
|
7,782
|
8,206
|
6,985
|
8,106
|
7,352
|
6,738
|
6,274
|
|
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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|
営業費用
|
2,492
|
2,408
|
2,440
|
2,295
|
2,437
|
2,365
|
2,535
|
2,593
|
2,515
|
2,386
|
2,592
|
2,895
|
2,802
|
2,756
|
2,924
|
3,442
|
2,950
|
2,803
|
3,006
|
2,937
|
2,759
|
2,588
|
2,603
|
2,959
|
2,820
|
2,873
|
2,873
|
3,380
|
3,002
|
2,986
|
3,116
|
3,595
|
3,188
|
3,135
|
3,354
|
3,677
|
3,333
|
3,315
|
3,445
|
3,589
|
3,484
|
3,628
|
|
営業利益
|
235
|
301
|
282
|
1,074
|
441
|
518
|
1,425
|
1,968
|
1,387
|
-547
|
1,372
|
1,956
|
2,929
|
2,497
|
2,008
|
2,009
|
1,172
|
1,673
|
2,199
|
2,794
|
1,892
|
1,062
|
1,446
|
1,745
|
3,768
|
2,855
|
4,742
|
2,601
|
4,352
|
8,299
|
10,443
|
6,162
|
6,727
|
6,174
|
3,004
|
4,105
|
4,873
|
3,670
|
4,661
|
3,763
|
3,254
|
2,646
|
|
経常（税引前）利益
|
-71
|
-72
|
-5
|
672
|
140
|
200
|
890
|
1,619
|
1,224
|
-714
|
1,140
|
1,736
|
2,675
|
2,128
|
1,791
|
1,584
|
1,005
|
1,232
|
2,040
|
2,065
|
1,691
|
823
|
1,285
|
1,191
|
3,659
|
2,580
|
4,468
|
2,100
|
4,022
|
8,294
|
9,707
|
5,715
|
7,054
|
5,804
|
2,469
|
3,801
|
5,198
|
3,100
|
4,675
|
3,227
|
2,951
|
2,305
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|
法人税等合計
|
33
|
30
|
19
|
-252
|
33
|
-20
|
97
|
306
|
48
|
-19
|
199
|
-716
|
108
|
-1
|
276
|
167
|
512
|
-242
|
237
|
312
|
799
|
49
|
265
|
-137
|
230
|
308
|
671
|
-2,622
|
1,487
|
2,191
|
2,826
|
1,625
|
2,382
|
1,448
|
702
|
937
|
1,521
|
814
|
1,390
|
742
|
963
|
678
|
|
純利益
|
-96
|
-309
|
-23
|
1,249
|
109
|
220
|
794
|
1,226
|
999
|
-1,277
|
2,397
|
2,456
|
2,568
|
2,133
|
1,521
|
1,464
|
493
|
1,392
|
1,769
|
1,671
|
702
|
713
|
1,021
|
1,328
|
3,433
|
2,274
|
3,663
|
-899
|
2,537
|
6,128
|
6,884
|
4,154
|
4,672
|
4,360
|
1,780
|
2,880
|
3,625
|
2,230
|
3,288
|
2,484
|
1,991
|
1,637
|
|
一株あたり利益
|
-0.62
|
-2
|
-0.14
|
55.86
|
0.71
|
1.42
|
5.13
|
7.93
|
6.46
|
-8.26
|
15.5
|
282.15
|
16.61
|
13.79
|
9.84
|
9.47
|
3.22
|
91.68
|
116.52
|
110
|
46.27
|
46.94
|
67.18
|
87.45
|
227.13
|
150.72
|
242.82
|
-59.46
|
169.2
|
409.87
|
460.33
|
277.84
|
317.61
|
301.37
|
123.03
|
190.47
|
251.45
|
158.16
|
233.38
|
176.47
|
142.42
|
118.26
|
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一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3
|
-
|
30
|
-
|
15
|
-
|
30
|
-
|
40
|
-
|
80
|
-
|
70
|
-
|
130
|
-
|
100
|
-
|
100
|
-
|
100
|
-
|
120
|
-
|
110
|