|
(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
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
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3Q19
|
4Q19
|
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
|
4Q21
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1Q22
|
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
|
|
売上高
|
-
|
55,136
|
46,779
|
51,962
|
51,062
|
53,713
|
56,100
|
56,401
|
57,421
|
60,115
|
62,300
|
61,713
|
62,008
|
65,627
|
67,967
|
63,865
|
60,934
|
60,466
|
56,997
|
36,214
|
48,616
|
59,296
|
60,782
|
61,566
|
61,439
|
67,560
|
69,573
|
66,857
|
72,952
|
69,876
|
75,455
|
73,813
|
75,500
|
77,654
|
69,548
|
71,933
|
73,030
|
76,909
|
77,415
|
75,086
|
74,722
|
|
売上原価
|
-
|
45,982
|
45,087
|
43,536
|
42,952
|
44,519
|
47,626
|
46,705
|
48,459
|
51,432
|
54,328
|
52,865
|
53,193
|
57,243
|
58,911
|
54,776
|
51,951
|
50,284
|
47,157
|
33,448
|
43,005
|
49,687
|
52,005
|
53,091
|
55,337
|
61,362
|
63,143
|
61,841
|
64,711
|
63,508
|
66,011
|
64,342
|
65,642
|
66,131
|
61,351
|
63,850
|
64,482
|
65,494
|
65,520
|
63,257
|
63,254
|
|
売上総利益
|
-
|
9,155
|
1,691
|
8,426
|
8,109
|
9,194
|
8,475
|
9,695
|
8,962
|
8,683
|
7,973
|
8,848
|
8,814
|
8,385
|
9,056
|
9,089
|
8,983
|
10,181
|
9,840
|
2,765
|
5,611
|
9,610
|
8,777
|
8,475
|
6,102
|
6,198
|
6,429
|
5,015
|
8,240
|
6,367
|
9,443
|
9,471
|
9,857
|
11,523
|
8,197
|
8,082
|
8,549
|
11,414
|
11,896
|
11,829
|
11,468
|
|
売上総利益率(%)
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
5,453
|
5,546
|
5,481
|
5,255
|
10,492
|
5,757
|
5,718
|
5,894
|
5,899
|
5,988
|
6,147
|
5,925
|
6,036
|
5,875
|
6,101
|
6,007
|
6,080
|
6,004
|
5,444
|
5,640
|
6,041
|
6,074
|
5,936
|
5,845
|
6,295
|
6,322
|
6,195
|
6,406
|
5,902
|
6,641
|
6,307
|
6,592
|
6,938
|
6,664
|
6,463
|
6,657
|
6,732
|
7,265
|
6,976
|
6,881
|
|
営業利益
|
-
|
3,701
|
-3,855
|
2,945
|
2,853
|
-1,298
|
2,718
|
3,977
|
3,068
|
2,783
|
1,985
|
2,701
|
2,889
|
2,348
|
3,181
|
2,987
|
2,976
|
4,101
|
3,837
|
-2,678
|
-30
|
3,568
|
2,703
|
2,538
|
258
|
-97
|
107
|
-1,186
|
1,478
|
313
|
2,656
|
3,067
|
1,655
|
4,382
|
1,268
|
1,485
|
1,813
|
4,409
|
4,309
|
4,528
|
4,256
|
|
経常(税引前)利益
|
-
|
3,744
|
-4,058
|
2,625
|
2,770
|
-1,068
|
2,536
|
4,035
|
3,233
|
3,019
|
1,487
|
2,951
|
2,908
|
2,382
|
3,083
|
3,026
|
2,988
|
4,230
|
3,532
|
-2,611
|
303
|
3,662
|
2,894
|
2,621
|
271
|
241
|
375
|
-469
|
1,676
|
143
|
2,750
|
3,576
|
1,641
|
4,339
|
1,391
|
1,875
|
1,133
|
5,049
|
3,850
|
4,610
|
4,695
|
|
法人税等合計
|
-
|
1,115
|
-2,255
|
549
|
751
|
-98
|
1,069
|
1,360
|
982
|
695
|
414
|
983
|
643
|
677
|
687
|
1,692
|
575
|
1,079
|
990
|
-739
|
-114
|
1,099
|
515
|
658
|
38
|
97
|
223
|
-141
|
602
|
-245
|
1,013
|
948
|
343
|
1,110
|
588
|
372
|
230
|
769
|
1,208
|
675
|
2,254
|
|
純利益
|
-
|
2,629
|
-6,159
|
2,075
|
2,019
|
-165
|
1,844
|
3,271
|
2,252
|
2,324
|
1,073
|
1,968
|
2,265
|
1,705
|
1,255
|
2,017
|
2,412
|
3,144
|
1,890
|
-1,871
|
417
|
2,898
|
2,512
|
1,464
|
233
|
144
|
151
|
-547
|
771
|
-9
|
1,397
|
2,277
|
977
|
2,859
|
480
|
1,122
|
561
|
3,975
|
2,162
|
3,568
|
2,037
|
|
一株あたり利益
|
8.18
|
12.63
|
-31.04
|
9.6
|
92.67
|
-15.82
|
85.46
|
158.47
|
104.34
|
108.8
|
44.1
|
86.7
|
101.56
|
78.37
|
63.75
|
89.89
|
110.46
|
148.59
|
85.11
|
-99.76
|
9.62
|
133.55
|
111.3
|
60.68
|
0.74
|
-2.96
|
-11.06
|
-27.79
|
39.1
|
-0.5
|
70.82
|
115.43
|
49.5
|
144.84
|
24.26
|
56.87
|
28.36
|
201.33
|
111.46
|
50.83
|
32.15
|
|
希薄化後一株あたり利益
|
-
|
12.63
|
-31.95
|
9.6
|
179.07
|
-15.82
|
85.46
|
158.46
|
104.34
|
108.8
|
44.11
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
52.94
|
70.12
|
17.47
|
18.72
|
44.46
|
-27.79
|
39.1
|
-0.5
|
70.82
|
115.43
|
49.5
|
144.84
|
24.26
|
56.87
|
28.36
|
201.33
|
111.46
|
50.83
|
32.15
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
-
|
70
|
-
|
0
|
-
|
45
|
-
|
20
|
-
|
10
|
-
|
10
|
-
|
20
|
-
|
40
|
-
|
60
|
-
|
70
|
-
|
90
|
-
|
69
|