|
（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
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
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
|
-
|
26,251
|
26,251
|
23,888
|
24,417
|
26,852
|
28,585
|
28,630
|
29,288
|
29,863
|
30,961
|
30,595
|
32,510
|
31,799
|
34,466
|
30,124
|
30,045
|
29,105
|
27,864
|
21,378
|
20,841
|
22,938
|
32,647
|
31,786
|
34,136
|
38,410
|
41,960
|
39,889
|
42,444
|
44,114
|
44,090
|
41,288
|
45,332
|
39,341
|
43,982
|
40,569
|
39,947
|
39,071
|
39,997
|
38,113
|
41,814
|
|
売上原価
|
-
|
21,975
|
22,423
|
20,306
|
20,833
|
22,816
|
23,914
|
24,154
|
25,377
|
25,701
|
26,620
|
26,546
|
27,914
|
27,774
|
30,199
|
26,253
|
26,396
|
25,316
|
24,168
|
19,719
|
18,965
|
21,686
|
29,950
|
26,903
|
29,711
|
32,581
|
36,199
|
34,966
|
37,296
|
38,653
|
36,364
|
36,183
|
38,986
|
35,261
|
37,725
|
34,779
|
33,760
|
33,185
|
34,147
|
33,053
|
36,473
|
|
売上総利益
|
-
|
4,276
|
3,828
|
3,582
|
3,584
|
4,036
|
4,670
|
4,475
|
3,911
|
4,162
|
4,341
|
4,048
|
4,597
|
4,025
|
4,267
|
3,871
|
3,648
|
3,789
|
3,697
|
1,658
|
1,876
|
1,253
|
2,696
|
4,882
|
4,425
|
5,829
|
5,761
|
4,923
|
5,147
|
5,462
|
7,725
|
5,104
|
6,346
|
4,081
|
6,257
|
5,789
|
6,187
|
5,887
|
5,849
|
5,059
|
5,341
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,823
|
2,702
|
2,820
|
2,932
|
3,037
|
3,222
|
3,249
|
3,441
|
3,433
|
3,547
|
3,789
|
4,047
|
4,070
|
3,975
|
3,824
|
3,621
|
3,457
|
3,666
|
3,005
|
2,923
|
3,143
|
3,356
|
3,286
|
3,284
|
3,915
|
4,141
|
4,090
|
4,279
|
4,290
|
5,051
|
4,297
|
4,281
|
4,169
|
4,232
|
4,444
|
4,369
|
4,058
|
4,277
|
4,265
|
4,013
|
|
営業利益
|
-
|
1,454
|
1,125
|
762
|
651
|
1,000
|
1,448
|
1,226
|
470
|
729
|
794
|
259
|
549
|
-45
|
292
|
46
|
28
|
331
|
31
|
-1,346
|
-1,047
|
-1,890
|
-660
|
1,596
|
1,140
|
1,915
|
1,619
|
832
|
868
|
1,173
|
2,674
|
806
|
2,066
|
-89
|
2,025
|
1,344
|
1,819
|
1,828
|
1,573
|
793
|
1,328
|
|
経常（税引前）利益
|
-
|
1,541
|
246
|
425
|
244
|
1,440
|
1,105
|
1,232
|
313
|
635
|
657
|
174
|
135
|
-395
|
203
|
-100
|
-304
|
127
|
18
|
-2,132
|
-343
|
-2,380
|
-654
|
1,380
|
968
|
1,797
|
1,635
|
863
|
850
|
233
|
1,797
|
662
|
1,409
|
-1,234
|
1,112
|
1,244
|
419
|
2,450
|
741
|
204
|
1,211
|
|
法人税等合計
|
-
|
-939
|
208
|
93
|
704
|
333
|
433
|
564
|
208
|
322
|
1,817
|
351
|
404
|
270
|
926
|
231
|
970
|
391
|
-351
|
-41
|
-4
|
-508
|
-204
|
1,918
|
635
|
830
|
-308
|
656
|
598
|
770
|
385
|
481
|
457
|
437
|
306
|
307
|
308
|
676
|
142
|
393
|
248
|
|
純利益
|
-
|
2,255
|
-232
|
278
|
1,176
|
1,275
|
965
|
729
|
151
|
312
|
1,828
|
194
|
80
|
-450
|
456
|
-200
|
-14,110
|
-130
|
471
|
-1,998
|
-121
|
-1,881
|
-1,152
|
3,360
|
-1,010
|
1,214
|
670
|
434
|
982
|
-92
|
956
|
126
|
958
|
-1,427
|
-366
|
149
|
24
|
1,077
|
1,526
|
-115
|
974
|
|
一株あたり利益
|
-0.05
|
14.08
|
-1.79
|
1.51
|
7.32
|
7.68
|
211.27
|
4.53
|
7.43
|
17.23
|
118.82
|
12.64
|
5.2
|
-30.77
|
29.72
|
-13.05
|
-917.09
|
-15.07
|
30.66
|
-129.91
|
-26
|
-122.28
|
-81.19
|
216.66
|
-67.07
|
73.03
|
42.04
|
27.51
|
60.82
|
-7.91
|
62.2
|
2.2
|
58.06
|
-97.8
|
-26.51
|
9.68
|
-7.56
|
64.34
|
89.46
|
-7.61
|
52.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
10
|
-
|
40
|
-
|
10
|
-
|
40
|
-
|
25
|
-
|
35
|
-
|
30
|
-
|
34
|
-
|
40
|