|
（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
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4Q17
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1Q18
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2Q18
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3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
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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
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4Q21
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1Q22
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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
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|
売上高
|
116,557
|
114,515
|
107,360
|
112,121
|
98,655
|
101,806
|
109,676
|
126,193
|
116,176
|
126,193
|
131,250
|
145,596
|
125,920
|
124,713
|
122,160
|
124,908
|
115,861
|
122,239
|
117,820
|
117,189
|
92,409
|
132,219
|
137,221
|
161,087
|
147,047
|
158,224
|
158,431
|
169,644
|
165,076
|
177,322
|
155,887
|
153,680
|
147,503
|
164,617
|
164,402
|
170,175
|
169,869
|
178,257
|
177,765
|
186,453
|
169,040
|
195,272
|
|
売上原価
|
99,718
|
102,357
|
93,800
|
92,671
|
79,578
|
83,757
|
87,295
|
98,421
|
96,293
|
101,417
|
102,098
|
117,988
|
104,710
|
109,589
|
104,982
|
105,044
|
99,280
|
105,662
|
97,689
|
100,829
|
80,703
|
102,941
|
109,517
|
123,656
|
112,042
|
127,506
|
136,143
|
135,091
|
130,911
|
155,604
|
143,575
|
142,538
|
137,129
|
136,765
|
136,338
|
141,067
|
128,064
|
144,749
|
141,107
|
148,186
|
138,634
|
145,830
|
|
売上総利益
|
16,839
|
12,158
|
13,560
|
19,450
|
19,076
|
18,050
|
22,381
|
27,771
|
19,883
|
24,776
|
29,151
|
27,609
|
21,209
|
15,124
|
17,179
|
19,864
|
16,581
|
16,576
|
20,132
|
16,359
|
11,706
|
29,277
|
27,704
|
33,532
|
35,005
|
30,718
|
22,287
|
34,554
|
34,164
|
21,718
|
12,312
|
11,143
|
10,374
|
27,851
|
28,065
|
29,107
|
41,805
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33,507
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36,659
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38,266
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30,405
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49,443
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|
売上総利益率（％）
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|
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営業費用
|
11,665
|
11,831
|
11,517
|
15,856
|
12,057
|
11,522
|
11,959
|
13,279
|
12,528
|
12,682
|
12,834
|
13,845
|
13,402
|
13,681
|
13,925
|
14,145
|
13,784
|
14,028
|
13,261
|
15,538
|
12,014
|
13,102
|
13,246
|
12,732
|
14,936
|
15,063
|
15,290
|
16,537
|
15,940
|
16,646
|
17,058
|
17,164
|
15,838
|
17,728
|
17,923
|
12,214
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18,323
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18,167
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19,265
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19,739
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18,981
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21,099
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|
営業利益
|
5,173
|
328
|
2,043
|
3,593
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7,019
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6,527
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10,423
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14,492
|
7,355
|
12,093
|
16,318
|
13,763
|
7,807
|
1,443
|
3,253
|
5,719
|
2,796
|
2,549
|
6,871
|
821
|
-308
|
16,175
|
14,458
|
20,799
|
20,069
|
15,654
|
6,998
|
18,016
|
18,224
|
5,072
|
-4,746
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-6,022
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-5,463
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10,122
|
10,142
|
16,893
|
23,481
|
15,340
|
17,394
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18,528
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11,424
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28,343
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|
経常（税引前）利益
|
6,259
|
-203
|
-17,885
|
545
|
5,842
|
3,094
|
8,687
|
13,424
|
7,588
|
9,977
|
15,510
|
-21,836
|
8,162
|
2,851
|
1,635
|
5,107
|
3,592
|
1,365
|
6,686
|
-2,325
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-1,781
|
15,867
|
13,456
|
23,723
|
21,235
|
16,342
|
8,195
|
20,218
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25,442
|
8,573
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-9,645
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-4,484
|
5,085
|
11,801
|
10,065
|
17,562
|
26,192
|
12,196
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20,723
|
17,299
|
10,019
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29,122
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法人税等合計
|
1,785
|
1,545
|
1,384
|
2,971
|
1,432
|
830
|
2,655
|
1,408
|
2,398
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2,365
|
3,564
|
-861
|
3,068
|
1,883
|
1,142
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3,891
|
1,317
|
1,406
|
1,488
|
-129
|
1,066
|
1,474
|
1,411
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4,570
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2,192
|
4,226
|
1,611
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3,614
|
3,413
|
2,337
|
1,627
|
1,159
|
1,200
|
1,849
|
2,277
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6,355
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4,814
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4,206
|
4,275
|
-33
|
-2,479
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4,829
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|
純利益
|
4,418
|
-1,528
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-18,798
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-4,336
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3,792
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1,548
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5,794
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8,471
|
4,789
|
5,975
|
11,595
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-22,056
|
4,650
|
143
|
-122
|
654
|
2,577
|
-524
|
4,527
|
-4,702
|
11,107
|
13,668
|
-9,818
|
30,698
|
19,040
|
13,058
|
5,681
|
15,223
|
21,889
|
6,211
|
-10,702
|
-8,714
|
2,543
|
5,884
|
7,454
|
11,071
|
22,956
|
15,754
|
15,102
|
13,719
|
-5,412
|
25,910
|
|
一株あたり利益
|
7.47
|
-2.92
|
-33.11
|
-337.86
|
6.48
|
2.46
|
9.49
|
308.54
|
8.39
|
101.9
|
195.93
|
-394.1
|
78.97
|
0.68
|
-2.13
|
4.63
|
45.13
|
-13.17
|
77.8
|
-82.33
|
194.51
|
223.86
|
-171.92
|
536.89
|
328.46
|
220.4
|
96.64
|
266.52
|
380.19
|
108.71
|
-187.29
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-152.53
|
44.51
|
97.97
|
123.09
|
189.12
|
386.68
|
261.15
|
264.09
|
219.03
|
-104.41
|
437.5
|
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一株あたり配当金
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
85
|
-
|
0
|
-
|
110
|
-
|
0
|
-
|
140
|
-
|
70
|
-
|
70
|
-
|
90
|
-
|
90
|
-
|
100
|