|
（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
|
1Q18
|
2Q18
|
3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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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
|
-
|
43,682
|
41,954
|
35,719
|
37,008
|
38,301
|
44,204
|
38,906
|
40,978
|
45,528
|
42,774
|
42,363
|
43,005
|
46,425
|
45,381
|
43,022
|
42,954
|
43,368
|
41,798
|
33,818
|
38,382
|
42,981
|
46,516
|
45,184
|
49,557
|
52,506
|
51,947
|
50,026
|
52,259
|
55,763
|
51,063
|
48,415
|
50,014
|
60,076
|
55,399
|
56,943
|
60,435
|
60,856
|
59,628
|
62,157
|
66,703
|
|
売上原価
|
-
|
38,886
|
36,809
|
31,823
|
31,861
|
33,381
|
38,067
|
33,905
|
35,787
|
39,480
|
37,367
|
37,408
|
38,200
|
40,350
|
39,497
|
37,624
|
36,697
|
37,097
|
35,991
|
29,725
|
33,153
|
36,847
|
40,212
|
39,076
|
43,482
|
45,540
|
45,739
|
44,066
|
46,235
|
49,144
|
43,862
|
42,958
|
43,271
|
51,086
|
47,622
|
48,013
|
50,668
|
50,177
|
50,361
|
51,618
|
54,287
|
|
売上総利益
|
-
|
4,796
|
5,145
|
3,896
|
5,146
|
4,920
|
6,137
|
5,000
|
5,192
|
6,047
|
5,407
|
4,955
|
4,805
|
6,075
|
5,883
|
5,397
|
6,258
|
6,271
|
5,807
|
4,093
|
5,229
|
6,133
|
6,304
|
6,107
|
6,076
|
6,966
|
6,208
|
5,960
|
6,024
|
6,618
|
7,202
|
5,456
|
6,744
|
8,990
|
7,777
|
8,930
|
9,766
|
10,680
|
9,267
|
10,538
|
12,416
|
|
売上総利益率（％）
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
4,344
|
4,058
|
4,140
|
3,816
|
3,856
|
4,053
|
3,808
|
3,765
|
3,939
|
3,858
|
3,725
|
3,772
|
3,819
|
3,761
|
3,729
|
3,653
|
3,763
|
3,978
|
3,471
|
3,435
|
3,473
|
3,789
|
3,540
|
3,628
|
3,748
|
4,402
|
3,803
|
3,870
|
3,845
|
3,811
|
3,852
|
3,885
|
4,103
|
4,302
|
4,062
|
4,217
|
4,436
|
4,993
|
5,583
|
5,720
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|
営業利益
|
-
|
453
|
1,085
|
-244
|
1,329
|
1,064
|
2,085
|
1,192
|
1,427
|
2,108
|
1,549
|
1,229
|
1,034
|
2,256
|
2,121
|
1,668
|
2,605
|
2,507
|
1,829
|
622
|
1,793
|
2,660
|
2,515
|
2,566
|
2,449
|
3,218
|
1,806
|
2,156
|
2,154
|
2,774
|
3,390
|
1,603
|
2,860
|
4,886
|
3,475
|
4,867
|
5,549
|
6,244
|
4,275
|
4,955
|
6,696
|
|
経常（税引前）利益
|
-
|
-74
|
48
|
-598
|
950
|
668
|
1,426
|
922
|
1,225
|
1,901
|
844
|
1,088
|
773
|
2,020
|
1,722
|
1,506
|
2,473
|
2,334
|
1,551
|
568
|
2,043
|
2,661
|
2,493
|
2,619
|
2,487
|
3,190
|
1,586
|
2,284
|
2,077
|
2,523
|
3,509
|
1,599
|
2,870
|
4,707
|
3,037
|
4,630
|
2,464
|
-5
|
4,183
|
4,952
|
6,349
|
|
法人税等合計
|
-
|
94
|
112
|
87
|
169
|
188
|
-180
|
160
|
107
|
168
|
-197
|
248
|
274
|
532
|
-144
|
408
|
813
|
701
|
101
|
165
|
536
|
661
|
207
|
652
|
736
|
802
|
-340
|
646
|
2,006
|
393
|
27
|
575
|
794
|
1,416
|
1,031
|
1,511
|
1,669
|
3,744
|
1,624
|
1,779
|
1,856
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|
純利益
|
-
|
-209
|
-7,150
|
-429
|
828
|
458
|
1,280
|
-51
|
1,128
|
1,733
|
1,031
|
839
|
499
|
1,488
|
1,828
|
1,128
|
1,728
|
1,712
|
903
|
403
|
1,509
|
1,692
|
1,508
|
1,763
|
1,535
|
2,056
|
4,128
|
1,788
|
2,083
|
2,765
|
3,048
|
1,229
|
2,217
|
3,216
|
2,512
|
3,093
|
857
|
4,428
|
3,818
|
3,182
|
4,545
|
|
一株あたり利益
|
-2.21
|
-0.77
|
-23.2
|
-1.43
|
2.68
|
1.25
|
3.91
|
-0.27
|
36.91
|
56.18
|
34.52
|
27.24
|
16.52
|
48.53
|
60.93
|
37.86
|
57.92
|
57.19
|
30.29
|
13.41
|
47.74
|
54.79
|
50.56
|
57.63
|
48.67
|
68.83
|
138.31
|
54.94
|
69.43
|
90.34
|
100.29
|
39.48
|
70.56
|
102.35
|
84.98
|
99.2
|
21.93
|
141.06
|
123.5
|
102.32
|
144.56
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
60
|
-
|
35
|
-
|
55
|
-
|
50
|
-
|
86
|
-
|
90
|