|
（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
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
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
|
-
|
34,913
|
37,332
|
34,258
|
32,718
|
33,453
|
36,228
|
35,494
|
35,137
|
36,358
|
38,178
|
35,429
|
36,821
|
38,351
|
34,827
|
31,953
|
30,727
|
29,339
|
28,558
|
15,524
|
21,312
|
27,670
|
28,467
|
27,117
|
27,530
|
29,064
|
32,602
|
33,113
|
33,423
|
37,843
|
36,559
|
37,996
|
39,754
|
41,062
|
39,442
|
38,403
|
39,792
|
41,392
|
43,342
|
42,914
|
39,176
|
|
売上原価
|
-
|
31,207
|
32,117
|
29,218
|
29,012
|
29,515
|
31,029
|
31,129
|
31,822
|
32,331
|
33,529
|
31,978
|
34,089
|
33,919
|
30,627
|
28,521
|
28,202
|
26,378
|
25,435
|
16,351
|
19,958
|
24,231
|
25,862
|
25,208
|
26,217
|
27,346
|
29,918
|
31,096
|
31,489
|
34,471
|
33,401
|
34,968
|
36,429
|
37,073
|
35,879
|
35,376
|
37,136
|
37,192
|
37,813
|
38,250
|
35,766
|
|
売上総利益
|
-
|
3,706
|
5,215
|
5,040
|
3,705
|
3,939
|
5,198
|
4,365
|
3,315
|
4,027
|
4,649
|
3,451
|
2,731
|
4,433
|
4,199
|
3,431
|
2,525
|
2,962
|
3,122
|
-827
|
1,353
|
3,439
|
2,605
|
1,908
|
1,314
|
1,718
|
2,683
|
2,017
|
1,933
|
3,372
|
3,158
|
3,027
|
3,326
|
3,988
|
3,564
|
3,027
|
2,656
|
4,199
|
5,530
|
4,664
|
3,409
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,639
|
2,716
|
2,699
|
2,720
|
2,722
|
2,829
|
3,110
|
2,837
|
2,891
|
2,799
|
2,854
|
2,890
|
2,938
|
2,904
|
2,855
|
2,760
|
2,791
|
2,870
|
2,192
|
2,136
|
2,348
|
2,448
|
2,561
|
2,604
|
2,497
|
2,384
|
2,570
|
2,578
|
2,641
|
2,668
|
2,799
|
2,953
|
2,947
|
2,915
|
2,926
|
3,011
|
3,024
|
3,079
|
3,041
|
3,227
|
|
営業利益
|
-
|
1,066
|
2,500
|
2,340
|
986
|
1,216
|
2,370
|
1,255
|
477
|
1,136
|
1,850
|
596
|
-158
|
1,494
|
1,296
|
576
|
-235
|
171
|
252
|
-3,020
|
-782
|
1,092
|
156
|
-653
|
-1,290
|
-778
|
299
|
-553
|
-645
|
732
|
489
|
227
|
374
|
1,041
|
649
|
101
|
-354
|
1,174
|
2,450
|
1,623
|
181
|
|
経常（税引前）利益
|
-
|
599
|
2,242
|
2,090
|
767
|
1,113
|
2,286
|
1,222
|
356
|
1,115
|
1,743
|
490
|
-147
|
1,638
|
924
|
537
|
-427
|
99
|
197
|
-2,589
|
-561
|
1,004
|
52
|
-398
|
-1,282
|
-687
|
335
|
-424
|
-396
|
702
|
212
|
357
|
581
|
875
|
761
|
693
|
-1,229
|
1,640
|
1,940
|
1,289
|
-249
|
|
法人税等合計
|
-
|
-82
|
424
|
707
|
6
|
372
|
701
|
651
|
-451
|
106
|
462
|
-152
|
394
|
245
|
902
|
232
|
-95
|
207
|
979
|
583
|
-334
|
23
|
-371
|
191
|
25
|
129
|
921
|
234
|
-126
|
316
|
-279
|
-115
|
-207
|
508
|
-870
|
252
|
978
|
523
|
562
|
357
|
-216
|
|
純利益
|
-
|
680
|
1,510
|
1,368
|
744
|
998
|
1,882
|
423
|
832
|
1,105
|
1,090
|
776
|
-413
|
-1,648
|
1,706
|
289
|
-256
|
73
|
-791
|
-3,190
|
-788
|
919
|
216
|
-495
|
-1,285
|
-5,037
|
1,628
|
-649
|
-181
|
355
|
391
|
452
|
448
|
355
|
-8,954
|
488
|
-3,184
|
1,008
|
-1,204
|
976
|
1,103
|
|
一株あたり利益
|
13.84
|
26.31
|
15.89
|
52.94
|
28.81
|
38.6
|
58.41
|
16.38
|
15.65
|
42.7
|
42.14
|
30
|
-15.94
|
-63.61
|
65.89
|
11.19
|
-9.99
|
2.87
|
-30.94
|
-125.23
|
-30.79
|
35.83
|
8.57
|
-19.32
|
-49.75
|
-195.02
|
63.26
|
-25.15
|
-6.98
|
13.69
|
15.1
|
17.44
|
17.37
|
13.94
|
-349.34
|
19.5
|
-127.58
|
40.27
|
-48.45
|
39.39
|
44.47
|
|
希薄化後一株あたり利益
|
-
|
26.17
|
15.77
|
52.54
|
28.55
|
38.23
|
72.12
|
16.22
|
31.86
|
42.26
|
41.6
|
29.68
|
-15.81
|
-
|
-
|
11.06
|
-9.76
|
2.82
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17.33
|
17.26
|
13.88
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
-
|
0
|
-
|
0
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
10
|
-
|
5
|
-
|
10
|
-
|
18
|
-
|
16
|