|
(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
|
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
|
66,884
|
94,042
|
81,020
|
123,669
|
68,602
|
91,855
|
75,746
|
117,719
|
71,381
|
101,744
|
83,870
|
128,678
|
76,604
|
107,307
|
92,950
|
133,129
|
82,385
|
116,782
|
97,282
|
143,712
|
82,843
|
108,106
|
99,114
|
136,998
|
99,186
|
117,314
|
110,673
|
141,783
|
118,957
|
149,222
|
148,747
|
171,233
|
132,173
|
153,484
|
149,815
|
175,635
|
142,375
|
171,452
|
161,284
|
187,269
|
140,775
|
168,457
|
|
売上原価
|
48,196
|
66,642
|
57,485
|
87,755
|
48,848
|
64,550
|
53,240
|
83,430
|
50,725
|
71,831
|
58,620
|
91,979
|
54,379
|
75,607
|
65,068
|
96,247
|
58,703
|
83,098
|
68,211
|
100,913
|
58,390
|
76,407
|
68,196
|
96,845
|
70,241
|
81,194
|
80,680
|
98,531
|
85,182
|
102,469
|
103,822
|
116,988
|
91,654
|
102,792
|
102,794
|
116,760
|
98,300
|
113,829
|
109,545
|
122,447
|
96,015
|
110,631
|
|
売上総利益
|
18,688
|
27,400
|
23,534
|
35,915
|
19,753
|
27,306
|
22,506
|
34,289
|
20,656
|
29,912
|
25,250
|
36,699
|
22,225
|
31,700
|
27,882
|
36,882
|
23,682
|
33,683
|
29,071
|
42,799
|
24,452
|
31,699
|
30,919
|
40,153
|
28,945
|
36,119
|
29,993
|
43,252
|
33,775
|
46,752
|
44,925
|
54,245
|
40,519
|
50,692
|
47,021
|
58,875
|
44,075
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57,623
|
51,739
|
64,821
|
44,759
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57,826
|
|
売上総利益率(%)
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|
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|
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|
|
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|
|
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|
|
|
|
|
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|
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|
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|
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営業費用
|
19,850
|
20,187
|
19,512
|
19,117
|
19,863
|
19,219
|
18,908
|
19,423
|
20,649
|
20,874
|
21,085
|
21,587
|
22,213
|
21,970
|
22,203
|
20,709
|
22,986
|
23,315
|
23,648
|
25,068
|
24,107
|
22,465
|
23,780
|
23,794
|
25,205
|
25,503
|
25,204
|
26,910
|
28,894
|
30,138
|
30,994
|
33,364
|
31,848
|
31,630
|
33,601
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34,667
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34,143
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35,241
|
33,085
|
35,274
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34,834
|
34,056
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|
営業利益
|
-1,161
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7,212
|
4,022
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16,797
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-110
|
8,086
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3,599
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14,865
|
7
|
9,038
|
4,164
|
15,113
|
11
|
9,730
|
5,680
|
16,172
|
696
|
10,368
|
5,423
|
17,730
|
344
|
9,235
|
7,138
|
16,360
|
3,739
|
10,617
|
4,789
|
16,342
|
4,880
|
16,614
|
13,931
|
20,882
|
8,670
|
19,063
|
13,420
|
24,207
|
9,931
|
22,382
|
18,654
|
29,548
|
9,924
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23,771
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|
経常(税引前)利益
|
-1,298
|
6,938
|
3,893
|
16,628
|
-184
|
7,391
|
3,362
|
14,709
|
-153
|
8,951
|
4,038
|
15,062
|
-17
|
9,265
|
5,660
|
15,529
|
630
|
10,156
|
5,251
|
17,432
|
12
|
9,057
|
7,096
|
15,977
|
3,728
|
10,199
|
4,452
|
15,743
|
3,938
|
15,914
|
13,154
|
19,774
|
8,263
|
18,900
|
13,415
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24,325
|
10,774
|
23,427
|
19,343
|
30,471
|
10,409
|
24,091
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|
法人税等合計
|
-124
|
2,370
|
1,483
|
5,323
|
183
|
2,619
|
1,232
|
4,172
|
75
|
3,083
|
1,454
|
4,947
|
73
|
3,033
|
1,500
|
4,406
|
325
|
3,307
|
1,760
|
5,224
|
115
|
3,142
|
2,176
|
4,879
|
1,282
|
3,385
|
1,784
|
4,225
|
1,340
|
4,966
|
3,931
|
5,573
|
2,386
|
6,747
|
3,989
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5,699
|
3,002
|
6,811
|
5,634
|
8,005
|
2,798
|
6,045
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|
純利益
|
-1,195
|
4,421
|
2,259
|
9,202
|
-472
|
4,507
|
2,054
|
11,069
|
67
|
5,711
|
2,564
|
10,009
|
-106
|
6,097
|
4,121
|
10,922
|
300
|
6,685
|
3,486
|
11,244
|
-143
|
5,995
|
4,892
|
10,585
|
2,441
|
6,799
|
2,599
|
11,148
|
2,598
|
10,943
|
9,339
|
10,384
|
5,887
|
16,332
|
9,405
|
11,849
|
7,393
|
16,543
|
13,516
|
20,355
|
7,292
|
19,320
|
|
一株あたり利益
|
-5.11
|
18.92
|
9.75
|
39.52
|
-2.14
|
19.64
|
8.89
|
48.22
|
0.21
|
25.25
|
11.31
|
44.37
|
-0.6
|
26.97
|
18.19
|
48.38
|
1.25
|
29.75
|
15.61
|
50.58
|
-0.78
|
27.07
|
21.99
|
47.92
|
10.95
|
30.4
|
11.58
|
50.46
|
11.66
|
49.37
|
42
|
46.67
|
26.39
|
73.62
|
42.33
|
53.67
|
33.5
|
75.41
|
62.19
|
93.51
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33.75
|
90.3
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希薄化後一株あたり利益
|
-
|
-
|
9.71
|
39.4
|
-
|
-
|
8.85
|
48.07
|
0.21
|
25.01
|
11.29
|
44.26
|
-
|
-
|
18.16
|
48.26
|
1.24
|
29.63
|
15.57
|
50.45
|
-
|
-
|
21.95
|
47.8
|
10.93
|
30.32
|
11.55
|
50.33
|
11.63
|
49.25
|
41.91
|
46.55
|
26.33
|
73.44
|
42.25
|
53.54
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17
|
-
|
17
|
-
|
17
|
-
|
17
|
-
|
17
|
-
|
19
|
-
|
25
|
-
|
33
|
-
|
29
|
-
|
49
|
-
|
47
|
-
|
59
|
-
|
62
|