|
（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
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
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2Q19
|
3Q19
|
4Q19
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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
|
|
売上高
|
79,288
|
88,642
|
78,896
|
85,342
|
74,734
|
83,633
|
77,117
|
85,333
|
75,625
|
86,195
|
79,310
|
87,279
|
79,339
|
90,690
|
81,901
|
85,859
|
75,066
|
86,930
|
74,318
|
77,377
|
66,378
|
78,634
|
72,885
|
83,287
|
78,250
|
86,816
|
85,564
|
89,923
|
87,559
|
99,569
|
88,726
|
94,531
|
88,483
|
92,889
|
83,087
|
88,568
|
88,543
|
93,713
|
85,043
|
92,125
|
85,855
|
|
売上原価
|
63,509
|
69,119
|
62,369
|
66,310
|
57,496
|
63,301
|
59,846
|
67,200
|
59,093
|
68,312
|
64,052
|
69,930
|
63,096
|
71,677
|
65,959
|
68,568
|
59,182
|
66,377
|
59,072
|
61,177
|
50,993
|
59,730
|
56,738
|
64,716
|
60,510
|
68,458
|
69,724
|
72,580
|
72,587
|
80,967
|
72,850
|
76,711
|
71,554
|
73,889
|
67,141
|
70,306
|
70,858
|
74,890
|
68,209
|
-
|
70,011
|
|
売上総利益
|
15,778
|
19,523
|
16,528
|
19,031
|
17,237
|
20,333
|
17,270
|
18,134
|
16,532
|
17,883
|
15,258
|
17,349
|
16,242
|
19,014
|
15,942
|
17,291
|
15,883
|
20,554
|
15,245
|
16,200
|
15,384
|
18,905
|
16,147
|
18,570
|
17,739
|
18,358
|
15,840
|
17,344
|
14,972
|
18,602
|
15,876
|
17,819
|
16,929
|
19,000
|
15,945
|
18,263
|
17,685
|
18,822
|
16,835
|
-
|
15,844
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
営業費用
|
15,625
|
17,413
|
14,902
|
16,668
|
16,524
|
17,006
|
16,068
|
16,662
|
16,268
|
16,450
|
16,106
|
16,996
|
16,909
|
17,131
|
16,639
|
17,072
|
16,320
|
17,141
|
16,342
|
16,064
|
15,646
|
16,652
|
15,555
|
16,585
|
16,236
|
16,826
|
16,127
|
16,309
|
15,923
|
16,776
|
15,673
|
16,228
|
16,274
|
17,176
|
15,765
|
17,115
|
17,141
|
17,585
|
16,570
|
-
|
17,008
|
|
営業利益
|
153
|
2,110
|
1,625
|
2,363
|
713
|
3,326
|
1,203
|
1,471
|
263
|
1,433
|
-848
|
353
|
-666
|
1,882
|
-698
|
220
|
-437
|
3,412
|
-1,097
|
137
|
-262
|
2,253
|
591
|
1,986
|
1,503
|
1,531
|
-287
|
1,035
|
-950
|
1,825
|
202
|
1,592
|
654
|
1,824
|
181
|
1,148
|
544
|
1,236
|
265
|
-500
|
-1,164
|
|
経常（税引前）利益
|
101
|
1,565
|
1,515
|
2,214
|
610
|
3,434
|
1,285
|
1,513
|
501
|
1,525
|
-717
|
227
|
-523
|
1,968
|
-680
|
-149
|
-517
|
3,448
|
-1,031
|
-289
|
126
|
2,258
|
793
|
2,074
|
1,339
|
1,455
|
-106
|
1,510
|
-790
|
2,114
|
334
|
1,761
|
1,076
|
1,671
|
77
|
1,056
|
531
|
1,002
|
-40
|
-549
|
-1,207
|
|
法人税等合計
|
78
|
1,327
|
-54
|
1,299
|
246
|
1,430
|
-67
|
809
|
142
|
347
|
276
|
797
|
137
|
838
|
-170
|
-138
|
417
|
1,061
|
-68
|
1,051
|
773
|
613
|
409
|
783
|
808
|
774
|
301
|
377
|
211
|
441
|
183
|
516
|
440
|
870
|
-212
|
360
|
352
|
846
|
-110
|
-
|
-637
|
|
純利益
|
-11
|
221
|
1,313
|
-1,143
|
251
|
1,917
|
1,228
|
-956
|
254
|
1,065
|
-889
|
-959
|
-687
|
1,064
|
-594
|
-938
|
-1,615
|
2,879
|
-1,643
|
-746
|
-568
|
1,480
|
339
|
612
|
649
|
441
|
-604
|
159
|
-1,030
|
1,592
|
90
|
1,026
|
613
|
674
|
-1,810
|
-311
|
42
|
47
|
-423
|
-
|
-687
|
|
一株あたり利益
|
-2.42
|
5.48
|
39.27
|
-39.34
|
5.55
|
59.15
|
37.32
|
-34.41
|
6.23
|
30.9
|
-29.85
|
-30.59
|
-23.93
|
30.92
|
-20.29
|
-31.94
|
-52.59
|
87.76
|
-55.86
|
-28.2
|
-19.25
|
44.5
|
8.92
|
19.52
|
19.62
|
11.52
|
-19.57
|
1.05
|
-32.88
|
49.3
|
2.85
|
32.75
|
19.56
|
21.51
|
-59.22
|
-14.38
|
1.37
|
0.32
|
-14.89
|
-
|
-21.95
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|
希薄化後一株あたり利益
|
-
|
-
|
33.2
|
-33.44
|
4.52
|
49.04
|
30.87
|
-28.67
|
4.99
|
25.1
|
-24.43
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
5
|
-
|
0
|
-
|
15
|
-
|
10
|
-
|
5
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
12.5
|
-
|
12.5
|
-
|