|
（単位：百万円）
|
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
|
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
|
-
|
79,394
|
89,667
|
73,628
|
74,109
|
76,878
|
96,553
|
79,951
|
83,218
|
77,937
|
89,784
|
78,666
|
84,322
|
79,937
|
84,869
|
72,076
|
76,619
|
71,594
|
75,403
|
41,847
|
46,153
|
68,882
|
77,663
|
55,148
|
64,179
|
58,004
|
77,119
|
62,276
|
70,898
|
85,417
|
85,851
|
80,988
|
80,687
|
83,372
|
90,032
|
81,443
|
81,138
|
73,798
|
93,666
|
74,739
|
75,962
|
|
売上原価
|
-
|
68,432
|
73,484
|
64,081
|
62,085
|
63,687
|
82,050
|
67,522
|
69,356
|
66,707
|
74,626
|
68,068
|
72,368
|
68,994
|
71,984
|
64,421
|
67,172
|
65,044
|
69,675
|
45,041
|
47,021
|
64,039
|
66,730
|
52,279
|
62,918
|
55,789
|
66,366
|
57,181
|
66,266
|
79,456
|
72,059
|
71,446
|
73,961
|
74,239
|
77,072
|
71,400
|
73,890
|
67,715
|
77,625
|
64,083
|
66,792
|
|
売上総利益
|
-
|
10,963
|
16,183
|
9,547
|
12,024
|
13,191
|
14,503
|
12,429
|
13,862
|
11,230
|
15,157
|
10,598
|
11,954
|
10,942
|
12,885
|
7,654
|
9,448
|
6,549
|
5,729
|
-3,193
|
-869
|
4,842
|
10,934
|
2,868
|
1,261
|
2,215
|
10,753
|
5,095
|
4,631
|
5,962
|
13,792
|
9,541
|
6,726
|
9,133
|
12,961
|
10,042
|
7,249
|
6,082
|
16,042
|
10,656
|
9,170
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
6,798
|
7,499
|
6,035
|
6,258
|
6,966
|
6,980
|
6,142
|
6,633
|
7,029
|
6,827
|
6,294
|
6,514
|
6,794
|
6,652
|
6,414
|
6,740
|
6,774
|
6,142
|
5,973
|
5,263
|
6,062
|
5,746
|
6,156
|
5,926
|
6,235
|
6,374
|
6,264
|
6,234
|
6,789
|
6,454
|
6,668
|
6,844
|
7,051
|
6,871
|
6,827
|
6,898
|
6,681
|
6,811
|
6,575
|
6,919
|
|
営業利益
|
-
|
4,164
|
8,684
|
3,512
|
5,765
|
6,225
|
7,523
|
6,286
|
7,229
|
4,201
|
8,331
|
4,303
|
5,440
|
4,149
|
6,232
|
1,240
|
2,707
|
-225
|
-413
|
-9,167
|
-6,131
|
-1,219
|
5,187
|
-3,288
|
-4,664
|
-4,021
|
4,380
|
-1,169
|
-1,602
|
-828
|
7,337
|
2,872
|
-117
|
2,082
|
6,090
|
3,215
|
350
|
-599
|
9,232
|
4,081
|
2,250
|
|
経常（税引前）利益
|
-
|
2,479
|
8,117
|
1,853
|
5,693
|
7,431
|
8,057
|
6,939
|
7,158
|
4,841
|
7,509
|
4,577
|
5,457
|
4,443
|
6,515
|
1,204
|
2,556
|
110
|
-410
|
-9,026
|
-5,841
|
-609
|
6,309
|
-3,123
|
-4,093
|
-2,982
|
5,480
|
68
|
-1,480
|
-778
|
7,219
|
3,389
|
-117
|
2,186
|
7,095
|
4,152
|
250
|
-164
|
9,419
|
3,644
|
2,619
|
|
法人税等合計
|
-
|
1,534
|
2,089
|
1,114
|
1,910
|
1,851
|
1,886
|
2,359
|
1,816
|
1,176
|
1,905
|
1,594
|
1,873
|
1,174
|
2,055
|
1,228
|
-2,916
|
337
|
3,879
|
-533
|
-457
|
1,811
|
2,275
|
134
|
-115
|
70
|
1,948
|
850
|
-896
|
-544
|
2,336
|
1,250
|
91
|
-311
|
1,357
|
1,021
|
356
|
305
|
1,788
|
1,076
|
-149
|
|
純利益
|
-
|
917
|
6,661
|
767
|
3,755
|
5,285
|
5,629
|
4,580
|
4,566
|
3,639
|
4,930
|
2,984
|
3,522
|
3,158
|
4,404
|
1,140
|
2,266
|
-318
|
-4,928
|
-8,520
|
-5,093
|
-1,777
|
-1,962
|
-3,315
|
-4,023
|
-3,113
|
3,312
|
-780
|
-594
|
-68
|
5,087
|
2,147
|
-220
|
2,450
|
3,012
|
3,142
|
12
|
-496
|
-20,733
|
2,594
|
1,215
|
|
一株あたり利益
|
35.6
|
13.27
|
135.07
|
9.91
|
74.85
|
109.38
|
121.72
|
86.12
|
83.48
|
69.92
|
94.04
|
56.91
|
68.9
|
58.79
|
84.19
|
18.35
|
9.62
|
-7.96
|
-107.67
|
-193.37
|
-113.25
|
-39.52
|
-46.16
|
-80.2
|
-92.7
|
-69.66
|
65.66
|
-25.67
|
-15.52
|
-4.53
|
101.57
|
30.34
|
-12.17
|
37.68
|
62.21
|
37.17
|
-15.15
|
-19.59
|
-475.06
|
49.92
|
19.55
|
|
希薄化後一株あたり利益
|
-
|
13.04
|
134.39
|
9.88
|
74.65
|
109.07
|
121.36
|
85.91
|
83.28
|
69.76
|
93.85
|
56.82
|
68.82
|
58.74
|
84.12
|
18.35
|
9.81
|
-7.47
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
27.5
|
-
|
27.5
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
15
|
-
|
20
|
-
|
30
|
-
|
30
|
-
|
30
|