|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
22,470
|
19,927
|
19,429
|
19,869
|
21,480
|
20,722
|
20,161
|
20,250
|
22,239
|
21,006
|
19,916
|
20,095
|
21,756
|
21,251
|
20,886
|
21,174
|
21,985
|
19,350
|
12,774
|
18,745
|
22,115
|
21,022
|
20,300
|
17,980
|
21,965
|
21,899
|
20,318
|
23,086
|
25,089
|
24,274
|
24,007
|
26,339
|
27,259
|
23,372
|
25,520
|
27,736
|
28,994
|
27,907
|
26,306
|
27,751
|
|
売上原価
|
-
|
19,198
|
17,369
|
17,124
|
17,084
|
18,391
|
18,135
|
17,548
|
17,591
|
18,883
|
17,949
|
17,224
|
17,691
|
18,778
|
18,657
|
18,019
|
18,541
|
18,895
|
16,915
|
12,165
|
16,326
|
18,642
|
17,998
|
17,852
|
15,959
|
19,159
|
18,954
|
18,566
|
20,191
|
22,718
|
22,275
|
21,816
|
23,340
|
24,545
|
21,081
|
23,029
|
23,790
|
25,217
|
24,039
|
23,220
|
24,444
|
|
売上総利益
|
-
|
3,272
|
2,558
|
2,305
|
2,785
|
3,089
|
2,587
|
2,612
|
2,659
|
3,355
|
3,057
|
2,692
|
2,404
|
2,977
|
2,594
|
2,866
|
2,633
|
3,090
|
2,435
|
609
|
2,419
|
3,472
|
3,024
|
2,449
|
2,021
|
2,806
|
2,946
|
1,752
|
2,894
|
2,371
|
1,999
|
2,190
|
2,998
|
2,714
|
2,290
|
2,492
|
3,945
|
3,777
|
3,868
|
3,087
|
3,308
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,207
|
2,126
|
1,989
|
1,929
|
2,034
|
2,074
|
2,059
|
2,049
|
2,126
|
2,089
|
2,113
|
1,954
|
2,249
|
2,122
|
2,077
|
2,067
|
2,091
|
2,095
|
1,951
|
1,921
|
2,167
|
2,224
|
2,110
|
2,155
|
1,996
|
2,133
|
2,143
|
2,162
|
2,227
|
2,129
|
2,244
|
2,262
|
2,403
|
2,209
|
2,356
|
2,321
|
2,542
|
2,480
|
2,485
|
2,415
|
|
営業利益
|
-
|
864
|
632
|
314
|
856
|
942
|
623
|
552
|
609
|
1,165
|
1,030
|
578
|
449
|
687
|
512
|
788
|
565
|
947
|
389
|
-1,343
|
497
|
1,265
|
840
|
338
|
-135
|
810
|
812
|
-392
|
732
|
143
|
-131
|
-54
|
734
|
311
|
81
|
136
|
1,624
|
1,236
|
1,388
|
602
|
893
|
|
経常（税引前）利益
|
-
|
1,265
|
168
|
-59
|
779
|
1,831
|
375
|
764
|
517
|
1,375
|
693
|
997
|
458
|
815
|
520
|
948
|
560
|
1,315
|
165
|
-696
|
232
|
1,430
|
1,290
|
621
|
-1
|
1,438
|
1,374
|
834
|
1,209
|
-500
|
27
|
1,302
|
953
|
166
|
671
|
1,394
|
393
|
2,722
|
639
|
888
|
1,068
|
|
法人税等合計
|
-
|
333
|
-19
|
-12
|
211
|
458
|
49
|
268
|
309
|
454
|
-69
|
235
|
311
|
278
|
188
|
254
|
273
|
435
|
68
|
-127
|
104
|
510
|
525
|
265
|
44
|
373
|
572
|
502
|
277
|
74
|
-160
|
447
|
297
|
-3
|
246
|
398
|
126
|
717
|
-606
|
259
|
364
|
|
純利益
|
-
|
930
|
-161
|
-47
|
567
|
1,350
|
308
|
494
|
232
|
771
|
761
|
761
|
303
|
535
|
470
|
694
|
381
|
868
|
-57
|
-598
|
96
|
920
|
1,099
|
356
|
-45
|
1,065
|
778
|
331
|
931
|
-574
|
66
|
855
|
655
|
114
|
526
|
995
|
311
|
1,618
|
-962
|
628
|
787
|
|
一株あたり利益
|
-4.34
|
13.41
|
59.57
|
-0.77
|
9
|
20.39
|
308.13
|
7.51
|
36.71
|
107.75
|
-136.14
|
112.67
|
37.53
|
67.75
|
-146.67
|
100.88
|
48.65
|
121.43
|
-205.45
|
-96.77
|
4.92
|
129.19
|
12.73
|
11.67
|
-3.89
|
37.56
|
26.95
|
10.67
|
33.46
|
-25.11
|
0.26
|
31.84
|
24.16
|
2
|
20.84
|
38.74
|
10.71
|
62.15
|
-38.08
|
24.26
|
28.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
16
|
-
|
16
|
-
|
16
|
-
|
2
|
-
|
8
|
-
|
12
|
-
|
14
|
-
|
26
|
-
|
30
|