|
（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
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
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
|
2Q26
|
|
売上高
|
-
|
13,359
|
17,213
|
12,906
|
15,234
|
13,236
|
17,559
|
15,351
|
14,206
|
13,316
|
17,294
|
12,616
|
14,114
|
12,347
|
18,193
|
11,803
|
15,519
|
13,947
|
18,819
|
12,690
|
12,442
|
13,339
|
18,276
|
11,657
|
11,705
|
13,996
|
20,243
|
14,079
|
17,505
|
15,662
|
24,868
|
17,627
|
19,594
|
20,567
|
23,988
|
20,369
|
22,527
|
21,082
|
24,803
|
20,980
|
20,554
|
|
売上原価
|
-
|
9,356
|
12,080
|
9,776
|
11,922
|
9,734
|
13,185
|
12,114
|
10,558
|
10,324
|
13,443
|
9,690
|
10,899
|
9,524
|
14,047
|
9,438
|
12,393
|
11,443
|
14,393
|
10,526
|
9,932
|
10,970
|
14,290
|
9,283
|
9,257
|
10,532
|
15,247
|
10,862
|
14,332
|
12,675
|
19,631
|
14,387
|
16,276
|
16,467
|
17,636
|
15,467
|
17,802
|
15,239
|
19,371
|
16,179
|
16,182
|
|
売上総利益
|
-
|
4,003
|
5,133
|
3,130
|
3,312
|
3,502
|
4,374
|
3,237
|
3,648
|
2,991
|
3,851
|
2,926
|
3,214
|
2,823
|
4,147
|
2,365
|
3,126
|
2,503
|
4,426
|
2,164
|
2,510
|
2,369
|
3,985
|
2,374
|
2,448
|
3,463
|
4,996
|
3,216
|
3,174
|
2,987
|
5,237
|
3,240
|
3,317
|
4,100
|
6,353
|
4,901
|
4,725
|
5,844
|
5,431
|
4,800
|
4,372
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,758
|
2,769
|
2,614
|
2,730
|
2,614
|
2,862
|
2,721
|
2,709
|
2,505
|
2,747
|
2,710
|
2,804
|
2,420
|
2,549
|
2,422
|
2,423
|
2,582
|
2,318
|
2,276
|
2,449
|
2,188
|
3,120
|
2,278
|
2,220
|
2,398
|
4,293
|
2,780
|
2,943
|
2,510
|
2,779
|
2,789
|
2,830
|
2,909
|
3,286
|
3,346
|
3,097
|
3,196
|
3,628
|
3,312
|
3,397
|
|
営業利益
|
-
|
1,244
|
2,364
|
516
|
581
|
888
|
1,511
|
515
|
938
|
486
|
1,103
|
215
|
410
|
402
|
1,597
|
-57
|
703
|
-79
|
2,107
|
-112
|
60
|
180
|
864
|
96
|
226
|
1,066
|
702
|
436
|
230
|
476
|
2,459
|
450
|
488
|
1,189
|
3,067
|
1,555
|
1,628
|
2,647
|
1,804
|
1,487
|
976
|
|
経常（税引前）利益
|
-
|
1,259
|
2,346
|
393
|
604
|
912
|
1,530
|
577
|
963
|
544
|
1,019
|
273
|
479
|
404
|
1,419
|
-27
|
878
|
-52
|
2,115
|
-116
|
96
|
192
|
975
|
135
|
481
|
1,090
|
798
|
570
|
262
|
330
|
2,497
|
659
|
511
|
1,092
|
3,283
|
1,809
|
1,280
|
3,017
|
1,497
|
1,483
|
1,080
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|
法人税等合計
|
-
|
430
|
796
|
148
|
179
|
382
|
-292
|
177
|
286
|
204
|
-287
|
93
|
166
|
144
|
584
|
22
|
325
|
85
|
28
|
43
|
140
|
131
|
-19
|
58
|
81
|
372
|
289
|
202
|
96
|
32
|
721
|
278
|
10
|
389
|
731
|
494
|
475
|
817
|
81
|
272
|
130
|
|
純利益
|
-
|
826
|
1,543
|
304
|
404
|
520
|
1,093
|
398
|
671
|
336
|
690
|
171
|
311
|
256
|
1,080
|
-37
|
548
|
-138
|
1,628
|
-161
|
-51
|
53
|
874
|
201
|
398
|
745
|
624
|
477
|
282
|
291
|
1,903
|
467
|
1,423
|
758
|
2,505
|
1,330
|
806
|
2,179
|
1,412
|
1,178
|
939
|
|
一株あたり利益
|
9.83
|
25.96
|
48.47
|
9.54
|
12.66
|
16.35
|
34.31
|
12.5
|
21.08
|
10.55
|
21.69
|
5.4
|
9.78
|
8.01
|
33.91
|
-1.15
|
17.26
|
-4.35
|
51.06
|
-5.06
|
-1.57
|
1.68
|
27.39
|
6.35
|
12.53
|
23.48
|
19.66
|
15.04
|
8.87
|
9.17
|
60.25
|
14.8
|
44.97
|
23.91
|
79.17
|
41.75
|
25.43
|
68.81
|
44.93
|
46.15
|
36.91
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
28
|
-
|
0
|
-
|
49
|
-
|
0
|
-
|
62
|
-
|
0
|