|
(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
|
-
|
26,477
|
32,234
|
21,401
|
29,435
|
27,344
|
33,147
|
23,002
|
33,108
|
29,089
|
31,663
|
24,913
|
34,537
|
26,308
|
31,647
|
25,715
|
33,871
|
28,392
|
28,783
|
20,245
|
22,062
|
22,186
|
28,142
|
25,598
|
28,099
|
24,500
|
29,580
|
26,484
|
32,468
|
29,614
|
34,631
|
34,754
|
47,161
|
27,633
|
51,105
|
42,374
|
44,449
|
46,255
|
35,113
|
30,977
|
36,663
|
|
売上原価
|
-
|
18,984
|
23,649
|
15,115
|
21,180
|
19,312
|
23,743
|
16,292
|
23,774
|
20,797
|
22,849
|
18,171
|
24,956
|
18,627
|
22,739
|
18,497
|
24,086
|
20,342
|
20,376
|
14,168
|
16,755
|
16,174
|
20,633
|
18,824
|
19,338
|
16,674
|
20,426
|
18,275
|
22,524
|
20,041
|
23,547
|
23,822
|
31,672
|
18,326
|
36,204
|
28,342
|
29,891
|
31,204
|
-
|
21,465
|
25,767
|
|
売上総利益
|
-
|
7,493
|
8,585
|
6,286
|
8,254
|
8,033
|
9,404
|
6,710
|
9,333
|
8,293
|
8,814
|
6,742
|
9,580
|
7,681
|
8,909
|
7,218
|
9,785
|
8,050
|
8,406
|
6,076
|
5,308
|
6,011
|
7,509
|
6,773
|
8,762
|
7,826
|
9,154
|
8,208
|
9,944
|
9,574
|
11,083
|
10,932
|
15,489
|
9,306
|
14,901
|
14,031
|
14,559
|
15,051
|
-
|
9,511
|
10,896
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
6,545
|
7,175
|
6,383
|
6,728
|
7,198
|
7,194
|
6,862
|
7,418
|
7,108
|
7,121
|
7,066
|
7,637
|
7,068
|
7,307
|
7,606
|
7,760
|
7,067
|
7,497
|
6,036
|
5,664
|
5,816
|
7,006
|
6,350
|
6,807
|
7,143
|
7,978
|
7,786
|
8,695
|
7,903
|
8,659
|
8,306
|
9,950
|
7,816
|
10,942
|
10,076
|
10,079
|
10,369
|
-
|
8,589
|
9,781
|
|
営業利益
|
-
|
949
|
1,410
|
-97
|
1,526
|
835
|
2,209
|
-152
|
1,914
|
1,185
|
1,693
|
-324
|
1,943
|
612
|
1,603
|
-388
|
2,025
|
982
|
910
|
39
|
-354
|
194
|
502
|
422
|
1,955
|
684
|
1,175
|
422
|
1,248
|
1,671
|
2,424
|
2,625
|
5,539
|
1,490
|
3,960
|
3,955
|
4,479
|
4,683
|
978
|
922
|
1,115
|
|
経常(税引前)利益
|
-
|
1,652
|
978
|
-173
|
2,080
|
1,280
|
2,219
|
327
|
3,520
|
1,263
|
1,872
|
-164
|
2,865
|
1,133
|
1,739
|
-401
|
2,806
|
1,283
|
137
|
-42
|
-663
|
321
|
1,256
|
390
|
1,959
|
789
|
1,406
|
868
|
1,288
|
696
|
2,427
|
3,428
|
5,607
|
1,548
|
4,021
|
4,400
|
3,603
|
5,587
|
495
|
1,024
|
1,415
|
|
法人税等合計
|
-
|
591
|
656
|
-37
|
563
|
582
|
639
|
56
|
983
|
488
|
343
|
21
|
819
|
429
|
502
|
18
|
744
|
436
|
4,232
|
169
|
-115
|
132
|
2,979
|
491
|
61
|
25
|
-224
|
673
|
-567
|
-35
|
-525
|
779
|
4,743
|
573
|
1,318
|
1,346
|
1,910
|
1,884
|
-
|
146
|
630
|
|
純利益
|
-
|
1,221
|
318
|
-134
|
1,516
|
693
|
-299
|
263
|
2,544
|
668
|
1,541
|
-184
|
2,117
|
810
|
1,336
|
-441
|
2,061
|
891
|
4,827
|
-500
|
-552
|
164
|
-2,010
|
-102
|
1,894
|
389
|
1,544
|
20
|
1,827
|
698
|
3,896
|
2,692
|
11,667
|
1,020
|
2,541
|
2,919
|
5,679
|
3,682
|
-
|
866
|
893
|
|
一株あたり利益
|
5.49
|
8.04
|
2.08
|
-0.88
|
9.98
|
4.56
|
-1.79
|
2.18
|
21.08
|
5.54
|
12.77
|
-1.53
|
87.76
|
33.55
|
55.36
|
-18.29
|
85.43
|
36.93
|
199.99
|
-20.75
|
-22.84
|
6.77
|
-83.24
|
-4.23
|
78.44
|
16.11
|
63.94
|
0.84
|
75.64
|
28.87
|
161.27
|
111.41
|
482.8
|
42.22
|
105.13
|
121.25
|
238.16
|
155.81
|
-
|
36.68
|
37.77
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
42.5
|
-
|
42.5
|
-
|
37.5
|
-
|
37.5
|
-
|
37.5
|
-
|
37.5
|
-
|
37.5
|
-
|
70
|
-
|
70
|
-
|
70
|
-
|
70
|
-
|
70
|
-
|
70
|