|
（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
|
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
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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
|
-
|
20,274
|
24,395
|
19,556
|
19,034
|
19,614
|
24,791
|
20,178
|
19,950
|
20,730
|
24,649
|
20,564
|
19,528
|
19,964
|
23,844
|
19,105
|
20,649
|
17,852
|
20,460
|
13,455
|
16,736
|
17,287
|
20,956
|
16,655
|
15,647
|
16,618
|
20,393
|
17,258
|
17,789
|
17,895
|
21,713
|
16,787
|
18,050
|
18,118
|
21,647
|
19,444
|
18,723
|
18,920
|
21,636
|
18,282
|
19,338
|
|
売上原価
|
-
|
8,157
|
10,604
|
7,705
|
8,440
|
8,630
|
11,566
|
8,846
|
8,974
|
8,850
|
11,248
|
8,365
|
8,735
|
8,085
|
11,103
|
7,662
|
9,211
|
7,612
|
9,285
|
5,707
|
7,676
|
7,513
|
9,664
|
7,069
|
7,075
|
6,983
|
9,121
|
7,407
|
8,283
|
7,374
|
9,525
|
6,938
|
8,125
|
7,182
|
9,398
|
8,042
|
7,738
|
7,290
|
8,623
|
6,863
|
8,126
|
|
売上総利益
|
-
|
12,117
|
13,791
|
11,850
|
10,595
|
10,983
|
13,226
|
11,332
|
10,975
|
11,881
|
13,400
|
12,198
|
10,794
|
11,879
|
12,740
|
11,442
|
11,438
|
10,241
|
11,175
|
7,748
|
9,060
|
9,774
|
11,291
|
9,585
|
8,572
|
9,636
|
11,272
|
9,851
|
9,505
|
10,521
|
12,188
|
9,848
|
9,926
|
10,936
|
12,249
|
11,402
|
10,985
|
11,630
|
13,012
|
11,418
|
11,212
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
10,689
|
11,405
|
10,851
|
9,968
|
10,694
|
11,147
|
10,491
|
10,429
|
11,208
|
11,590
|
10,803
|
10,459
|
11,168
|
11,409
|
10,484
|
10,288
|
10,599
|
10,381
|
8,426
|
8,956
|
9,247
|
9,849
|
8,559
|
8,203
|
8,687
|
9,451
|
8,494
|
8,469
|
9,288
|
9,859
|
8,946
|
8,987
|
9,579
|
10,190
|
9,482
|
10,101
|
10,158
|
11,105
|
9,942
|
10,147
|
|
営業利益
|
-
|
1,427
|
2,386
|
999
|
626
|
289
|
2,079
|
840
|
547
|
672
|
1,811
|
1,395
|
335
|
710
|
1,331
|
957
|
1,151
|
-359
|
794
|
-678
|
104
|
527
|
1,442
|
1,026
|
369
|
949
|
1,820
|
1,356
|
1,037
|
1,233
|
2,329
|
902
|
939
|
1,356
|
2,059
|
1,919
|
885
|
1,471
|
1,908
|
1,476
|
1,064
|
|
経常（税引前）利益
|
-
|
1,442
|
2,335
|
1,146
|
575
|
487
|
1,921
|
928
|
657
|
677
|
1,669
|
1,344
|
315
|
759
|
1,242
|
971
|
1,032
|
-254
|
691
|
-605
|
151
|
668
|
1,711
|
1,153
|
391
|
1,085
|
2,015
|
1,666
|
930
|
1,175
|
2,430
|
1,263
|
1,080
|
1,348
|
2,511
|
2,493
|
137
|
1,942
|
1,792
|
1,534
|
1,276
|
|
法人税等合計
|
-
|
532
|
763
|
466
|
129
|
75
|
632
|
256
|
39
|
429
|
211
|
514
|
-5
|
324
|
331
|
366
|
128
|
77
|
771
|
-47
|
123
|
147
|
-235
|
136
|
101
|
328
|
575
|
488
|
188
|
342
|
712
|
647
|
258
|
376
|
582
|
752
|
96
|
527
|
259
|
544
|
374
|
|
純利益
|
-
|
858
|
2,560
|
679
|
446
|
284
|
1,315
|
702
|
519
|
248
|
1,564
|
1,042
|
323
|
436
|
970
|
605
|
463
|
-330
|
-55
|
46
|
423
|
-684
|
1,866
|
1,016
|
291
|
756
|
1,515
|
1,177
|
824
|
835
|
1,788
|
1,048
|
822
|
972
|
1,989
|
1,740
|
42
|
917
|
1,389
|
888
|
903
|
|
一株あたり利益
|
12.05
|
21.76
|
64.91
|
17.53
|
11.62
|
7.5
|
34.69
|
18.85
|
14.01
|
6.71
|
42.35
|
28.53
|
8.92
|
12.16
|
26.99
|
16.95
|
13.1
|
-9.42
|
-1.47
|
1.34
|
12.18
|
-19.73
|
53.79
|
29.42
|
8.55
|
22.4
|
44.68
|
34.94
|
24.52
|
24.89
|
53.34
|
31.38
|
24.66
|
29.32
|
-12.62
|
53.07
|
1.39
|
-13.11
|
21.45
|
13.86
|
14.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
100
|
-
|
0
|
-
|
120
|
-
|
0
|
-
|
100
|
-
|
0
|
-
|
50
|
-
|
0
|