|
（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
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
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2Q23
|
3Q23
|
4Q23
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1Q24
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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
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2Q26
|
|
売上高
|
-
|
54,892
|
67,914
|
46,090
|
56,253
|
57,211
|
63,027
|
47,213
|
57,174
|
57,572
|
65,402
|
48,232
|
61,355
|
57,217
|
68,958
|
49,076
|
59,429
|
52,280
|
63,385
|
38,077
|
50,548
|
57,341
|
71,457
|
48,215
|
54,939
|
55,555
|
67,853
|
52,980
|
59,162
|
66,361
|
77,354
|
69,680
|
88,159
|
101,867
|
112,772
|
92,775
|
92,323
|
94,935
|
88,984
|
72,331
|
81,560
|
|
売上原価
|
-
|
33,247
|
40,732
|
27,404
|
34,629
|
35,019
|
38,855
|
28,427
|
36,599
|
34,516
|
40,632
|
29,866
|
39,137
|
35,402
|
42,869
|
28,983
|
36,071
|
31,328
|
40,727
|
23,364
|
30,320
|
34,019
|
44,259
|
27,889
|
32,664
|
32,317
|
43,930
|
32,430
|
40,648
|
40,848
|
50,704
|
39,999
|
48,714
|
55,777
|
65,402
|
52,689
|
53,982
|
54,442
|
51,721
|
38,550
|
43,385
|
|
売上総利益
|
-
|
21,646
|
27,182
|
18,686
|
21,623
|
22,193
|
24,171
|
18,786
|
20,574
|
23,056
|
24,770
|
18,366
|
22,218
|
21,814
|
26,090
|
20,093
|
23,357
|
20,953
|
22,658
|
14,712
|
20,229
|
23,322
|
27,197
|
20,326
|
22,274
|
23,239
|
23,923
|
20,550
|
18,513
|
25,513
|
26,650
|
29,681
|
39,445
|
46,090
|
47,369
|
40,086
|
38,340
|
40,493
|
37,263
|
33,781
|
38,175
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
17,298
|
17,702
|
16,003
|
15,949
|
17,050
|
17,305
|
16,439
|
16,742
|
17,534
|
16,855
|
16,641
|
16,932
|
17,303
|
17,036
|
16,921
|
17,511
|
17,274
|
17,428
|
15,685
|
17,666
|
17,508
|
20,400
|
18,296
|
18,569
|
20,334
|
22,265
|
21,464
|
22,311
|
22,423
|
24,506
|
25,530
|
26,813
|
27,537
|
31,594
|
29,528
|
29,755
|
30,293
|
31,432
|
31,723
|
33,379
|
|
営業利益
|
-
|
4,347
|
9,480
|
2,683
|
5,673
|
5,143
|
6,866
|
2,346
|
3,833
|
5,522
|
7,914
|
1,725
|
5,286
|
4,511
|
9,054
|
3,171
|
5,847
|
3,679
|
5,230
|
-972
|
2,561
|
5,814
|
6,798
|
2,030
|
3,705
|
2,904
|
1,556
|
-913
|
-3,798
|
3,090
|
2,143
|
4,150
|
12,633
|
18,552
|
15,941
|
10,557
|
8,586
|
10,200
|
5,830
|
2,057
|
4,796
|
|
経常（税引前）利益
|
-
|
3,974
|
6,918
|
-751
|
4,629
|
6,990
|
6,337
|
1,195
|
3,562
|
5,176
|
7,620
|
1,760
|
5,153
|
4,381
|
9,281
|
2,738
|
5,578
|
3,634
|
3,707
|
-919
|
2,832
|
5,331
|
6,871
|
2,097
|
3,628
|
3,139
|
1,540
|
-1,285
|
-4,074
|
3,869
|
-1,230
|
4,318
|
11,086
|
18,345
|
14,523
|
9,284
|
5,105
|
8,071
|
5,954
|
1,224
|
4,722
|
|
法人税等合計
|
-
|
1,760
|
2,828
|
-146
|
1,315
|
2,252
|
2,315
|
591
|
1,507
|
1,240
|
2,929
|
744
|
1,721
|
1,453
|
3,089
|
741
|
1,974
|
1,098
|
1,688
|
278
|
1,373
|
1,901
|
2,557
|
1,169
|
1,449
|
2,264
|
1,357
|
443
|
49
|
608
|
987
|
2,205
|
3,329
|
5,493
|
5,436
|
2,847
|
3,375
|
3,184
|
2,000
|
1,075
|
2,295
|
|
純利益
|
-
|
2,204
|
4,308
|
-605
|
3,256
|
4,784
|
3,989
|
612
|
2,039
|
3,904
|
4,716
|
1,018
|
3,473
|
2,923
|
6,140
|
1,938
|
3,532
|
2,538
|
1,982
|
-1,378
|
1,591
|
3,398
|
3,245
|
911
|
2,169
|
4,263
|
101
|
-1,735
|
-4,163
|
1,660
|
-4,510
|
2,214
|
6,391
|
12,656
|
9,007
|
5,782
|
1,682
|
5,461
|
3,516
|
342
|
3,031
|
|
一株あたり利益
|
28.93
|
28.85
|
59.64
|
-13.1
|
45.91
|
71.33
|
57.19
|
5.25
|
26.67
|
56.87
|
67.44
|
10.95
|
50.16
|
43.56
|
94.21
|
25.59
|
54.84
|
39.35
|
20.67
|
-25.73
|
24.67
|
53.27
|
47.78
|
13.06
|
32.01
|
70.19
|
-4.59
|
-31.99
|
-74.66
|
26.94
|
-85.61
|
36.07
|
113.34
|
226.53
|
156.15
|
103.14
|
29.25
|
93.1
|
62.26
|
6.17
|
55.22
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32
|
-
|
34
|
-
|
30
|
-
|
36
|
-
|
34
|
-
|
34
|
-
|
34
|
-
|
34
|
-
|
40
|
-
|
66
|
-
|
54
|
-
|
54
|
-
|
56
|