|
(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
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
|
4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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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
|
-
|
90,700
|
102,979
|
70,634
|
98,867
|
116,226
|
81,212
|
107,277
|
87,429
|
66,098
|
62,860
|
68,838
|
102,209
|
79,274
|
81,327
|
72,734
|
92,801
|
115,273
|
85,786
|
48,382
|
61,843
|
99,952
|
67,571
|
59,447
|
75,446
|
101,859
|
84,197
|
66,118
|
83,977
|
121,884
|
117,656
|
108,050
|
113,108
|
128,766
|
117,972
|
104,755
|
106,908
|
110,653
|
106,632
|
81,026
|
120,082
|
|
売上原価
|
-
|
57,075
|
70,118
|
42,642
|
59,521
|
69,914
|
59,184
|
65,042
|
50,181
|
42,890
|
44,817
|
42,795
|
64,364
|
51,416
|
52,624
|
44,321
|
54,674
|
72,794
|
58,303
|
29,600
|
37,635
|
59,734
|
50,004
|
35,374
|
42,101
|
59,846
|
55,760
|
40,934
|
50,349
|
64,552
|
75,733
|
58,569
|
61,562
|
76,638
|
74,390
|
54,454
|
56,821
|
62,233
|
-
|
46,868
|
64,899
|
|
売上総利益
|
-
|
33,625
|
32,862
|
27,992
|
39,346
|
46,311
|
22,029
|
42,235
|
37,247
|
23,209
|
18,043
|
26,043
|
37,845
|
27,858
|
28,703
|
28,413
|
38,127
|
42,478
|
27,484
|
18,782
|
24,208
|
40,217
|
17,568
|
24,072
|
33,345
|
42,013
|
28,438
|
25,183
|
33,629
|
57,331
|
41,924
|
49,481
|
51,545
|
52,129
|
43,582
|
50,301
|
50,086
|
48,420
|
-
|
34,158
|
55,182
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
27,268
|
27,345
|
24,936
|
27,038
|
26,608
|
27,568
|
25,616
|
27,054
|
24,397
|
25,946
|
25,107
|
28,567
|
26,151
|
27,544
|
25,003
|
26,936
|
29,013
|
27,907
|
22,633
|
23,433
|
23,613
|
24,542
|
20,227
|
22,512
|
24,023
|
29,063
|
22,406
|
26,831
|
28,683
|
33,358
|
26,924
|
34,523
|
37,262
|
41,192
|
30,960
|
36,610
|
37,531
|
-
|
34,677
|
44,599
|
|
営業利益
|
-
|
6,357
|
5,516
|
3,055
|
12,309
|
19,703
|
-5,540
|
16,618
|
10,194
|
-1,189
|
-7,903
|
935
|
9,278
|
1,708
|
1,158
|
3,409
|
11,192
|
13,465
|
-423
|
-3,851
|
775
|
16,603
|
-6,974
|
3,844
|
10,834
|
17,990
|
-626
|
2,777
|
6,797
|
28,648
|
8,567
|
22,556
|
17,023
|
14,866
|
3,420
|
19,341
|
13,475
|
10,890
|
4,418
|
-519
|
10,583
|
|
経常(税引前)利益
|
-
|
6,778
|
3,764
|
2,985
|
12,490
|
19,923
|
-6,856
|
16,250
|
8,995
|
-930
|
-9,737
|
688
|
8,451
|
-118
|
-1,526
|
2,372
|
10,286
|
13,194
|
-556
|
-4,099
|
516
|
16,157
|
-10,859
|
3,484
|
11,268
|
18,641
|
-49
|
4,255
|
8,045
|
27,838
|
9,335
|
23,096
|
18,973
|
15,227
|
2,482
|
21,830
|
11,265
|
16,315
|
3,704
|
-2,124
|
12,945
|
|
法人税等合計
|
-
|
1,587
|
1,823
|
178
|
2,518
|
3,410
|
-439
|
4,854
|
2,789
|
2,676
|
-7,274
|
326
|
3,480
|
-579
|
1,030
|
465
|
1,990
|
2,739
|
7,937
|
-3,304
|
1,399
|
-1,356
|
-8,461
|
329
|
2,812
|
2,999
|
-905
|
942
|
1,449
|
4,556
|
-2,729
|
5,250
|
4,130
|
1,296
|
-1,838
|
5,905
|
-983
|
4,417
|
-
|
808
|
2,885
|
|
純利益
|
-
|
5,576
|
-1,037
|
4,188
|
20,230
|
12,502
|
-8,850
|
11,582
|
6,408
|
-3,900
|
-4,722
|
423
|
6,436
|
-6,022
|
1,930
|
1,799
|
8,246
|
13,130
|
-9,203
|
-3,148
|
-18,122
|
15,657
|
7,513
|
2,942
|
9,072
|
17,444
|
7,571
|
3,164
|
6,463
|
23,227
|
13,083
|
17,261
|
5,874
|
12,239
|
-2,242
|
24,527
|
5,864
|
11,371
|
-
|
-3,387
|
6,142
|
|
一株あたり利益
|
37.95
|
23.61
|
-4.81
|
17.54
|
85.92
|
52.37
|
-38.05
|
49.22
|
26.56
|
-17.1
|
-20.58
|
1.44
|
27.16
|
-25.67
|
8.37
|
7.32
|
34.72
|
55.86
|
-39.27
|
-14.04
|
-78.33
|
65.83
|
31.96
|
12.51
|
38.56
|
74.43
|
33.46
|
14.29
|
29.28
|
105.22
|
59.31
|
78.19
|
26.53
|
55.62
|
-9.57
|
113.54
|
27.21
|
53.39
|
-
|
-15.89
|
28.9
|
|
希薄化後一株あたり利益
|
-
|
23.6
|
-4.81
|
-
|
-
|
52.19
|
-37.94
|
49.1
|
26.52
|
-17.04
|
-20.54
|
1.44
|
27.05
|
-25.59
|
8.34
|
-
|
-
|
-
|
-39.26
|
-
|
-
|
-
|
-
|
-
|
-
|
74.03
|
33.28
|
14.22
|
29.12
|
104.74
|
59.05
|
77.71
|
26.35
|
55.35
|
-9.43
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
20
|
-
|
10
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
39
|
-
|
23
|
-
|
27
|
-
|
25
|
-
|
27
|
-
|
27
|