|
(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
|
2Q18
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3Q18
|
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
|
4Q20
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1Q21
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2Q21
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3Q21
|
4Q21
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1Q22
|
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
|
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
|
-
|
176,545
|
179,680
|
167,260
|
159,564
|
171,514
|
184,990
|
179,047
|
178,888
|
190,519
|
195,918
|
189,199
|
180,988
|
181,917
|
181,465
|
171,675
|
162,818
|
160,435
|
156,567
|
91,929
|
147,292
|
160,331
|
163,295
|
156,623
|
149,173
|
162,330
|
173,897
|
172,614
|
199,088
|
197,720
|
204,538
|
200,768
|
208,879
|
210,898
|
215,740
|
210,809
|
203,138
|
201,571
|
210,069
|
199,039
|
203,217
|
|
売上原価
|
-
|
141,130
|
145,846
|
133,526
|
132,545
|
139,394
|
150,257
|
146,070
|
146,566
|
153,808
|
157,168
|
152,856
|
149,608
|
149,685
|
150,933
|
143,201
|
137,521
|
135,325
|
133,350
|
81,469
|
127,687
|
133,887
|
134,623
|
130,119
|
124,706
|
136,596
|
144,649
|
146,345
|
166,745
|
163,695
|
171,262
|
170,468
|
174,709
|
172,371
|
173,460
|
175,687
|
168,372
|
166,770
|
173,392
|
162,994
|
167,924
|
|
売上総利益
|
-
|
35,415
|
33,835
|
33,734
|
27,018
|
32,121
|
34,733
|
32,977
|
32,321
|
36,711
|
38,751
|
36,342
|
31,380
|
32,232
|
30,532
|
28,473
|
25,298
|
25,109
|
23,678
|
10,459
|
19,605
|
26,445
|
28,671
|
26,504
|
24,466
|
25,734
|
29,249
|
26,269
|
32,342
|
34,025
|
33,276
|
30,300
|
34,169
|
38,528
|
42,280
|
35,122
|
34,766
|
34,801
|
36,677
|
36,045
|
35,292
|
|
売上総利益率(%)
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
23,474
|
22,826
|
22,830
|
22,081
|
23,131
|
23,942
|
24,381
|
24,089
|
26,426
|
26,255
|
26,420
|
25,926
|
26,853
|
24,342
|
25,353
|
23,932
|
24,566
|
21,190
|
20,175
|
22,212
|
22,913
|
23,019
|
24,849
|
24,513
|
24,800
|
24,910
|
27,053
|
27,698
|
27,994
|
26,021
|
28,810
|
28,895
|
29,898
|
29,525
|
30,589
|
29,349
|
30,537
|
27,931
|
29,067
|
29,404
|
|
営業利益
|
-
|
11,942
|
11,009
|
10,903
|
4,938
|
8,989
|
10,792
|
8,596
|
8,232
|
10,284
|
12,496
|
9,922
|
5,454
|
5,379
|
6,190
|
3,119
|
1,367
|
542
|
2,489
|
-9,715
|
-2,608
|
3,532
|
5,653
|
1,654
|
-46
|
934
|
4,338
|
-783
|
4,643
|
6,031
|
7,254
|
1,490
|
5,273
|
8,630
|
12,756
|
4,532
|
5,417
|
4,264
|
8,746
|
6,977
|
5,888
|
|
経常(税引前)利益
|
-
|
11,702
|
8,507
|
8,290
|
3,241
|
9,965
|
8,108
|
6,735
|
6,906
|
8,601
|
9,008
|
8,337
|
4,213
|
4,062
|
5,619
|
2,603
|
230
|
-1,867
|
-2,664
|
-9,799
|
-3,627
|
2,525
|
5,159
|
2,554
|
-852
|
76
|
5,037
|
10
|
3,583
|
3,818
|
4,636
|
1,925
|
2,958
|
4,898
|
10,220
|
2,200
|
1,283
|
2,304
|
4,688
|
4,032
|
4,695
|
|
法人税等合計
|
-
|
-1,077
|
4,902
|
3,838
|
795
|
3,085
|
2,707
|
2,330
|
1,995
|
2,642
|
-2,351
|
1,866
|
1,610
|
589
|
5,040
|
240
|
687
|
178
|
9,039
|
576
|
305
|
860
|
7,593
|
977
|
904
|
908
|
5,733
|
2,231
|
2,166
|
1,601
|
-7,052
|
-65
|
-348
|
2,462
|
2,334
|
1,721
|
2,704
|
3,052
|
6,711
|
2,583
|
1,976
|
|
純利益
|
-
|
-494
|
5,609
|
4,001
|
2,761
|
4,163
|
-6,461
|
4,404
|
4,911
|
5,959
|
7,015
|
6,470
|
2,604
|
1,160
|
-16,040
|
2,396
|
-1,145
|
-2,046
|
-43,266
|
-11,967
|
-1,808
|
1,587
|
1,598
|
1,577
|
-1,854
|
140
|
9,233
|
-2,220
|
1,416
|
1,292
|
11,373
|
1,991
|
2,900
|
4,074
|
2,886
|
478
|
-2,063
|
-5,708
|
-15,488
|
1,448
|
2,288
|
|
一株あたり利益
|
1.14
|
-1.5
|
10.24
|
6.94
|
4.58
|
6.75
|
-12.95
|
7.33
|
8.45
|
10.16
|
12.41
|
11.12
|
4.21
|
1.77
|
-30.2
|
4.51
|
-2.38
|
-4.26
|
-80.71
|
-22.83
|
-4.31
|
2.13
|
3.09
|
2.23
|
-4.21
|
-0.87
|
16.67
|
-4.69
|
1.61
|
1.66
|
20.95
|
3.09
|
4.68
|
6.7
|
5.44
|
0.32
|
-4.33
|
-11.55
|
-29.34
|
2.25
|
3.61
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.87
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
2.5
|
-
|
2.5
|
-
|
5
|
-
|
5
|
-
|
5.5
|
-
|
5.5
|
-
|
5.5
|