|
（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
|
3Q18
|
4Q18
|
1Q19
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2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
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
|
-
|
32,090
|
37,855
|
33,449
|
32,466
|
32,687
|
35,192
|
34,677
|
33,672
|
34,253
|
36,122
|
34,758
|
35,228
|
34,388
|
36,082
|
36,165
|
36,280
|
34,843
|
35,419
|
25,873
|
21,075
|
32,901
|
33,808
|
29,494
|
28,625
|
27,330
|
30,491
|
31,054
|
32,545
|
37,236
|
36,857
|
36,446
|
38,109
|
40,154
|
42,105
|
39,143
|
41,951
|
38,883
|
39,561
|
40,263
|
38,259
|
|
売上原価
|
-
|
28,126
|
31,287
|
27,780
|
27,594
|
28,021
|
30,079
|
28,791
|
29,457
|
29,720
|
31,600
|
29,584
|
30,950
|
30,854
|
32,910
|
31,358
|
31,821
|
31,077
|
30,404
|
23,838
|
19,799
|
26,715
|
27,815
|
24,435
|
24,307
|
24,593
|
27,343
|
27,656
|
30,433
|
32,871
|
31,934
|
31,730
|
32,463
|
33,838
|
35,480
|
33,138
|
36,213
|
32,996
|
-
|
33,251
|
32,115
|
|
売上総利益
|
-
|
3,964
|
5,102
|
5,669
|
4,872
|
4,666
|
5,112
|
5,886
|
4,215
|
4,533
|
4,523
|
5,174
|
4,278
|
3,534
|
3,173
|
4,807
|
4,459
|
3,767
|
5,014
|
2,034
|
1,277
|
6,187
|
5,992
|
5,059
|
4,318
|
2,738
|
3,147
|
3,399
|
2,111
|
4,365
|
4,923
|
4,716
|
5,647
|
6,315
|
6,624
|
6,004
|
5,739
|
5,887
|
-
|
7,012
|
6,144
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
3,170
|
3,559
|
3,270
|
3,495
|
3,716
|
3,834
|
3,424
|
3,680
|
3,929
|
3,826
|
3,463
|
3,486
|
3,479
|
3,664
|
3,233
|
3,155
|
2,605
|
3,602
|
3,017
|
2,774
|
3,044
|
3,169
|
2,999
|
2,963
|
3,237
|
3,881
|
3,266
|
3,153
|
3,734
|
3,324
|
3,604
|
3,572
|
4,003
|
4,070
|
4,292
|
5,067
|
4,651
|
-
|
4,761
|
5,033
|
|
営業利益
|
-
|
793
|
2,734
|
2,399
|
1,377
|
950
|
1,278
|
2,463
|
534
|
605
|
695
|
1,711
|
791
|
56
|
-491
|
1,574
|
1,304
|
1,161
|
1,413
|
-983
|
-1,497
|
3,143
|
2,823
|
2,059
|
1,357
|
-501
|
-732
|
133
|
-1,043
|
632
|
1,599
|
1,112
|
2,075
|
2,312
|
2,554
|
1,713
|
671
|
1,236
|
1,240
|
2,250
|
1,111
|
|
経常（税引前）利益
|
-
|
991
|
984
|
1,223
|
977
|
1,948
|
1,241
|
2,740
|
409
|
685
|
306
|
1,455
|
706
|
-334
|
-392
|
1,262
|
1,197
|
1,208
|
1,058
|
-1,118
|
-1,269
|
3,348
|
2,805
|
2,181
|
1,498
|
-517
|
-578
|
387
|
-798
|
740
|
1,161
|
1,054
|
1,871
|
2,197
|
2,174
|
1,695
|
461
|
914
|
1,530
|
1,893
|
545
|
|
法人税等合計
|
-
|
413
|
562
|
470
|
197
|
911
|
295
|
580
|
210
|
209
|
4,254
|
541
|
12
|
600
|
-191
|
342
|
1,165
|
358
|
-250
|
295
|
123
|
887
|
244
|
644
|
237
|
281
|
-565
|
490
|
428
|
1,036
|
633
|
522
|
254
|
757
|
388
|
474
|
-32
|
751
|
-
|
765
|
326
|
|
純利益
|
-
|
571
|
-2,126
|
267
|
743
|
1,025
|
-609
|
2,150
|
144
|
408
|
2,997
|
717
|
556
|
-1,044
|
-7,839
|
608
|
1,839
|
833
|
-515
|
25
|
-1,004
|
2,819
|
2,194
|
1,589
|
1,949
|
-802
|
-1,180
|
-287
|
-1,197
|
-200
|
1,220
|
89
|
1,561
|
1,661
|
1,406
|
1,196
|
288
|
135
|
-
|
930
|
2,436
|
|
一株あたり利益
|
13.67
|
12.45
|
-61.32
|
2.02
|
17.99
|
26.24
|
-16.75
|
52.68
|
1.25
|
5.3
|
76.37
|
12.09
|
9.9
|
-34.28
|
-221.95
|
10.01
|
46.65
|
17.3
|
-14.15
|
-3.66
|
-27.63
|
75.1
|
56.71
|
38.44
|
50.85
|
-25.24
|
-36.14
|
-13.17
|
-35.17
|
-10.55
|
33.78
|
-3.86
|
40.9
|
41.29
|
39.25
|
28.32
|
3.9
|
-1.31
|
-
|
19.48
|
63.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3
|
-
|
12
|
-
|
12.5
|
-
|
12.5
|
-
|
12.5
|
-
|
12.5
|
-
|
12.5
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
14
|