|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
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
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
75,156
|
77,655
|
65,699
|
70,692
|
79,421
|
83,466
|
69,298
|
73,170
|
75,201
|
84,765
|
72,566
|
76,543
|
77,571
|
80,946
|
73,596
|
73,099
|
72,674
|
71,934
|
51,145
|
66,553
|
77,186
|
78,724
|
64,510
|
59,923
|
70,193
|
87,462
|
72,000
|
86,108
|
89,389
|
89,413
|
85,598
|
89,105
|
92,553
|
92,201
|
87,769
|
88,805
|
93,900
|
99,834
|
80,197
|
89,124
|
|
売上原価
|
-
|
54,793
|
54,992
|
48,583
|
52,356
|
57,843
|
-
|
51,706
|
53,614
|
55,341
|
-
|
-
|
-
|
-
|
-
|
54,197
|
53,552
|
52,582
|
51,884
|
38,665
|
50,054
|
54,759
|
55,570
|
47,301
|
44,916
|
51,427
|
62,653
|
53,161
|
61,314
|
64,001
|
63,233
|
59,384
|
62,270
|
64,525
|
64,514
|
59,403
|
59,087
|
63,820
|
69,057
|
55,661
|
62,095
|
|
売上総利益
|
-
|
20,363
|
22,663
|
17,115
|
18,337
|
21,578
|
-
|
17,592
|
19,556
|
19,859
|
-
|
-
|
-
|
-
|
-
|
19,398
|
19,547
|
20,091
|
20,050
|
12,479
|
16,498
|
22,427
|
23,155
|
17,209
|
15,006
|
18,765
|
24,809
|
18,839
|
24,793
|
25,387
|
26,180
|
26,214
|
26,834
|
28,028
|
27,687
|
28,366
|
29,718
|
30,080
|
30,776
|
24,536
|
27,029
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
19,234
|
18,590
|
18,534
|
17,788
|
19,211
|
-
|
17,853
|
18,168
|
18,801
|
-
|
-
|
-
|
-
|
-
|
18,197
|
18,115
|
18,455
|
18,634
|
15,603
|
16,068
|
17,780
|
17,634
|
16,838
|
16,207
|
17,662
|
17,937
|
18,396
|
19,299
|
20,107
|
21,560
|
21,174
|
21,371
|
22,516
|
23,992
|
22,390
|
22,678
|
24,528
|
24,037
|
21,484
|
21,761
|
|
営業利益
|
-
|
1,129
|
4,072
|
-1,419
|
550
|
2,366
|
-
|
-261
|
1,387
|
1,058
|
-
|
-
|
-
|
-
|
-
|
1,771
|
1,406
|
1,026
|
-123
|
-3,073
|
-279
|
5,411
|
2,835
|
2,874
|
-803
|
1,554
|
5,429
|
516
|
5,244
|
13,745
|
2,128
|
5,012
|
4,795
|
5,175
|
3,244
|
6,022
|
7,534
|
3,227
|
5,009
|
4,356
|
5,277
|
|
経常（税引前）利益
|
-
|
732
|
3,379
|
-1,524
|
-201
|
1,469
|
3,872
|
-300
|
952
|
1,066
|
4,085
|
886
|
2,279
|
2,626
|
610
|
1,635
|
1,055
|
846
|
-659
|
-3,102
|
-502
|
5,578
|
2,561
|
2,803
|
-1,072
|
1,346
|
5,438
|
539
|
5,245
|
13,559
|
1,818
|
4,873
|
4,867
|
5,192
|
3,313
|
6,950
|
7,523
|
3,803
|
5,214
|
4,891
|
5,401
|
|
法人税等合計
|
-
|
993
|
-2,560
|
779
|
631
|
1,087
|
-
|
629
|
608
|
620
|
-
|
-
|
-
|
-
|
-
|
644
|
613
|
214
|
68
|
349
|
55
|
597
|
827
|
1,182
|
502
|
478
|
-16
|
621
|
1,195
|
1,497
|
1,002
|
1,260
|
1,413
|
689
|
991
|
1,146
|
1,717
|
699
|
-1,096
|
1,325
|
1,232
|
|
純利益
|
-
|
-673
|
9,030
|
-2,658
|
-2,952
|
-4,566
|
-
|
-930
|
1,135
|
2,289
|
-
|
272
|
1,499
|
1,776
|
307
|
882
|
320
|
517
|
-766
|
-3,584
|
-708
|
4,790
|
1,657
|
1,470
|
-1,726
|
760
|
5,370
|
-246
|
3,924
|
11,835
|
716
|
3,477
|
3,272
|
4,172
|
2,094
|
5,503
|
5,590
|
2,977
|
6,206
|
3,446
|
4,054
|
|
一株あたり利益
|
-17.75
|
-6.36
|
63.81
|
-20.11
|
-22.92
|
-35.99
|
28.89
|
-8.6
|
6.53
|
15.23
|
15.17
|
1.96
|
9.97
|
10.95
|
1.49
|
5.39
|
1.95
|
3.16
|
-4.68
|
-21.86
|
-4.32
|
29.22
|
10.11
|
8.97
|
-10.55
|
4.65
|
32.81
|
-1.51
|
24
|
72.4
|
4.38
|
21.84
|
21.19
|
27.3
|
14.1
|
36.5
|
37.05
|
19.88
|
41.74
|
23.38
|
27.59
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-10.55
|
4.65
|
32.78
|
-1.51
|
23.98
|
72.27
|
4.35
|
21.77
|
21.09
|
27.14
|
13.96
|
36.24
|
36.77
|
19.69
|
41.37
|
23.19
|
27.65
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
6
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
12
|
-
|
5
|
-
|
10
|
-
|
6
|