|
（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
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1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
36,347
|
42,244
|
36,899
|
39,156
|
38,030
|
44,687
|
41,452
|
44,548
|
44,242
|
44,967
|
42,680
|
45,550
|
42,922
|
42,498
|
37,807
|
40,482
|
40,489
|
41,439
|
31,611
|
36,527
|
41,629
|
47,028
|
44,314
|
42,107
|
42,496
|
46,743
|
49,632
|
56,333
|
57,308
|
62,114
|
59,906
|
61,644
|
58,278
|
55,393
|
49,828
|
22,964
|
23,299
|
25,528
|
22,238
|
18,773
|
|
売上原価
|
-
|
26,896
|
31,489
|
28,159
|
29,047
|
28,497
|
32,166
|
30,375
|
32,071
|
31,534
|
32,860
|
31,137
|
32,411
|
30,697
|
31,905
|
29,655
|
30,974
|
30,530
|
30,609
|
24,079
|
27,854
|
31,313
|
34,413
|
31,296
|
29,139
|
29,138
|
30,902
|
32,325
|
35,990
|
34,775
|
38,616
|
36,014
|
36,436
|
37,036
|
38,849
|
36,206
|
20,204
|
19,690
|
20,584
|
19,353
|
16,330
|
|
売上総利益
|
-
|
9,451
|
10,755
|
8,739
|
10,109
|
9,534
|
12,520
|
11,076
|
12,477
|
12,708
|
12,108
|
11,543
|
13,138
|
12,226
|
10,592
|
8,151
|
9,508
|
9,959
|
10,830
|
7,532
|
8,672
|
10,316
|
12,615
|
13,017
|
12,968
|
13,359
|
15,840
|
17,307
|
20,342
|
22,533
|
23,499
|
23,891
|
25,209
|
21,241
|
16,544
|
13,621
|
2,761
|
3,608
|
4,945
|
2,884
|
2,444
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
8,524
|
7,817
|
8,420
|
8,267
|
8,553
|
9,732
|
9,039
|
9,057
|
9,574
|
8,672
|
9,013
|
9,348
|
9,732
|
8,875
|
8,868
|
8,499
|
8,323
|
8,449
|
8,381
|
8,454
|
13,515
|
9,983
|
9,796
|
9,740
|
10,128
|
11,800
|
16,371
|
13,082
|
13,866
|
14,205
|
15,363
|
16,579
|
16,613
|
18,791
|
18,261
|
3,779
|
3,375
|
3,308
|
3,272
|
2,973
|
|
営業利益
|
-
|
928
|
2,938
|
319
|
1,842
|
981
|
2,788
|
2,036
|
3,421
|
3,134
|
3,435
|
2,529
|
3,790
|
2,494
|
1,718
|
-716
|
1,007
|
1,637
|
2,381
|
-849
|
219
|
-3,199
|
2,631
|
3,220
|
3,229
|
3,230
|
4,041
|
935
|
7,261
|
8,666
|
9,294
|
8,527
|
8,631
|
4,627
|
-2,246
|
-4,640
|
-1,018
|
234
|
1,636
|
-387
|
-529
|
|
経常（税引前）利益
|
-
|
706
|
1,560
|
-594
|
2,019
|
923
|
2,678
|
1,514
|
4,151
|
3,228
|
2,915
|
1,803
|
3,514
|
2,139
|
1,717
|
-1,072
|
379
|
1,771
|
1,596
|
-845
|
107
|
-4,945
|
2,277
|
3,100
|
3,016
|
3,672
|
3,912
|
1,173
|
7,227
|
8,914
|
9,915
|
7,939
|
8,806
|
3,979
|
-2,478
|
-5,658
|
-8,585
|
3,435
|
-3,468
|
-940
|
103
|
|
法人税等合計
|
-
|
-28
|
555
|
595
|
751
|
603
|
917
|
840
|
1,472
|
693
|
962
|
636
|
847
|
412
|
421
|
327
|
405
|
1,365
|
1,489
|
135
|
765
|
-3,927
|
1,817
|
746
|
764
|
843
|
814
|
361
|
1,258
|
1,153
|
1,304
|
1,302
|
1,404
|
633
|
3,796
|
380
|
3,969
|
847
|
-3,893
|
211
|
296
|
|
純利益
|
-
|
-537
|
599
|
-1,182
|
1,111
|
131
|
1,688
|
556
|
-13,654
|
2,475
|
151
|
1,149
|
2,658
|
1,381
|
1,524
|
-2,126
|
-1,792
|
-3,184
|
2,191
|
-1,367
|
-3,006
|
-1,248
|
-45
|
2,270
|
3,455
|
1,316
|
3,066
|
638
|
5,918
|
7,747
|
3,080
|
6,448
|
6,853
|
2,354
|
-12,594
|
-2,690
|
50,817
|
3,171
|
-232
|
-858
|
-530
|
|
一株あたり利益
|
5.87
|
-4.44
|
4.95
|
-9.76
|
9.16
|
1.03
|
13.92
|
4.52
|
-112.72
|
17.46
|
-380.48
|
4.65
|
69.48
|
28.48
|
42.51
|
-88.04
|
-86.29
|
-131.79
|
76.22
|
-65.26
|
-137.19
|
-51.73
|
-33.77
|
35.06
|
46.11
|
-15.45
|
67.07
|
6.54
|
115.85
|
144.84
|
127.59
|
92.35
|
91.93
|
1.38
|
-521.63
|
-111.4
|
2099.12
|
131.34
|
0.47
|
-39.01
|
-26.17
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.98
|
79.9
|
32.17
|
41.4
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34.53
|
44.87
|
-16.26
|
66.31
|
6.36
|
114.68
|
142.6
|
124.18
|
89.66
|
89.16
|
0.6
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
15
|
-
|
0
|
-
|
0
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|