|
（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
|
25,372
|
23,177
|
23,335
|
20,283
|
20,911
|
21,068
|
25,374
|
19,424
|
21,265
|
21,568
|
23,709
|
20,964
|
23,370
|
26,785
|
28,539
|
23,236
|
26,572
|
26,610
|
30,605
|
25,693
|
26,468
|
24,403
|
29,375
|
23,788
|
27,442
|
24,632
|
29,523
|
26,180
|
27,783
|
27,719
|
29,236
|
22,742
|
28,153
|
26,886
|
32,171
|
25,229
|
28,080
|
27,531
|
32,139
|
23,620
|
28,073
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10,679
|
12,500
|
11,791
|
-
|
11,242
|
12,540
|
11,075
|
12,716
|
11,317
|
12,901
|
11,798
|
13,897
|
12,736
|
14,185
|
14,531
|
15,333
|
12,606
|
14,739
|
14,186
|
16,802
|
13,579
|
14,580
|
14,143
|
15,701
|
11,874
|
14,140
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12,557
|
14,071
|
14,818
|
-
|
14,450
|
13,927
|
13,327
|
17,358
|
12,470
|
14,540
|
12,834
|
15,243
|
13,443
|
13,597
|
13,188
|
13,825
|
10,136
|
13,413
|
12,700
|
15,369
|
11,649
|
13,500
|
13,389
|
16,437
|
11,745
|
13,933
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6,838
|
7,054
|
6,881
|
-
|
6,483
|
6,627
|
6,455
|
6,267
|
6,732
|
7,047
|
6,747
|
7,387
|
7,835
|
8,234
|
7,933
|
7,426
|
7,839
|
8,102
|
8,209
|
8,551
|
8,343
|
8,193
|
8,297
|
8,557
|
8,296
|
8,477
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,695
|
3,936
|
4,682
|
6,099
|
5,121
|
4,725
|
4,213
|
5,591
|
3,083
|
4,399
|
3,459
|
5,556
|
3,017
|
2,395
|
2,586
|
3,748
|
-57
|
2,991
|
2,225
|
3,824
|
622
|
2,954
|
2,843
|
5,705
|
1,339
|
3,693
|
|
経常（税引前）利益
|
-
|
1,901
|
322
|
7
|
49
|
1,158
|
2,414
|
-163
|
641
|
2,160
|
1,964
|
1,752
|
1,926
|
4,172
|
3,512
|
2,531
|
3,840
|
4,864
|
5,946
|
5,115
|
4,610
|
4,208
|
5,905
|
3,085
|
4,428
|
3,584
|
6,053
|
3,915
|
2,855
|
2,005
|
3,663
|
427
|
3,176
|
2,033
|
4,315
|
1,254
|
2,127
|
3,866
|
5,490
|
1,351
|
4,005
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
740
|
948
|
1,205
|
889
|
1,579
|
1,055
|
821
|
239
|
984
|
1,035
|
870
|
1,418
|
988
|
676
|
854
|
663
|
185
|
631
|
898
|
562
|
537
|
605
|
1,200
|
1,136
|
768
|
779
|
|
純利益
|
1,214
|
1,554
|
-151
|
6
|
-103
|
795
|
2,000
|
-222
|
415
|
1,271
|
1,416
|
1,690
|
1,434
|
3,132
|
2,699
|
1,776
|
2,880
|
3,650
|
5,049
|
3,515
|
3,545
|
3,383
|
5,660
|
2,083
|
3,380
|
2,704
|
4,628
|
2,917
|
2,183
|
1,148
|
3,023
|
250
|
2,539
|
1,134
|
3,751
|
716
|
1,521
|
2,666
|
4,354
|
583
|
3,226
|
|
一株あたり利益
|
8.84
|
11.32
|
-1.1
|
0.04
|
-0.75
|
5.8
|
14.56
|
-1.62
|
3.03
|
9.26
|
10.3
|
12.31
|
10.44
|
22.8
|
19.65
|
12.93
|
20.96
|
26.57
|
36.74
|
25.58
|
25.8
|
24.62
|
41.18
|
15.16
|
24.68
|
20.02
|
34.15
|
21.7
|
16.55
|
8.73
|
22.9
|
1.9
|
19.28
|
8.62
|
28.49
|
5.43
|
11.55
|
20.23
|
33.21
|
4.55
|
25.19
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.92
|
20.95
|
26.55
|
-
|
25.57
|
25.79
|
24.6
|
57.31
|
15.15
|
24.67
|
20.01
|
34.14
|
21.7
|
16.55
|
8.73
|
22.9
|
1.9
|
19.28
|
8.62
|
28.49
|
5.43
|
11.55
|
20.23
|
33.21
|
4.55
|
25.19
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11
|
-
|
20
|
-
|
15.5
|
-
|
24.5
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|