|
(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
|
-
|
191,576
|
187,154
|
174,740
|
179,301
|
197,824
|
201,397
|
189,542
|
220,601
|
234,104
|
214,070
|
202,219
|
221,126
|
221,174
|
206,813
|
205,718
|
222,423
|
204,758
|
177,671
|
135,473
|
185,316
|
212,937
|
184,287
|
174,798
|
192,663
|
225,856
|
209,537
|
204,978
|
249,308
|
246,330
|
232,498
|
218,508
|
256,501
|
260,350
|
228,731
|
233,593
|
256,718
|
250,305
|
249,791
|
238,920
|
266,791
|
|
売上原価
|
-
|
154,133
|
154,871
|
143,999
|
145,092
|
151,382
|
161,238
|
153,832
|
169,151
|
174,557
|
172,181
|
163,916
|
172,604
|
171,472
|
181,345
|
172,089
|
178,698
|
166,299
|
153,614
|
117,918
|
157,276
|
174,805
|
153,525
|
147,911
|
158,841
|
182,141
|
175,161
|
170,251
|
197,330
|
196,992
|
201,014
|
183,733
|
209,398
|
211,922
|
192,964
|
192,080
|
213,547
|
204,471
|
205,140
|
199,263
|
216,807
|
|
売上総利益
|
-
|
37,444
|
32,283
|
30,740
|
34,210
|
46,442
|
40,159
|
35,709
|
51,450
|
59,548
|
41,889
|
38,303
|
48,521
|
49,703
|
25,468
|
33,629
|
43,725
|
38,459
|
24,057
|
17,554
|
28,040
|
38,133
|
30,761
|
26,887
|
33,821
|
43,716
|
34,376
|
34,726
|
51,979
|
49,338
|
31,484
|
34,775
|
47,103
|
48,427
|
35,767
|
41,512
|
43,171
|
45,835
|
44,651
|
39,656
|
49,984
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
24,725
|
24,722
|
25,691
|
25,235
|
27,623
|
28,628
|
27,806
|
28,790
|
30,653
|
29,439
|
28,681
|
27,965
|
30,805
|
24,902
|
27,752
|
28,072
|
28,717
|
28,533
|
24,068
|
25,029
|
25,959
|
26,322
|
26,392
|
23,763
|
26,393
|
27,044
|
32,995
|
33,796
|
34,835
|
32,305
|
37,314
|
33,923
|
38,484
|
36,639
|
40,288
|
33,181
|
31,753
|
35,840
|
35,929
|
32,489
|
|
営業利益
|
-
|
12,719
|
7,561
|
5,049
|
8,974
|
18,819
|
11,531
|
7,903
|
22,660
|
28,895
|
12,449
|
9,621
|
20,557
|
18,897
|
566
|
5,877
|
15,652
|
9,742
|
-4,476
|
-6,513
|
3,011
|
12,172
|
4,439
|
495
|
10,057
|
17,323
|
7,333
|
1,730
|
18,183
|
14,503
|
-821
|
-2,539
|
13,180
|
9,942
|
-872
|
1,224
|
9,990
|
14,081
|
8,811
|
3,726
|
17,496
|
|
経常(税引前)利益
|
-
|
13,034
|
6,056
|
3,199
|
7,810
|
21,499
|
10,217
|
7,419
|
22,627
|
28,051
|
8,620
|
8,336
|
20,636
|
15,766
|
-1,133
|
2,284
|
13,705
|
9,446
|
-6,789
|
-6,798
|
2,844
|
10,375
|
6,806
|
205
|
9,500
|
18,703
|
11,878
|
7,266
|
19,597
|
9,824
|
-1,747
|
2,364
|
14,572
|
6,996
|
877
|
4,787
|
3,406
|
16,266
|
6,062
|
1,270
|
23,439
|
|
法人税等合計
|
-
|
4,818
|
3,930
|
1,629
|
646
|
5,085
|
1,035
|
1,247
|
1,387
|
5,351
|
-1,266
|
2,873
|
4,314
|
2,783
|
2,044
|
3,046
|
5,771
|
7,784
|
267
|
1,909
|
1,724
|
2,744
|
-2,065
|
3,711
|
978
|
4,498
|
4,107
|
3,605
|
3,515
|
5,428
|
1,285
|
4,369
|
5,290
|
-1,321
|
6,692
|
4,311
|
1,840
|
5,008
|
8,629
|
3,840
|
6,906
|
|
純利益
|
-
|
8,475
|
1,820
|
2,638
|
7,044
|
24,956
|
6,723
|
6,327
|
21,443
|
22,503
|
2,975
|
5,455
|
16,235
|
12,267
|
-4,783
|
-648
|
7,523
|
-105
|
-9,295
|
-8,773
|
462
|
7,588
|
-1,668
|
-3,598
|
7,092
|
13,077
|
8,206
|
3,781
|
14,963
|
3,815
|
-9,580
|
-2,293
|
9,142
|
-26,991
|
-9,365
|
550
|
654
|
9,031
|
27,925
|
-2,717
|
16,172
|
|
一株あたり利益
|
108.73
|
41.86
|
7.88
|
13.47
|
31.93
|
98.53
|
34.31
|
32.3
|
94.58
|
99.84
|
15.19
|
19.65
|
69.22
|
49.96
|
-28.65
|
-5.39
|
34.41
|
-3.24
|
-45.25
|
-44.56
|
0.58
|
33.36
|
-8.11
|
-20.98
|
31.48
|
60.7
|
39.6
|
12.67
|
72.14
|
17.95
|
-46.91
|
-11.55
|
44.19
|
-131.76
|
-45.91
|
2.17
|
2.76
|
43.27
|
135.8
|
-13.76
|
78.95
|
|
希薄化後一株あたり利益
|
-
|
41.3
|
9.33
|
13.47
|
31.92
|
98.51
|
34.3
|
32.29
|
94.55
|
99.79
|
15.19
|
19.64
|
69.2
|
49.94
|
-28.64
|
-
|
-
|
-3.15
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60.69
|
39.59
|
12.67
|
72.01
|
17.98
|
-46.9
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
10
|
-
|
30
|
-
|
30
|
-
|
30
|