|
（単位：百万円）
|
2Q16
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3Q16
|
4Q16
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1Q17
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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
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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
|
2Q26
|
|
売上高
|
-
|
24,531
|
23,405
|
22,318
|
23,423
|
25,160
|
25,010
|
25,528
|
27,684
|
27,979
|
27,351
|
30,338
|
31,420
|
29,803
|
27,349
|
29,219
|
29,903
|
30,692
|
25,665
|
24,342
|
28,894
|
32,451
|
33,570
|
33,279
|
36,191
|
40,504
|
41,301
|
40,011
|
41,699
|
43,546
|
42,020
|
41,588
|
44,628
|
47,318
|
45,924
|
47,013
|
51,144
|
53,600
|
55,049
|
53,072
|
58,421
|
|
売上原価
|
-
|
20,569
|
19,870
|
18,820
|
19,233
|
20,900
|
20,872
|
21,266
|
22,692
|
23,185
|
22,972
|
24,971
|
25,368
|
24,479
|
24,044
|
24,652
|
25,309
|
26,076
|
22,696
|
21,344
|
25,155
|
27,348
|
27,885
|
27,622
|
29,688
|
32,684
|
33,886
|
33,150
|
36,039
|
35,767
|
36,304
|
35,409
|
36,918
|
38,624
|
37,959
|
39,010
|
40,213
|
42,647
|
45,160
|
41,916
|
46,544
|
|
売上総利益
|
-
|
3,961
|
3,535
|
3,497
|
4,191
|
4,259
|
4,138
|
4,261
|
4,992
|
4,795
|
4,378
|
5,366
|
6,052
|
5,324
|
3,306
|
4,566
|
4,594
|
4,617
|
2,968
|
2,997
|
3,739
|
5,104
|
5,684
|
5,657
|
6,503
|
7,819
|
7,415
|
6,861
|
5,659
|
7,779
|
5,716
|
6,179
|
7,710
|
8,693
|
7,966
|
8,002
|
10,932
|
10,952
|
9,889
|
11,155
|
11,877
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,433
|
2,315
|
2,568
|
2,456
|
2,762
|
2,511
|
2,750
|
2,639
|
2,884
|
2,696
|
2,873
|
2,871
|
2,742
|
2,635
|
2,847
|
2,902
|
3,065
|
2,742
|
2,502
|
2,419
|
2,777
|
3,168
|
3,279
|
3,331
|
3,545
|
3,984
|
4,056
|
3,823
|
4,441
|
4,120
|
5,272
|
4,419
|
4,553
|
4,643
|
4,736
|
4,910
|
5,592
|
5,454
|
5,570
|
6,044
|
|
営業利益
|
-
|
1,529
|
1,220
|
929
|
1,734
|
1,498
|
1,627
|
1,511
|
2,353
|
1,910
|
1,683
|
2,492
|
3,182
|
2,581
|
671
|
1,719
|
1,691
|
1,552
|
227
|
495
|
1,319
|
2,327
|
2,516
|
2,377
|
3,172
|
4,275
|
3,431
|
2,804
|
1,837
|
3,337
|
1,597
|
907
|
3,290
|
4,141
|
3,322
|
3,265
|
6,022
|
5,361
|
4,435
|
5,585
|
5,833
|
|
経常（税引前）利益
|
-
|
848
|
-1,031
|
-1,284
|
1,426
|
1,713
|
1,126
|
962
|
1,857
|
1,781
|
195
|
2,694
|
3,651
|
1,949
|
316
|
1,300
|
1,722
|
1,830
|
-63
|
152
|
408
|
1,327
|
3,810
|
2,201
|
3,146
|
4,517
|
4,430
|
5,187
|
3,554
|
646
|
1,825
|
2,923
|
3,837
|
3,019
|
4,488
|
4,394
|
3,611
|
7,948
|
2,810
|
4,935
|
6,425
|
|
法人税等合計
|
-
|
357
|
62
|
169
|
289
|
485
|
-4
|
363
|
182
|
259
|
-307
|
388
|
498
|
346
|
-113
|
163
|
313
|
318
|
-77
|
138
|
-18
|
119
|
183
|
362
|
119
|
429
|
265
|
1,177
|
979
|
23
|
-292
|
639
|
858
|
538
|
423
|
1,290
|
298
|
1,607
|
253
|
938
|
1,583
|
|
純利益
|
-
|
176
|
-1,379
|
-1,494
|
1,121
|
1,168
|
993
|
564
|
1,576
|
1,606
|
628
|
2,282
|
3,049
|
1,441
|
-29
|
1,097
|
1,269
|
1,680
|
-1,498
|
-77
|
271
|
1,093
|
3,373
|
1,811
|
2,379
|
3,693
|
3,594
|
3,952
|
2,467
|
702
|
1,751
|
2,281
|
2,966
|
2,517
|
3,651
|
3,096
|
3,323
|
6,270
|
2,407
|
3,815
|
5,666
|
|
一株あたり利益
|
-25.99
|
6.72
|
-52.69
|
-60.45
|
39.07
|
41.29
|
34.23
|
18.21
|
56.81
|
57.91
|
27.41
|
87.2
|
116.5
|
55.03
|
-1.08
|
41.91
|
48.48
|
63.85
|
-55.44
|
-2.97
|
10.41
|
40.99
|
128.91
|
69.67
|
92.12
|
143.55
|
139.38
|
154.16
|
96.22
|
24.75
|
63.82
|
85.15
|
112.37
|
92.73
|
138.45
|
116.01
|
124.77
|
239.59
|
89.1
|
143.96
|
216.03
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
25.52
|
14.2
|
39.25
|
40.55
|
14.67
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
15
|
-
|
0
|
-
|
20
|
-
|
20
|
-
|
25
|
-
|
27
|
-
|
28
|
-
|
27
|
-
|
41
|
-
|
40
|
-
|
48
|
-
|
45
|