|
（単位：百万円）
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
|
3Q17
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4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
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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
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2Q26
|
|
売上高
|
-
|
40,598
|
37,052
|
32,698
|
33,297
|
35,059
|
34,062
|
33,543
|
39,457
|
38,893
|
36,305
|
33,866
|
36,743
|
37,552
|
42,423
|
36,422
|
37,177
|
37,790
|
33,652
|
29,959
|
33,681
|
39,696
|
35,719
|
34,930
|
34,331
|
35,292
|
33,662
|
32,227
|
32,978
|
34,030
|
33,541
|
32,225
|
33,395
|
31,684
|
31,835
|
31,385
|
31,737
|
32,465
|
34,219
|
30,270
|
34,389
|
|
売上原価
|
-
|
32,017
|
29,283
|
25,866
|
25,983
|
27,031
|
25,991
|
25,558
|
30,777
|
29,224
|
28,311
|
26,436
|
29,072
|
29,749
|
34,160
|
29,098
|
30,017
|
30,054
|
28,541
|
24,482
|
26,322
|
31,095
|
27,093
|
24,900
|
25,634
|
26,718
|
26,361
|
25,042
|
25,453
|
26,027
|
26,156
|
24,993
|
25,719
|
23,857
|
24,074
|
23,328
|
23,699
|
24,290
|
25,322
|
22,555
|
25,203
|
|
売上総利益
|
-
|
8,581
|
7,769
|
6,832
|
7,314
|
8,028
|
8,071
|
7,985
|
8,680
|
9,669
|
7,994
|
7,430
|
7,671
|
7,803
|
8,263
|
7,324
|
7,160
|
7,736
|
5,111
|
5,477
|
7,359
|
8,601
|
8,626
|
10,030
|
8,697
|
8,574
|
7,301
|
7,185
|
7,525
|
8,003
|
7,385
|
7,232
|
7,676
|
7,827
|
7,761
|
8,057
|
8,038
|
8,175
|
8,897
|
7,715
|
9,186
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
6,396
|
6,305
|
5,719
|
5,512
|
5,664
|
5,783
|
5,901
|
6,185
|
6,472
|
6,922
|
6,075
|
6,333
|
6,652
|
6,683
|
7,010
|
6,772
|
7,028
|
6,658
|
5,754
|
6,255
|
6,579
|
7,669
|
6,454
|
6,127
|
6,149
|
6,540
|
5,899
|
6,350
|
5,900
|
6,311
|
5,208
|
5,134
|
5,922
|
6,149
|
5,721
|
6,197
|
5,774
|
6,157
|
5,731
|
6,115
|
|
営業利益
|
-
|
2,185
|
1,464
|
1,113
|
1,802
|
2,364
|
2,288
|
2,084
|
2,495
|
3,197
|
1,072
|
1,355
|
1,338
|
1,151
|
1,580
|
314
|
388
|
708
|
-1,547
|
-277
|
1,104
|
2,022
|
957
|
3,576
|
2,570
|
2,425
|
761
|
1,286
|
1,175
|
2,103
|
1,074
|
2,024
|
2,542
|
1,905
|
1,612
|
2,336
|
1,841
|
2,401
|
2,740
|
1,984
|
3,071
|
|
経常（税引前）利益
|
-
|
1,946
|
998
|
689
|
1,667
|
2,811
|
2,220
|
2,053
|
2,453
|
3,237
|
824
|
1,872
|
1,772
|
1,247
|
1,700
|
329
|
460
|
665
|
-1,378
|
-289
|
1,105
|
1,790
|
1,240
|
3,721
|
2,704
|
2,429
|
1,034
|
1,934
|
1,916
|
1,914
|
963
|
3,140
|
2,861
|
1,645
|
2,140
|
3,026
|
839
|
3,259
|
2,646
|
2,016
|
3,091
|
|
法人税等合計
|
-
|
344
|
141
|
104
|
324
|
547
|
-108
|
489
|
574
|
772
|
-967
|
390
|
423
|
625
|
732
|
125
|
220
|
144
|
247
|
121
|
1,195
|
169
|
314
|
959
|
1,296
|
189
|
-726
|
248
|
423
|
68
|
1,270
|
770
|
165
|
335
|
212
|
769
|
-134
|
433
|
904
|
335
|
276
|
|
純利益
|
-
|
890
|
180
|
392
|
1,335
|
1,585
|
2,524
|
1,445
|
2,677
|
2,434
|
617
|
1,096
|
1,021
|
1,010
|
2,372
|
178
|
948
|
511
|
-11,738
|
-501
|
-271
|
-281
|
-8,229
|
2,696
|
1,445
|
1,350
|
-8,721
|
1,673
|
1,603
|
1,839
|
214
|
2,346
|
2,588
|
853
|
1,883
|
2,207
|
878
|
2,534
|
-1,413
|
1,630
|
2,658
|
|
一株あたり利益
|
32.7
|
16.84
|
3.4
|
7.15
|
24.92
|
28.65
|
47.59
|
27.29
|
50.36
|
45.36
|
11.87
|
20.74
|
18.36
|
17.66
|
43.75
|
2.88
|
12.81
|
8.64
|
-229.45
|
-10.13
|
-6.94
|
-6.07
|
-166.38
|
53.6
|
26.71
|
27.3
|
-181.58
|
33.43
|
31.16
|
39.31
|
5.57
|
51.2
|
56.47
|
16.38
|
40.55
|
48.34
|
20.65
|
56.48
|
-32.35
|
36.94
|
61.22
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
30
|
-
|
25
|
-
|
25
|
-
|
25
|