|
（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
|
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
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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
|
-
|
21,694
|
26,432
|
21,924
|
19,885
|
21,459
|
27,147
|
22,208
|
21,862
|
23,831
|
24,276
|
23,238
|
23,357
|
24,286
|
23,822
|
22,445
|
22,986
|
23,665
|
23,869
|
19,078
|
16,210
|
22,045
|
23,104
|
22,499
|
23,383
|
22,262
|
24,024
|
23,566
|
24,558
|
26,085
|
26,798
|
24,455
|
25,147
|
26,436
|
26,223
|
24,951
|
25,612
|
27,048
|
28,219
|
27,185
|
27,062
|
|
売上原価
|
-
|
17,497
|
27,094
|
17,952
|
16,834
|
17,317
|
23,110
|
16,855
|
17,011
|
18,675
|
20,089
|
18,067
|
18,774
|
19,317
|
19,324
|
18,604
|
19,555
|
19,531
|
20,723
|
16,522
|
14,959
|
18,477
|
19,059
|
17,693
|
18,327
|
18,180
|
19,328
|
18,584
|
20,955
|
21,103
|
22,580
|
20,531
|
21,777
|
22,333
|
22,572
|
21,376
|
21,881
|
23,004
|
25,217
|
22,381
|
22,843
|
|
売上総利益
|
-
|
4,197
|
-662
|
3,972
|
3,050
|
4,142
|
6,027
|
5,353
|
4,850
|
5,157
|
4,186
|
5,171
|
4,583
|
4,969
|
4,497
|
3,841
|
3,431
|
4,133
|
3,147
|
2,556
|
1,251
|
3,568
|
4,044
|
4,805
|
5,056
|
4,082
|
4,696
|
4,982
|
3,602
|
4,983
|
4,217
|
3,924
|
3,369
|
4,104
|
3,650
|
3,575
|
3,730
|
4,044
|
3,003
|
4,803
|
4,220
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.56
|
14.95
|
10.64
|
17.67
|
15.59
|
|
営業費用
|
-
|
2,922
|
2,988
|
2,947
|
2,837
|
2,964
|
3,340
|
3,057
|
3,033
|
3,217
|
3,386
|
3,431
|
3,378
|
3,468
|
3,304
|
3,137
|
3,141
|
3,138
|
3,378
|
2,991
|
2,771
|
2,904
|
3,833
|
3,170
|
3,203
|
3,373
|
3,331
|
3,626
|
3,479
|
3,541
|
3,517
|
3,498
|
3,389
|
3,478
|
3,403
|
3,463
|
3,475
|
3,653
|
3,632
|
3,349
|
3,355
|
|
営業利益
|
-
|
1,275
|
-3,651
|
1,024
|
214
|
1,178
|
2,687
|
2,295
|
1,818
|
1,939
|
801
|
1,739
|
1,205
|
1,502
|
1,192
|
703
|
291
|
995
|
-232
|
-434
|
-1,520
|
663
|
211
|
1,635
|
1,852
|
710
|
1,365
|
1,356
|
123
|
1,441
|
701
|
425
|
-19
|
626
|
246
|
112
|
254
|
392
|
-630
|
1,454
|
864
|
|
経常（税引前）利益
|
-
|
872
|
-3,669
|
561
|
-16
|
1,406
|
2,788
|
2,476
|
1,879
|
2,080
|
729
|
1,929
|
1,259
|
1,562
|
1,230
|
802
|
189
|
1,010
|
-403
|
-602
|
-1,444
|
726
|
156
|
1,559
|
1,831
|
904
|
1,534
|
1,977
|
267
|
1,411
|
671
|
819
|
-146
|
654
|
333
|
505
|
-803
|
866
|
-1,091
|
1,445
|
1,020
|
|
法人税等合計
|
-
|
556
|
-1,417
|
140
|
-22
|
351
|
954
|
340
|
461
|
682
|
-50
|
425
|
274
|
340
|
896
|
75
|
0
|
288
|
4,918
|
51
|
1,390
|
155
|
-1,112
|
871
|
168
|
169
|
-290
|
645
|
58
|
576
|
1,149
|
992
|
343
|
519
|
365
|
280
|
179
|
389
|
-167
|
348
|
42
|
|
純利益
|
-
|
477
|
-2,657
|
421
|
6
|
1,055
|
2,027
|
2,135
|
1,418
|
1,399
|
341
|
1,341
|
983
|
1,223
|
329
|
727
|
180
|
719
|
-5,782
|
-733
|
-4,261
|
906
|
-1,473
|
1,741
|
1,663
|
742
|
1,756
|
1,332
|
208
|
900
|
-796
|
-468
|
-490
|
139
|
107
|
224
|
-1,313
|
433
|
-1,780
|
1,451
|
979
|
|
一株あたり利益
|
10.98
|
4.63
|
-7.88
|
4.09
|
0.06
|
10.24
|
314.58
|
20.73
|
137.69
|
135.79
|
33.15
|
130.24
|
95.48
|
118.71
|
31.97
|
70.63
|
17.43
|
69.81
|
-561.34
|
-71.19
|
-413.45
|
87.88
|
-142.93
|
168.98
|
161.33
|
72.04
|
170.35
|
129.28
|
20.14
|
87.37
|
-77.23
|
-45.48
|
-47.47
|
13.45
|
10.41
|
21.78
|
-127.41
|
41.98
|
-172.5
|
140.72
|
94.78
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
62.5
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
100
|
-
|
0
|
-
|
130
|
-
|
0
|
-
|
130
|
-
|
0
|
-
|
65
|
-
|
0
|