|
（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
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1Q19
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2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
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1Q23
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2Q23
|
3Q23
|
4Q23
|
1Q24
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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
|
-
|
38,156
|
53,868
|
31,402
|
43,061
|
36,156
|
55,666
|
33,353
|
43,295
|
40,808
|
56,793
|
34,583
|
44,467
|
41,177
|
58,572
|
38,551
|
51,184
|
39,790
|
55,482
|
38,461
|
48,779
|
49,806
|
62,681
|
47,182
|
55,161
|
45,735
|
57,051
|
44,363
|
49,986
|
50,208
|
62,046
|
48,728
|
54,808
|
52,633
|
65,817
|
46,227
|
56,557
|
55,692
|
66,948
|
50,020
|
58,100
|
|
売上原価
|
-
|
19,134
|
27,661
|
16,110
|
22,550
|
18,300
|
30,098
|
17,161
|
22,987
|
20,777
|
30,564
|
17,488
|
22,912
|
21,200
|
31,211
|
20,027
|
26,354
|
20,104
|
29,197
|
19,033
|
23,850
|
25,050
|
29,560
|
22,616
|
25,239
|
21,034
|
27,154
|
22,552
|
24,200
|
24,309
|
29,616
|
24,376
|
27,155
|
26,355
|
32,753
|
24,370
|
26,507
|
25,167
|
32,222
|
23,703
|
27,619
|
|
売上総利益
|
-
|
19,022
|
26,207
|
15,292
|
20,510
|
17,856
|
25,568
|
16,191
|
20,309
|
20,030
|
26,229
|
17,095
|
21,554
|
19,978
|
27,360
|
18,524
|
24,830
|
19,685
|
26,286
|
19,428
|
24,929
|
24,756
|
33,120
|
24,565
|
29,922
|
24,701
|
29,897
|
21,811
|
25,785
|
25,900
|
32,430
|
24,352
|
27,653
|
26,277
|
33,064
|
21,857
|
30,049
|
30,525
|
34,726
|
26,316
|
30,482
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
15,995
|
17,015
|
15,709
|
16,259
|
16,388
|
17,285
|
16,411
|
16,960
|
17,118
|
17,752
|
17,042
|
17,346
|
17,874
|
18,681
|
17,982
|
18,362
|
18,299
|
19,178
|
17,597
|
18,002
|
17,927
|
21,612
|
18,141
|
18,932
|
18,799
|
22,221
|
19,993
|
20,386
|
21,739
|
22,687
|
22,146
|
22,368
|
23,253
|
23,988
|
23,105
|
23,686
|
24,705
|
24,948
|
24,915
|
25,141
|
|
営業利益
|
-
|
3,028
|
9,191
|
-416
|
4,250
|
1,468
|
8,283
|
-219
|
3,347
|
2,913
|
8,476
|
53
|
4,207
|
2,105
|
8,679
|
542
|
6,467
|
1,387
|
7,107
|
1,831
|
6,927
|
6,828
|
11,508
|
6,423
|
10,991
|
5,902
|
7,676
|
1,817
|
5,400
|
4,160
|
9,743
|
2,205
|
5,286
|
3,024
|
9,076
|
-1,248
|
6,362
|
5,821
|
9,778
|
1,400
|
5,341
|
|
経常（税引前）利益
|
-
|
3,187
|
8,528
|
-1,472
|
4,161
|
3,357
|
8,007
|
158
|
3,564
|
3,259
|
7,520
|
580
|
4,690
|
1,873
|
8,724
|
-26
|
6,360
|
1,774
|
6,738
|
1,581
|
6,634
|
6,482
|
13,677
|
6,743
|
11,247
|
6,687
|
9,886
|
5,481
|
7,538
|
918
|
10,185
|
5,794
|
6,752
|
712
|
12,331
|
1,674
|
465
|
11,367
|
6,867
|
473
|
6,259
|
|
法人税等合計
|
-
|
1,038
|
2,635
|
-419
|
1,351
|
1,127
|
2,643
|
95
|
1,030
|
1,510
|
2,164
|
65
|
1,307
|
737
|
2,218
|
-38
|
1,760
|
705
|
1,699
|
494
|
1,836
|
2,287
|
4,305
|
2,206
|
3,444
|
2,066
|
3,111
|
1,803
|
2,631
|
596
|
2,576
|
2,006
|
2,542
|
781
|
7,013
|
902
|
543
|
3,691
|
2,335
|
278
|
1,873
|
|
純利益
|
-
|
2,148
|
5,866
|
-1,086
|
2,769
|
2,142
|
5,324
|
16
|
2,525
|
1,721
|
4,892
|
538
|
3,378
|
1,070
|
6,205
|
-499
|
4,442
|
889
|
5,022
|
1,060
|
4,766
|
3,056
|
9,361
|
4,537
|
7,757
|
4,617
|
6,524
|
3,679
|
4,862
|
319
|
8,250
|
3,787
|
4,210
|
-71
|
9,100
|
766
|
-303
|
7,674
|
5,961
|
194
|
4,387
|
|
一株あたり利益
|
25.98
|
24.35
|
66.97
|
-12.69
|
32.34
|
25.01
|
62.15
|
0.19
|
29.48
|
20.1
|
57.15
|
6.33
|
39.66
|
12.57
|
72.87
|
-5.86
|
52.17
|
10.44
|
58.97
|
12.46
|
55.96
|
35.88
|
109.91
|
53.38
|
91.58
|
54.5
|
77.15
|
43.66
|
57.79
|
3.8
|
-3.61
|
45.02
|
50.03
|
-0.84
|
7.03
|
4.57
|
-1.81
|
46.01
|
36.11
|
0.84
|
26.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17
|
-
|
38
|
-
|
19
|
-
|
48
|
-
|
20
|
-
|
41
|
-
|
30
|
-
|
31
|
-
|
15
|
-
|
16
|
-
|
16
|