|
(単位:百万円)
|
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
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3Q20
|
4Q20
|
1Q21
|
2Q21
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3Q21
|
4Q21
|
1Q22
|
2Q22
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3Q22
|
4Q22
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1Q23
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2Q23
|
3Q23
|
4Q23
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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
|
-
|
84,751
|
78,010
|
83,204
|
88,654
|
92,587
|
87,565
|
96,418
|
104,018
|
103,190
|
93,480
|
101,184
|
109,639
|
99,856
|
88,310
|
90,842
|
97,992
|
90,354
|
83,697
|
80,997
|
87,052
|
95,629
|
96,210
|
111,254
|
111,403
|
115,531
|
113,936
|
125,112
|
134,800
|
130,246
|
117,724
|
120,163
|
119,156
|
115,807
|
112,654
|
118,276
|
113,746
|
112,620
|
103,824
|
116,205
|
128,023
|
|
売上原価
|
-
|
55,931
|
53,432
|
55,071
|
60,079
|
61,652
|
58,165
|
62,527
|
65,432
|
65,276
|
59,356
|
64,713
|
67,144
|
61,802
|
61,068
|
61,544
|
68,889
|
61,320
|
59,372
|
55,504
|
60,378
|
64,466
|
61,904
|
75,622
|
70,955
|
72,726
|
70,500
|
78,811
|
82,188
|
79,748
|
73,473
|
78,375
|
80,780
|
80,686
|
82,247
|
88,674
|
86,655
|
94,601
|
104,273
|
90,429
|
95,348
|
|
売上総利益
|
-
|
28,819
|
24,578
|
28,133
|
28,574
|
30,935
|
29,400
|
33,890
|
38,587
|
37,914
|
34,124
|
36,470
|
42,496
|
38,053
|
27,243
|
29,297
|
29,104
|
29,034
|
24,324
|
25,493
|
26,674
|
31,162
|
34,306
|
35,632
|
40,447
|
42,806
|
43,435
|
46,301
|
52,611
|
50,499
|
44,250
|
41,787
|
38,377
|
35,120
|
30,408
|
29,601
|
27,092
|
18,018
|
-448
|
25,775
|
32,675
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.82
|
16.0
|
-0.43
|
22.18
|
25.52
|
|
営業費用
|
-
|
21,875
|
21,312
|
21,232
|
19,689
|
21,027
|
23,267
|
21,463
|
21,252
|
22,103
|
22,692
|
21,826
|
21,769
|
22,041
|
22,716
|
20,828
|
19,802
|
20,547
|
21,092
|
19,444
|
20,035
|
19,386
|
20,281
|
20,366
|
21,200
|
21,117
|
28,158
|
23,775
|
24,733
|
25,488
|
27,348
|
24,095
|
26,235
|
24,304
|
27,731
|
28,330
|
29,338
|
28,124
|
28,532
|
25,579
|
25,217
|
|
営業利益
|
-
|
6,945
|
3,266
|
6,900
|
8,886
|
9,908
|
6,133
|
12,427
|
17,334
|
15,812
|
11,431
|
14,644
|
20,726
|
16,013
|
4,526
|
8,469
|
9,302
|
8,486
|
3,232
|
6,048
|
6,639
|
11,777
|
14,024
|
15,265
|
19,248
|
21,688
|
15,278
|
22,525
|
27,878
|
25,011
|
16,902
|
17,692
|
12,141
|
10,816
|
2,678
|
1,270
|
-2,244
|
-10,106
|
-28,981
|
195
|
7,458
|
|
経常(税引前)利益
|
-
|
7,959
|
-4,039
|
509
|
7,738
|
22,846
|
4,486
|
13,023
|
18,189
|
16,528
|
6,473
|
20,729
|
23,433
|
15,713
|
4,814
|
8,088
|
10,736
|
9,849
|
7,101
|
5,358
|
6,441
|
9,408
|
19,465
|
16,349
|
21,514
|
23,945
|
20,743
|
35,261
|
35,652
|
19,615
|
19,002
|
28,033
|
22,065
|
10,020
|
9,082
|
9,250
|
-9,379
|
445
|
-30,014
|
2,484
|
10,938
|
|
法人税等合計
|
-
|
2,110
|
-969
|
-1,789
|
1,626
|
6,129
|
1,653
|
2,727
|
5,044
|
5,039
|
-3,563
|
6,047
|
6,253
|
3,018
|
136
|
2,828
|
3,269
|
4,742
|
1,523
|
-1,916
|
919
|
3,110
|
107
|
4,888
|
2,682
|
6,038
|
3,393
|
9,009
|
10,568
|
3,742
|
5,785
|
9,824
|
6,754
|
2,649
|
-937
|
5,677
|
-1,142
|
2,195
|
-12,317
|
-404
|
3,683
|
|
純利益
|
-
|
5,272
|
-5,759
|
2,043
|
6,099
|
16,865
|
1,449
|
10,222
|
12,899
|
11,249
|
2,900
|
14,351
|
16,613
|
12,480
|
2,024
|
5,837
|
7,886
|
7,780
|
4,153
|
7,260
|
5,279
|
6,383
|
18,111
|
11,612
|
19,200
|
17,624
|
18,421
|
26,115
|
26,028
|
15,824
|
12,436
|
20,147
|
17,183
|
7,800
|
8,877
|
3,474
|
-1,395
|
-1,839
|
-50,275
|
2,971
|
7,359
|
|
一株あたり利益
|
138.24
|
49.77
|
-53.92
|
19.31
|
57.63
|
159.24
|
13.67
|
96.58
|
121.88
|
106.27
|
27.4
|
135.6
|
156.99
|
118.53
|
19.93
|
55.81
|
75.4
|
74.85
|
41.53
|
73.62
|
53.73
|
64.99
|
-98.27
|
118.26
|
195.6
|
179.5
|
187.25
|
266.01
|
265.14
|
161.21
|
-487.69
|
205.12
|
44.02
|
20.2
|
23.04
|
8.97
|
-3.61
|
-4.81
|
-130.33
|
7.69
|
19.04
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
44.52
|
71.14
|
51.83
|
62.74
|
-94.73
|
114.48
|
189.56
|
173.93
|
181.46
|
257.92
|
257.07
|
156.17
|
122.2
|
198.76
|
-106.37
|
19.69
|
22.27
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
75
|
-
|
75
|
-
|
75
|
-
|
75
|
-
|
75
|
-
|
110
|
-
|
100
|
-
|
100
|
-
|
100
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|