|
(単位:百万円)
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
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
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
63,968
|
54,308
|
53,471
|
59,561
|
60,185
|
57,499
|
54,072
|
64,108
|
66,053
|
59,884
|
59,576
|
73,989
|
73,963
|
66,821
|
68,635
|
73,273
|
72,187
|
68,234
|
60,493
|
79,729
|
81,227
|
79,471
|
83,836
|
88,834
|
89,840
|
87,126
|
81,740
|
86,273
|
79,033
|
72,458
|
72,612
|
82,815
|
86,386
|
80,834
|
81,138
|
86,718
|
86,868
|
86,714
|
84,810
|
92,814
|
|
売上原価
|
-
|
47,037
|
42,433
|
41,889
|
46,799
|
46,099
|
44,575
|
40,598
|
48,474
|
48,731
|
44,362
|
42,759
|
53,184
|
50,142
|
45,999
|
46,825
|
50,394
|
50,585
|
49,175
|
41,726
|
56,806
|
57,081
|
56,352
|
55,608
|
55,597
|
56,363
|
57,086
|
54,716
|
55,541
|
58,147
|
63,681
|
59,853
|
65,630
|
67,091
|
64,617
|
63,656
|
66,834
|
70,526
|
68,851
|
66,626
|
71,341
|
|
売上総利益
|
-
|
16,930
|
11,876
|
11,581
|
12,763
|
14,086
|
12,923
|
13,474
|
15,633
|
17,323
|
15,522
|
16,816
|
20,806
|
23,821
|
20,821
|
21,810
|
22,878
|
21,603
|
19,059
|
18,766
|
22,924
|
24,145
|
23,120
|
28,227
|
33,238
|
33,477
|
30,039
|
27,023
|
30,732
|
20,886
|
8,778
|
12,759
|
17,184
|
19,296
|
16,217
|
17,482
|
19,884
|
16,342
|
17,862
|
18,184
|
21,472
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
10,126
|
9,564
|
9,507
|
9,546
|
9,788
|
10,127
|
10,061
|
10,271
|
10,337
|
11,061
|
10,834
|
12,084
|
12,032
|
12,076
|
12,214
|
12,176
|
12,155
|
11,628
|
10,843
|
11,720
|
12,946
|
12,679
|
13,080
|
13,729
|
15,834
|
14,120
|
13,880
|
14,256
|
14,425
|
12,877
|
13,337
|
14,463
|
14,395
|
14,181
|
14,851
|
14,938
|
15,517
|
15,804
|
15,042
|
15,590
|
|
営業利益
|
-
|
6,805
|
2,312
|
2,074
|
3,216
|
4,299
|
2,796
|
3,412
|
5,363
|
6,985
|
4,461
|
5,981
|
8,722
|
11,790
|
8,744
|
9,595
|
10,703
|
9,447
|
7,431
|
7,923
|
11,203
|
11,200
|
10,440
|
15,147
|
19,508
|
17,644
|
15,919
|
13,142
|
16,476
|
6,462
|
-4,100
|
-577
|
2,720
|
4,900
|
2,036
|
2,630
|
4,946
|
826
|
2,057
|
3,142
|
5,882
|
|
経常(税引前)利益
|
-
|
7,267
|
1,159
|
829
|
2,203
|
6,676
|
1,492
|
4,421
|
5,600
|
6,596
|
3,936
|
6,896
|
8,489
|
11,404
|
7,562
|
8,846
|
10,330
|
9,153
|
6,836
|
7,371
|
10,812
|
11,422
|
11,642
|
15,174
|
20,370
|
18,390
|
18,257
|
17,204
|
18,355
|
2,573
|
-3,300
|
1,159
|
5,128
|
1,169
|
6,301
|
8,377
|
-1,618
|
6,926
|
-3,168
|
256
|
7,850
|
|
法人税等合計
|
-
|
481
|
287
|
163
|
929
|
746
|
-497
|
1,194
|
1,130
|
1,252
|
-207
|
1,489
|
1,083
|
1,584
|
266
|
1,462
|
1,794
|
1,883
|
656
|
1,318
|
2,270
|
2,994
|
1,813
|
2,368
|
4,926
|
4,936
|
5,280
|
4,767
|
5,335
|
2,143
|
-335
|
348
|
2,483
|
826
|
1,098
|
1,876
|
-178
|
2,206
|
2,133
|
949
|
932
|
|
純利益
|
-
|
6,443
|
387
|
225
|
685
|
4,067
|
455
|
3,113
|
4,265
|
5,302
|
3,675
|
5,645
|
5,335
|
9,069
|
3,638
|
7,151
|
8,181
|
4,666
|
-1,976
|
4,541
|
6,901
|
8,383
|
8,790
|
12,969
|
15,479
|
13,411
|
12,502
|
12,236
|
12,644
|
1,973
|
-3,637
|
903
|
2,497
|
276
|
4,641
|
6,309
|
-2,742
|
4,599
|
-5,838
|
-876
|
6,416
|
|
一株あたり利益
|
41.54
|
54.64
|
3.12
|
1.9
|
5.8
|
34.52
|
3.86
|
26.42
|
36.2
|
44.99
|
31.19
|
47.91
|
45.99
|
71.06
|
27.86
|
56.26
|
65.18
|
37.18
|
-15.49
|
36.19
|
54.98
|
66.79
|
70.03
|
103.33
|
123.28
|
106.78
|
100.07
|
98.2
|
101.47
|
15.83
|
-29.18
|
7.25
|
20.04
|
2.22
|
37.25
|
50.62
|
-22.01
|
36.88
|
-46.82
|
-7.02
|
51.39
|
|
希薄化後一株あたり利益
|
-
|
50.36
|
2.92
|
1.74
|
5.33
|
31.82
|
3.54
|
24.34
|
33.36
|
41.45
|
28.73
|
44.14
|
45.65
|
67.78
|
28.3
|
56.13
|
64.85
|
37.15
|
-15.46
|
36.09
|
54.82
|
66.59
|
69.82
|
103.02
|
122.91
|
106.48
|
99.78
|
97.92
|
101.12
|
15.77
|
-29.1
|
7.22
|
19.98
|
1.33
|
34.96
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11
|
-
|
15
|
-
|
15
|
-
|
25
|
-
|
40
|
-
|
40
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
45
|