|
（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
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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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
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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
|
-
|
121,092
|
119,315
|
109,880
|
110,762
|
114,988
|
123,440
|
115,560
|
116,329
|
123,519
|
126,537
|
122,361
|
125,180
|
128,649
|
131,455
|
128,032
|
126,285
|
125,130
|
120,555
|
66,439
|
116,097
|
130,255
|
127,270
|
123,152
|
107,972
|
126,906
|
129,273
|
124,844
|
142,083
|
141,654
|
144,543
|
148,652
|
158,816
|
167,461
|
148,629
|
151,966
|
152,006
|
155,520
|
158,168
|
152,690
|
162,133
|
|
売上原価
|
-
|
101,785
|
101,171
|
94,073
|
94,511
|
98,720
|
107,182
|
100,399
|
100,422
|
105,244
|
108,253
|
104,474
|
107,814
|
110,633
|
113,321
|
110,290
|
109,483
|
109,179
|
106,711
|
67,842
|
101,490
|
110,600
|
108,005
|
106,784
|
97,195
|
111,621
|
116,734
|
113,863
|
125,621
|
126,114
|
122,880
|
128,896
|
135,899
|
138,555
|
128,633
|
132,043
|
127,806
|
133,160
|
134,996
|
131,804
|
136,408
|
|
売上総利益
|
-
|
19,307
|
18,143
|
15,806
|
16,251
|
16,268
|
16,258
|
15,160
|
15,907
|
18,275
|
18,285
|
17,886
|
17,367
|
18,016
|
18,133
|
17,742
|
16,801
|
15,952
|
13,843
|
-1,402
|
14,605
|
19,656
|
19,265
|
16,367
|
10,777
|
15,285
|
12,540
|
10,980
|
16,463
|
15,539
|
21,664
|
19,756
|
22,917
|
28,905
|
19,997
|
19,922
|
24,201
|
22,360
|
23,171
|
20,885
|
25,726
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
8,809
|
10,176
|
7,703
|
8,676
|
9,147
|
8,535
|
8,732
|
9,544
|
9,795
|
8,685
|
10,095
|
10,393
|
10,816
|
10,480
|
10,352
|
10,184
|
11,368
|
9,837
|
8,558
|
9,518
|
9,458
|
10,544
|
10,044
|
10,196
|
10,940
|
14,578
|
11,753
|
11,770
|
12,118
|
12,348
|
10,973
|
11,453
|
15,939
|
24,388
|
12,799
|
12,782
|
13,282
|
15,351
|
13,050
|
13,475
|
|
営業利益
|
-
|
10,499
|
7,967
|
8,102
|
7,576
|
7,121
|
7,723
|
6,428
|
6,363
|
8,480
|
9,600
|
7,790
|
6,975
|
7,199
|
7,654
|
7,389
|
6,618
|
4,583
|
4,007
|
-9,961
|
5,089
|
10,196
|
8,721
|
6,322
|
581
|
4,345
|
-2,037
|
-773
|
4,692
|
3,421
|
9,316
|
8,783
|
11,463
|
12,967
|
-4,391
|
7,123
|
11,418
|
9,078
|
7,820
|
7,834
|
12,251
|
|
経常（税引前）利益
|
-
|
10,963
|
7,847
|
7,640
|
8,084
|
8,377
|
8,010
|
6,868
|
6,850
|
8,981
|
9,579
|
8,395
|
7,839
|
7,212
|
6,664
|
7,384
|
6,498
|
6,698
|
2,334
|
-9,220
|
5,841
|
11,245
|
11,145
|
7,333
|
838
|
5,818
|
1,568
|
4,122
|
7,807
|
891
|
11,243
|
14,339
|
13,399
|
11,827
|
27
|
9,134
|
5,389
|
13,050
|
6,906
|
9,430
|
14,490
|
|
法人税等合計
|
-
|
3,169
|
2,386
|
2,410
|
-194
|
2,904
|
8,262
|
1,877
|
3,192
|
2,814
|
-852
|
2,607
|
2,581
|
1,479
|
425
|
1,840
|
2,334
|
1,175
|
1,566
|
225
|
1,370
|
2,210
|
1,763
|
1,272
|
1,155
|
2,128
|
3,771
|
1,304
|
2,048
|
1,925
|
4,851
|
3,189
|
2,918
|
4,324
|
-1,518
|
3,442
|
2,470
|
3,412
|
1,115
|
3,673
|
3,253
|
|
純利益
|
-
|
7,659
|
4,688
|
4,199
|
1,759
|
5,144
|
-14,601
|
4,980
|
3,739
|
6,166
|
8,179
|
5,788
|
5,257
|
1,996
|
6,140
|
5,544
|
4,164
|
5,522
|
769
|
-9,445
|
7,291
|
9,034
|
6,659
|
6,061
|
-318
|
3,690
|
-4,099
|
2,831
|
5,759
|
-1,034
|
5,291
|
10,957
|
10,482
|
7,503
|
-1,606
|
7,961
|
3,465
|
12,605
|
5,568
|
5,674
|
13,804
|
|
一株あたり利益
|
-65.42
|
81.14
|
49.43
|
43.49
|
17.03
|
53.54
|
-161.6
|
51.59
|
37.66
|
64.17
|
87.84
|
60.35
|
54.48
|
18.36
|
65.06
|
58.02
|
42.36
|
56.96
|
7.78
|
-105.04
|
76.39
|
92.4
|
67.99
|
61.99
|
-6.08
|
35.15
|
-51.95
|
31.01
|
56.25
|
-17.18
|
49.29
|
113.28
|
108.33
|
73.63
|
-18.44
|
89.59
|
36.41
|
141.95
|
60.39
|
60.9
|
156.58
|
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希薄化後一株あたり利益
|
-
|
-
|
49.37
|
43.48
|
17.03
|
53.53
|
-
|
51.58
|
37.66
|
64.17
|
87.84
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
34
|
-
|
36
|
-
|
39
|
-
|
45
|
-
|
50
|
-
|
55
|