|
（単位：百万円）
|
2Q16
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3Q16
|
4Q16
|
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
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3Q24
|
4Q24
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1Q25
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2Q25
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3Q25
|
4Q25
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1Q26
|
2Q26
|
|
売上高
|
-
|
27,202
|
26,560
|
23,794
|
25,073
|
25,086
|
26,448
|
26,967
|
30,040
|
28,308
|
29,452
|
28,873
|
31,010
|
31,417
|
31,560
|
29,226
|
30,587
|
30,821
|
29,041
|
25,029
|
28,571
|
30,761
|
31,712
|
31,195
|
33,880
|
37,685
|
39,438
|
41,014
|
46,614
|
49,644
|
47,453
|
44,910
|
47,645
|
46,196
|
42,892
|
41,150
|
43,357
|
48,238
|
43,006
|
39,601
|
41,131
|
|
売上原価
|
-
|
21,799
|
21,843
|
19,820
|
20,837
|
20,690
|
21,274
|
22,021
|
24,363
|
22,789
|
23,804
|
24,189
|
25,335
|
25,373
|
26,227
|
24,689
|
25,481
|
26,597
|
24,696
|
21,231
|
24,595
|
26,361
|
26,998
|
26,446
|
28,339
|
31,113
|
31,896
|
33,442
|
38,155
|
40,235
|
39,145
|
37,276
|
38,929
|
38,071
|
36,107
|
35,460
|
36,027
|
39,926
|
36,012
|
33,304
|
34,334
|
|
売上総利益
|
-
|
5,404
|
4,717
|
3,973
|
4,237
|
4,395
|
5,175
|
4,946
|
5,677
|
5,518
|
5,648
|
4,683
|
5,676
|
6,043
|
5,333
|
4,537
|
5,105
|
4,224
|
4,346
|
3,798
|
3,975
|
4,400
|
4,715
|
4,748
|
5,542
|
6,571
|
7,543
|
7,571
|
8,460
|
9,408
|
8,308
|
7,633
|
8,716
|
8,126
|
6,785
|
5,689
|
7,331
|
8,312
|
6,994
|
6,296
|
6,798
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
3,900
|
3,746
|
3,559
|
3,579
|
3,831
|
3,792
|
3,873
|
3,812
|
3,881
|
4,026
|
3,857
|
4,202
|
4,209
|
3,994
|
3,854
|
3,825
|
3,959
|
4,025
|
3,518
|
3,647
|
4,055
|
4,094
|
4,112
|
4,438
|
4,656
|
4,771
|
5,043
|
5,041
|
5,655
|
5,332
|
5,349
|
5,311
|
5,868
|
5,828
|
5,538
|
5,724
|
6,307
|
5,553
|
5,571
|
5,981
|
|
営業利益
|
-
|
1,504
|
971
|
414
|
658
|
564
|
1,383
|
1,072
|
1,865
|
1,638
|
1,622
|
826
|
1,474
|
1,833
|
1,340
|
683
|
1,280
|
264
|
322
|
279
|
329
|
345
|
620
|
636
|
1,103
|
1,916
|
2,772
|
2,528
|
3,419
|
3,753
|
2,976
|
2,284
|
3,405
|
2,257
|
958
|
151
|
1,606
|
2,005
|
1,441
|
724
|
817
|
|
経常（税引前）利益
|
-
|
1,785
|
209
|
601
|
650
|
2,407
|
1,092
|
1,495
|
2,050
|
2,085
|
1,375
|
1,679
|
1,987
|
2,052
|
1,404
|
1,062
|
1,528
|
684
|
347
|
847
|
486
|
643
|
1,039
|
1,072
|
1,479
|
2,470
|
3,573
|
4,044
|
4,547
|
3,369
|
3,303
|
3,504
|
4,104
|
2,162
|
1,637
|
1,443
|
1,659
|
3,169
|
1,240
|
1,050
|
1,303
|
|
法人税等合計
|
-
|
1,039
|
-590
|
28
|
400
|
579
|
158
|
257
|
358
|
654
|
135
|
480
|
292
|
325
|
658
|
294
|
289
|
83
|
-36
|
34
|
227
|
224
|
377
|
87
|
365
|
448
|
11
|
633
|
961
|
-27
|
329
|
16
|
1,353
|
83
|
485
|
130
|
522
|
739
|
747
|
-54
|
530
|
|
純利益
|
-
|
-3,344
|
320
|
386
|
635
|
1,797
|
83
|
-3,509
|
1,519
|
1,477
|
-10,009
|
1,186
|
-431
|
-8,106
|
-366
|
988
|
1,235
|
551
|
261
|
583
|
137
|
436
|
658
|
982
|
1,418
|
2,798
|
2,845
|
3,603
|
-781
|
3,636
|
1,616
|
3,464
|
2,735
|
2,109
|
337
|
1,804
|
2,442
|
3,212
|
-1,131
|
1,316
|
551
|
|
一株あたり利益
|
24.1
|
-48.7
|
3.36
|
4.99
|
8.65
|
25.07
|
-1.03
|
-51.25
|
20.38
|
20
|
-145.72
|
16.56
|
-7.16
|
-117.1
|
-6.51
|
13.43
|
16.77
|
7.27
|
3.11
|
8.38
|
1.12
|
5.78
|
9.62
|
13.93
|
20.59
|
40.28
|
40.7
|
52.46
|
-11.55
|
51.56
|
21.75
|
49.84
|
38.63
|
28.54
|
3.63
|
25.27
|
34.09
|
45.26
|
-18.58
|
17.68
|
6.44
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.14
|
7.54
|
0.96
|
5.18
|
8.65
|
12.56
|
18.6
|
36.42
|
36.81
|
47.45
|
-10.51
|
46.63
|
19.64
|
45.06
|
34.9
|
25.79
|
3.23
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
13
|
-
|
13
|
-
|
14
|
-
|
14
|
-
|
16
|
-
|
16
|
-
|
17
|
-
|
17
|
-
|
18
|
-
|
18
|