|
（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
|
-
|
28,441
|
29,350
|
28,463
|
28,602
|
29,034
|
30,212
|
30,963
|
32,124
|
34,830
|
35,445
|
36,015
|
36,157
|
35,128
|
33,651
|
28,721
|
28,855
|
28,052
|
28,971
|
23,781
|
28,406
|
27,670
|
30,931
|
33,383
|
33,119
|
35,989
|
37,825
|
38,439
|
38,602
|
42,858
|
41,982
|
41,137
|
39,204
|
35,680
|
34,719
|
29,296
|
30,618
|
30,912
|
31,858
|
30,885
|
33,361
|
|
売上原価
|
-
|
23,472
|
24,454
|
23,229
|
23,428
|
22,717
|
23,704
|
24,327
|
25,442
|
27,726
|
28,253
|
28,739
|
29,376
|
28,640
|
27,501
|
24,484
|
24,392
|
23,522
|
24,366
|
19,680
|
23,430
|
21,944
|
24,587
|
26,232
|
26,097
|
27,455
|
29,279
|
30,023
|
30,232
|
32,360
|
32,339
|
32,168
|
31,079
|
28,021
|
27,607
|
23,537
|
24,240
|
25,221
|
25,957
|
25,551
|
27,447
|
|
売上総利益
|
-
|
4,969
|
4,895
|
5,234
|
5,173
|
6,318
|
6,508
|
6,635
|
6,682
|
7,104
|
7,193
|
7,275
|
6,781
|
6,489
|
6,149
|
4,237
|
4,463
|
4,529
|
4,606
|
4,100
|
4,976
|
5,726
|
6,345
|
7,150
|
7,022
|
8,534
|
8,546
|
8,415
|
8,371
|
10,497
|
9,644
|
8,969
|
8,124
|
7,660
|
7,112
|
5,758
|
6,379
|
5,690
|
5,902
|
5,333
|
5,915
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
5,124
|
4,806
|
4,906
|
5,067
|
4,846
|
5,076
|
5,382
|
5,325
|
5,672
|
5,416
|
5,523
|
5,403
|
5,404
|
5,227
|
5,180
|
5,159
|
4,882
|
5,506
|
4,416
|
4,453
|
4,530
|
4,777
|
5,339
|
5,341
|
5,935
|
5,838
|
5,968
|
5,964
|
6,337
|
5,718
|
6,555
|
5,415
|
5,574
|
4,898
|
5,238
|
5,049
|
5,252
|
4,450
|
5,181
|
5,110
|
|
営業利益
|
-
|
-155
|
89
|
328
|
105
|
1,473
|
1,432
|
1,253
|
1,357
|
1,432
|
1,776
|
1,751
|
1,379
|
1,085
|
922
|
-942
|
-696
|
-354
|
-899
|
-315
|
522
|
1,196
|
1,568
|
1,811
|
1,681
|
2,599
|
2,707
|
2,447
|
2,406
|
4,160
|
3,926
|
2,413
|
2,710
|
2,085
|
2,214
|
520
|
1,330
|
437
|
1,453
|
152
|
804
|
|
経常（税引前）利益
|
-
|
122
|
-577
|
-80
|
86
|
1,227
|
769
|
1,061
|
1,463
|
815
|
1,077
|
1,617
|
1,486
|
1,016
|
714
|
-1,202
|
-890
|
-688
|
-1,465
|
-533
|
399
|
920
|
1,305
|
1,818
|
1,506
|
2,412
|
2,302
|
2,555
|
2,248
|
3,003
|
3,188
|
2,630
|
2,690
|
1,055
|
1,538
|
514
|
-216
|
890
|
380
|
-181
|
960
|
|
法人税等合計
|
-
|
438
|
462
|
400
|
1,094
|
141
|
-536
|
127
|
451
|
-28
|
559
|
211
|
286
|
270
|
607
|
87
|
308
|
102
|
248
|
28
|
-33
|
147
|
117
|
308
|
517
|
170
|
172
|
528
|
452
|
398
|
799
|
557
|
725
|
390
|
89
|
60
|
147
|
-29
|
320
|
-19
|
496
|
|
純利益
|
-
|
-7,545
|
-478
|
-482
|
-990
|
1,022
|
1,304
|
924
|
1,004
|
-1,390
|
-16,587
|
1,406
|
-1,510
|
924
|
101
|
-1,290
|
-1,195
|
-868
|
-2,560
|
-613
|
459
|
695
|
1,497
|
1,512
|
985
|
-16,165
|
1,548
|
-2,280
|
1,767
|
2,602
|
270
|
-13,827
|
-8,954
|
649
|
873
|
451
|
-370
|
-57
|
43
|
-168
|
460
|
|
一株あたり利益
|
-0.68
|
-46.39
|
-2.93
|
-3
|
-6.11
|
6.27
|
54.42
|
5.63
|
61.6
|
-85.31
|
-1018.41
|
86.35
|
-93.01
|
56.77
|
6.24
|
-79.23
|
-73.4
|
-53.31
|
-158.03
|
-37.65
|
28.14
|
38.14
|
82.82
|
74.57
|
48.57
|
-797.34
|
76.3
|
-112.52
|
87.17
|
126.59
|
10.85
|
-681.89
|
-441.59
|
30.69
|
52.72
|
21.12
|
-17.46
|
-3
|
1.09
|
-8.21
|
20.84
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
82.74
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|