|
（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
|
3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
|
2Q21
|
3Q21
|
4Q21
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1Q22
|
2Q22
|
3Q22
|
4Q22
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1Q23
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2Q23
|
3Q23
|
4Q23
|
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
|
-
|
50,162
|
52,198
|
47,254
|
43,547
|
50,729
|
56,411
|
52,720
|
54,791
|
56,291
|
62,258
|
58,110
|
57,283
|
60,229
|
59,739
|
58,063
|
54,292
|
52,330
|
54,027
|
25,141
|
48,464
|
57,096
|
52,946
|
46,557
|
42,492
|
44,738
|
58,105
|
59,811
|
61,449
|
68,726
|
71,170
|
71,199
|
68,104
|
75,752
|
83,704
|
74,736
|
71,074
|
75,894
|
79,127
|
69,590
|
72,504
|
|
売上原価
|
-
|
43,886
|
45,650
|
41,140
|
38,868
|
43,841
|
49,523
|
46,736
|
48,428
|
50,578
|
56,093
|
52,400
|
51,734
|
54,329
|
53,544
|
52,238
|
49,879
|
47,681
|
48,867
|
23,236
|
45,364
|
50,540
|
47,476
|
43,081
|
40,410
|
42,230
|
50,569
|
56,830
|
57,427
|
63,335
|
64,822
|
66,755
|
64,834
|
69,211
|
75,635
|
70,104
|
67,612
|
66,788
|
70,997
|
63,226
|
67,026
|
|
売上総利益
|
-
|
6,276
|
6,549
|
6,113
|
4,679
|
6,889
|
6,888
|
5,984
|
6,363
|
5,713
|
6,165
|
5,710
|
5,549
|
5,899
|
6,195
|
5,825
|
4,412
|
4,650
|
5,160
|
1,904
|
3,100
|
6,556
|
5,470
|
3,475
|
2,082
|
2,508
|
7,536
|
2,981
|
4,021
|
5,391
|
6,348
|
4,443
|
3,271
|
6,541
|
8,068
|
4,632
|
3,461
|
9,106
|
8,130
|
6,364
|
5,478
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
3,928
|
4,192
|
3,930
|
3,829
|
4,033
|
4,741
|
4,140
|
4,304
|
4,295
|
4,629
|
4,140
|
4,124
|
4,274
|
4,234
|
4,061
|
4,047
|
3,885
|
3,965
|
3,277
|
3,393
|
3,644
|
3,644
|
3,439
|
3,543
|
3,584
|
3,892
|
4,076
|
4,012
|
4,195
|
4,419
|
4,370
|
4,635
|
4,721
|
4,889
|
4,490
|
5,033
|
5,131
|
5,194
|
4,536
|
4,457
|
|
営業利益
|
-
|
2,348
|
2,358
|
2,183
|
850
|
2,855
|
2,147
|
1,843
|
2,059
|
1,419
|
1,535
|
1,569
|
1,426
|
1,624
|
1,961
|
1,764
|
365
|
765
|
1,194
|
-1,372
|
-293
|
2,910
|
1,827
|
36
|
-1,460
|
-1,076
|
3,642
|
-1,095
|
10
|
1,194
|
1,929
|
73
|
-1,363
|
1,818
|
3,180
|
141
|
-1,571
|
3,975
|
2,936
|
1,827
|
1,021
|
|
経常（税引前）利益
|
-
|
2,161
|
1,919
|
1,759
|
471
|
2,758
|
2,226
|
1,495
|
1,753
|
1,289
|
1,387
|
1,581
|
986
|
1,795
|
1,606
|
1,429
|
86
|
224
|
1,025
|
-1,881
|
-415
|
2,616
|
2,063
|
-141
|
-1,486
|
-1,133
|
4,052
|
-249
|
478
|
63
|
1,629
|
308
|
-1,223
|
863
|
3,053
|
180
|
-3,145
|
4,153
|
1,859
|
1,019
|
805
|
|
法人税等合計
|
-
|
697
|
1,200
|
660
|
295
|
537
|
41
|
485
|
206
|
-333
|
243
|
567
|
330
|
655
|
-612
|
779
|
624
|
828
|
73
|
208
|
438
|
955
|
708
|
533
|
275
|
53
|
207
|
230
|
331
|
475
|
607
|
957
|
-840
|
836
|
524
|
907
|
1,178
|
1,757
|
200
|
860
|
543
|
|
純利益
|
-
|
1,460
|
1,830
|
1,098
|
139
|
2,105
|
2,090
|
997
|
1,529
|
1,634
|
1,209
|
1,021
|
634
|
1,122
|
560
|
638
|
-514
|
-598
|
1,449
|
-2,678
|
-667
|
1,631
|
925
|
-698
|
-1,637
|
-816
|
3,365
|
283
|
401
|
-431
|
1,651
|
-327
|
-189
|
38
|
2,466
|
-726
|
-4,081
|
2,420
|
-4,333
|
168
|
427
|
|
一株あたり利益
|
33.79
|
58.33
|
90.44
|
43.21
|
1.55
|
111.19
|
105.01
|
42.47
|
71.73
|
81.96
|
64.73
|
41.76
|
33.13
|
47.42
|
29.99
|
20.77
|
-27.6
|
-32.02
|
56.43
|
-143.39
|
-35.84
|
67.58
|
49.62
|
-37.85
|
-88.09
|
-43.92
|
181.13
|
14.03
|
21.58
|
-24.92
|
82.61
|
-17.64
|
-10.14
|
1.46
|
116.95
|
-41.96
|
-219.79
|
122.11
|
-233.33
|
-1.73
|
17.85
|
|
希薄化後一株あたり利益
|
-
|
47.96
|
74.35
|
35.53
|
1.27
|
91.48
|
87.77
|
38.03
|
67.41
|
81.96
|
64.73
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
10
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|