|
（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
|
-
|
41,194
|
41,723
|
37,417
|
37,595
|
50,228
|
55,282
|
56,551
|
57,084
|
60,675
|
63,600
|
64,469
|
64,557
|
63,755
|
63,153
|
62,445
|
61,448
|
57,977
|
54,485
|
27,803
|
54,525
|
60,412
|
61,974
|
58,186
|
55,359
|
58,847
|
69,504
|
63,925
|
77,926
|
75,817
|
83,832
|
82,437
|
87,124
|
87,848
|
92,508
|
88,941
|
84,461
|
83,224
|
90,570
|
83,076
|
85,469
|
|
売上原価
|
-
|
33,603
|
34,406
|
31,276
|
31,336
|
43,569
|
45,734
|
47,717
|
49,522
|
50,980
|
51,915
|
54,135
|
54,776
|
53,866
|
53,463
|
53,784
|
53,604
|
49,595
|
46,682
|
28,827
|
46,115
|
49,710
|
50,383
|
50,331
|
49,072
|
52,660
|
57,798
|
57,891
|
68,103
|
67,348
|
72,707
|
72,573
|
75,042
|
75,185
|
76,404
|
76,248
|
72,312
|
70,957
|
75,018
|
70,905
|
71,965
|
|
売上総利益
|
-
|
7,590
|
7,318
|
6,141
|
6,258
|
6,660
|
9,548
|
8,833
|
7,563
|
9,694
|
11,686
|
10,334
|
9,781
|
9,889
|
9,690
|
8,660
|
7,845
|
8,382
|
7,803
|
-1,023
|
8,409
|
10,702
|
11,591
|
7,854
|
6,288
|
6,186
|
11,706
|
6,033
|
9,823
|
8,470
|
11,125
|
9,863
|
12,082
|
12,664
|
16,104
|
12,693
|
12,149
|
12,267
|
15,551
|
12,170
|
13,505
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
3,651
|
3,643
|
3,815
|
3,576
|
5,120
|
4,929
|
5,158
|
5,368
|
5,467
|
6,015
|
6,344
|
5,986
|
6,240
|
7,016
|
6,296
|
6,171
|
5,918
|
7,020
|
4,772
|
5,532
|
5,475
|
6,392
|
6,178
|
5,630
|
5,373
|
6,440
|
7,219
|
7,180
|
6,878
|
6,496
|
7,560
|
7,677
|
7,845
|
9,257
|
8,708
|
8,293
|
8,050
|
7,888
|
8,361
|
8,815
|
|
営業利益
|
-
|
3,940
|
3,674
|
2,325
|
2,683
|
1,539
|
4,619
|
3,675
|
2,194
|
4,228
|
5,670
|
3,989
|
3,795
|
3,649
|
2,674
|
2,364
|
1,674
|
2,464
|
783
|
-5,796
|
2,878
|
5,226
|
5,199
|
1,676
|
657
|
814
|
5,266
|
-1,186
|
2,643
|
1,592
|
4,628
|
2,303
|
4,405
|
4,818
|
6,848
|
3,985
|
3,855
|
4,217
|
7,663
|
3,808
|
4,690
|
|
経常（税引前）利益
|
-
|
3,625
|
3,054
|
592
|
1,914
|
3,296
|
4,521
|
3,905
|
2,242
|
4,332
|
5,450
|
4,461
|
3,994
|
3,432
|
2,904
|
2,367
|
1,592
|
2,672
|
482
|
-5,637
|
2,511
|
5,595
|
5,808
|
1,629
|
307
|
1,349
|
6,150
|
-63
|
2,798
|
975
|
3,320
|
2,567
|
4,115
|
4,081
|
4,797
|
4,322
|
1,929
|
4,768
|
6,962
|
3,339
|
4,625
|
|
法人税等合計
|
-
|
556
|
826
|
-44
|
637
|
946
|
1,309
|
1,525
|
803
|
1,287
|
1,148
|
679
|
1,612
|
843
|
996
|
394
|
808
|
967
|
-1,351
|
-411
|
797
|
1,368
|
679
|
-20
|
606
|
840
|
1,710
|
609
|
1,946
|
946
|
1,081
|
698
|
2,116
|
1,557
|
1,031
|
1,177
|
1,682
|
1,575
|
1,948
|
1,316
|
1,652
|
|
純利益
|
-
|
3,090
|
588
|
646
|
1,274
|
2,231
|
2,535
|
2,320
|
1,396
|
3,018
|
4,225
|
3,555
|
2,348
|
2,563
|
2,072
|
1,965
|
773
|
1,678
|
-11,255
|
-3,135
|
1,651
|
4,259
|
5,271
|
1,650
|
-314
|
458
|
3,962
|
-200
|
833
|
-310
|
2,340
|
1,817
|
1,993
|
2,910
|
1,542
|
3,143
|
268
|
2,547
|
3,008
|
1,885
|
2,973
|
|
一株あたり利益
|
61.36
|
91.59
|
18.86
|
16.86
|
34.98
|
69.34
|
81.29
|
68.4
|
42.96
|
94.63
|
125.71
|
107.92
|
33.97
|
38.36
|
29.39
|
29.76
|
11.67
|
25.41
|
-172.78
|
-48.11
|
25.31
|
61.75
|
74.12
|
23.95
|
-4.81
|
7.02
|
57.04
|
-3.08
|
9.31
|
-4.75
|
35.84
|
27.21
|
27.72
|
42.72
|
23.58
|
44.88
|
0.49
|
33.53
|
39.9
|
25.43
|
40.68
|
|
希薄化後一株あたり利益
|
-
|
83.74
|
-82.55
|
15.37
|
31.95
|
63.38
|
-18.19
|
62.52
|
39.24
|
86.52
|
-36.66
|
98.68
|
-17.84
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21
|
-
|
10.5
|
-
|
5
|
-
|
30
|
-
|
15
|
-
|
30
|
-
|
20
|
-
|
10
|
-
|
15
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|