|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
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1Q17
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2Q17
|
3Q17
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4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
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2Q23
|
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
|
-
|
127,840
|
128,545
|
111,747
|
130,142
|
159,081
|
164,852
|
147,250
|
143,407
|
122,046
|
145,897
|
151,328
|
151,985
|
158,015
|
141,554
|
96,912
|
132,767
|
144,371
|
124,781
|
37,893
|
84,548
|
113,859
|
126,569
|
56,577
|
58,574
|
30,300
|
69,908
|
55,063
|
75,882
|
87,792
|
88,784
|
70,032
|
75,547
|
86,522
|
68,970
|
65,097
|
81,709
|
104,315
|
99,387
|
87,882
|
98,306
|
|
売上原価
|
-
|
123,520
|
122,600
|
108,635
|
126,993
|
153,757
|
156,947
|
142,906
|
140,101
|
124,937
|
142,615
|
147,463
|
149,210
|
155,028
|
136,282
|
96,307
|
127,839
|
138,087
|
119,916
|
42,270
|
83,357
|
109,533
|
120,030
|
54,818
|
57,365
|
32,840
|
67,123
|
55,123
|
73,437
|
83,337
|
84,033
|
68,225
|
73,273
|
82,115
|
69,020
|
65,393
|
80,083
|
97,850
|
94,861
|
83,946
|
93,182
|
|
売上総利益
|
-
|
4,320
|
5,945
|
3,112
|
3,148
|
5,325
|
7,905
|
4,344
|
3,305
|
-2,890
|
3,281
|
3,865
|
2,775
|
2,987
|
5,272
|
605
|
4,928
|
6,283
|
4,865
|
-4,377
|
1,191
|
4,326
|
6,538
|
1,758
|
1,210
|
-2,541
|
2,786
|
-60
|
2,444
|
4,456
|
4,750
|
1,807
|
2,273
|
4,407
|
-50
|
-296
|
1,626
|
6,464
|
4,526
|
3,935
|
5,124
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,762
|
1,520
|
1,707
|
1,732
|
1,844
|
2,011
|
1,831
|
1,748
|
1,624
|
1,507
|
1,656
|
1,634
|
1,825
|
1,996
|
1,667
|
1,893
|
1,910
|
1,908
|
1,714
|
1,743
|
1,809
|
1,929
|
1,707
|
1,805
|
1,743
|
1,497
|
1,699
|
1,726
|
1,878
|
1,896
|
1,747
|
1,844
|
1,904
|
1,963
|
1,727
|
1,873
|
1,944
|
1,629
|
1,708
|
1,801
|
|
営業利益
|
-
|
2,559
|
4,425
|
1,405
|
1,416
|
3,480
|
5,894
|
2,513
|
1,556
|
-4,513
|
1,774
|
2,209
|
1,140
|
1,163
|
3,275
|
-1,062
|
3,034
|
4,374
|
2,957
|
-6,091
|
-552
|
2,517
|
4,609
|
50
|
-594
|
-4,284
|
1,290
|
-1,760
|
720
|
2,577
|
2,853
|
60
|
428
|
2,503
|
-2,012
|
-2,023
|
-247
|
4,520
|
2,897
|
2,226
|
3,324
|
|
経常（税引前）利益
|
-
|
2,692
|
4,542
|
1,535
|
1,529
|
3,583
|
6,062
|
2,628
|
1,678
|
-4,408
|
1,858
|
2,299
|
1,234
|
1,275
|
3,366
|
-959
|
3,190
|
4,502
|
3,069
|
-5,846
|
-205
|
3,267
|
4,757
|
151
|
-490
|
-4,036
|
1,834
|
-1,590
|
957
|
2,723
|
3,028
|
159
|
536
|
2,601
|
-1,904
|
-1,934
|
-50
|
4,693
|
3,138
|
2,436
|
3,589
|
|
法人税等合計
|
-
|
814
|
1,405
|
420
|
149
|
1,080
|
1,536
|
790
|
-898
|
-1,098
|
656
|
681
|
315
|
343
|
1,000
|
-371
|
948
|
1,081
|
1,097
|
-1,915
|
39
|
962
|
1,307
|
-31
|
-211
|
-1,277
|
646
|
-544
|
227
|
1,009
|
614
|
-2
|
98
|
767
|
-544
|
-618
|
-54
|
1,300
|
429
|
699
|
978
|
|
純利益
|
-
|
1,831
|
2,944
|
1,045
|
319
|
2,486
|
4,373
|
1,808
|
-2,056
|
-3,358
|
1,309
|
1,601
|
872
|
885
|
2,227
|
-613
|
2,174
|
2,403
|
1,863
|
-3,935
|
278
|
2,291
|
3,283
|
178
|
-389
|
-2,915
|
909
|
-1,111
|
567
|
2,213
|
2,214
|
102
|
312
|
1,619
|
-1,626
|
-1,339
|
-120
|
3,186
|
1,306
|
1,728
|
1,985
|
|
一株あたり利益
|
13.74
|
12.38
|
19.9
|
7.07
|
2.15
|
16.81
|
29.56
|
12.22
|
-14.52
|
-24.79
|
9.07
|
11.83
|
6.44
|
6.53
|
16.43
|
-4.53
|
16.06
|
17.74
|
13.75
|
-29.06
|
2.06
|
16.91
|
24.25
|
1.32
|
-2.88
|
-21.52
|
6.71
|
-8.2
|
4.19
|
16.34
|
16.34
|
0.75
|
2.31
|
11.95
|
-12.01
|
-9.89
|
-0.88
|
23.52
|
9.64
|
12.76
|
14.65
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.5
|
-
|
6.5
|
-
|
6.5
|
-
|
6.5
|
-
|
6.5
|
-
|
6.5
|
-
|
6.5
|
-
|
6.5
|
-
|
6.5
|
-
|
6.5
|
-
|
6.5
|
-
|
6.5
|
-
|
6.5
|