|
（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
|
39,115
|
41,309
|
44,482
|
37,804
|
35,663
|
41,420
|
42,289
|
41,363
|
43,085
|
49,376
|
47,334
|
46,444
|
43,985
|
46,478
|
44,356
|
44,311
|
43,296
|
42,681
|
33,147
|
33,508
|
52,260
|
55,906
|
49,652
|
49,443
|
45,103
|
54,510
|
64,338
|
46,308
|
62,589
|
51,408
|
57,699
|
48,252
|
55,668
|
62,029
|
50,311
|
45,208
|
43,316
|
46,482
|
44,207
|
39,843
|
43,513
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
37,524
|
37,338
|
38,467
|
-
|
30,093
|
46,829
|
48,300
|
40,491
|
43,242
|
40,802
|
47,512
|
42,069
|
43,059
|
57,308
|
48,290
|
50,132
|
42,894
|
50,179
|
53,679
|
42,666
|
39,739
|
37,831
|
40,141
|
37,766
|
34,491
|
37,563
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6,787
|
5,957
|
4,213
|
-
|
3,415
|
5,431
|
7,606
|
1,779
|
6,202
|
4,301
|
6,999
|
11,022
|
3,250
|
5,281
|
3,118
|
19
|
5,358
|
5,489
|
8,350
|
7,645
|
5,469
|
5,485
|
6,341
|
6,441
|
5,352
|
5,950
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,203
|
4,074
|
4,668
|
-
|
3,794
|
3,913
|
3,719
|
4,411
|
3,835
|
3,819
|
3,724
|
3,864
|
3,770
|
3,858
|
3,787
|
3,149
|
3,910
|
3,940
|
4,437
|
3,928
|
4,141
|
4,298
|
4,121
|
4,843
|
3,891
|
4,238
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,678
|
1,910
|
-406
|
407
|
-356
|
1,614
|
3,853
|
-1,470
|
3,019
|
325
|
3,297
|
2,212
|
-384
|
1,455
|
-522
|
3,304
|
1,527
|
1,655
|
4,166
|
3,769
|
1,530
|
1,196
|
1,190
|
2,431
|
1,633
|
741
|
|
経常（税引前）利益
|
-
|
2,665
|
4,219
|
1,853
|
2,575
|
3,886
|
3,022
|
2,502
|
2,193
|
4,172
|
820
|
3,553
|
1,609
|
2,328
|
1,520
|
2,368
|
1,976
|
-207
|
409
|
-722
|
1,576
|
3,711
|
-728
|
3,192
|
528
|
4,955
|
2,691
|
461
|
1,987
|
-928
|
3,413
|
1,970
|
1,809
|
3,974
|
4,269
|
1,946
|
451
|
2,258
|
2,134
|
1,486
|
1,792
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,098
|
878
|
728
|
-
|
1,025
|
1,028
|
1,183
|
598
|
1,277
|
639
|
1,527
|
2,519
|
625
|
1,053
|
289
|
1,326
|
648
|
649
|
1,050
|
1,297
|
615
|
478
|
156
|
497
|
775
|
497
|
|
純利益
|
1,977
|
1,365
|
2,238
|
820
|
1,542
|
2,192
|
902
|
1,344
|
1,177
|
1,995
|
-1,511
|
1,466
|
271
|
1,320
|
1,605
|
1,020
|
756
|
-673
|
-54
|
-1,873
|
332
|
1,996
|
-1,790
|
1,335
|
-214
|
1,654
|
1,692
|
-117
|
658
|
-1,210
|
2,113
|
1,125
|
982
|
2,526
|
2,815
|
1,243
|
-115
|
1,925
|
1,495
|
623
|
1,172
|
|
一株あたり利益
|
133.38
|
92.08
|
151.03
|
55.32
|
104.03
|
147.9
|
60.84
|
90.71
|
79.45
|
134.64
|
-101.95
|
98.91
|
18.29
|
89.06
|
108.33
|
68.83
|
51.04
|
-45.41
|
-3.68
|
-126.37
|
22.41
|
134.69
|
-120.79
|
90.06
|
-14.46
|
111.59
|
114.15
|
-7.88
|
44.38
|
-81.62
|
142.55
|
75.92
|
66.3
|
170.44
|
189.96
|
83.91
|
-7.81
|
129.9
|
100.95
|
42.07
|
79.08
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
36
|
-
|
36
|
-
|
40
|
-
|
36
|
-
|
36
|
-
|
40
|
-
|
50
|
-
|
36
|
-
|
36
|
-
|
0
|