|
（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
|
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
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2Q21
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3Q21
|
4Q21
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1Q22
|
2Q22
|
3Q22
|
4Q22
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1Q23
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2Q23
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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
|
-
|
55,049
|
52,307
|
49,301
|
47,884
|
52,967
|
58,085
|
52,489
|
54,746
|
61,935
|
61,292
|
64,638
|
70,535
|
77,358
|
73,696
|
69,631
|
67,565
|
65,432
|
60,677
|
45,974
|
51,445
|
63,611
|
64,091
|
55,737
|
69,322
|
71,915
|
74,204
|
75,000
|
81,109
|
92,692
|
85,695
|
81,522
|
84,416
|
90,347
|
77,707
|
73,636
|
74,896
|
74,496
|
77,582
|
71,213
|
71,785
|
|
売上原価
|
-
|
44,297
|
42,521
|
42,031
|
39,828
|
42,696
|
48,795
|
43,349
|
45,996
|
51,708
|
51,688
|
55,021
|
59,788
|
66,527
|
62,772
|
60,018
|
57,909
|
55,637
|
53,681
|
41,257
|
46,117
|
54,174
|
56,770
|
48,658
|
62,506
|
62,666
|
66,292
|
66,273
|
69,221
|
79,271
|
75,115
|
71,276
|
73,279
|
76,261
|
67,298
|
64,431
|
65,178
|
62,897
|
65,675
|
60,072
|
61,159
|
|
売上総利益
|
-
|
10,753
|
9,785
|
7,270
|
8,055
|
10,271
|
9,290
|
9,139
|
8,751
|
10,226
|
9,604
|
9,616
|
10,747
|
10,831
|
10,924
|
9,613
|
9,655
|
9,795
|
6,996
|
4,716
|
5,328
|
9,438
|
7,321
|
7,078
|
6,817
|
9,248
|
7,912
|
8,726
|
11,889
|
13,420
|
10,581
|
10,246
|
11,136
|
14,086
|
10,410
|
9,205
|
9,718
|
11,598
|
11,908
|
11,141
|
10,626
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|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
7,143
|
6,662
|
6,760
|
6,635
|
6,851
|
7,460
|
7,049
|
7,236
|
7,345
|
8,093
|
7,022
|
10,005
|
8,865
|
8,721
|
8,473
|
8,470
|
8,239
|
8,026
|
7,006
|
7,270
|
7,698
|
7,772
|
7,953
|
7,404
|
8,636
|
8,769
|
9,295
|
9,779
|
9,605
|
8,761
|
8,679
|
8,718
|
9,102
|
8,939
|
9,069
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9,251
|
9,231
|
9,577
|
9,537
|
8,973
|
|
営業利益
|
-
|
3,609
|
3,123
|
510
|
1,420
|
3,419
|
1,831
|
2,090
|
1,515
|
2,881
|
1,511
|
2,594
|
742
|
1,966
|
2,203
|
1,140
|
1,185
|
1,556
|
-1,030
|
-2,290
|
-1,941
|
1,740
|
-452
|
-874
|
-588
|
613
|
-857
|
-569
|
2,109
|
3,815
|
1,820
|
1,567
|
2,418
|
4,984
|
1,471
|
135
|
467
|
2,368
|
2,330
|
1,603
|
1,653
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|
経常（税引前）利益
|
-
|
3,164
|
2,878
|
270
|
714
|
3,525
|
1,607
|
2,518
|
1,483
|
2,908
|
1,125
|
2,792
|
577
|
2,188
|
3,800
|
1,164
|
388
|
2,389
|
-344
|
-2,282
|
-1,645
|
2,894
|
458
|
-796
|
-792
|
916
|
-729
|
358
|
2,436
|
3,461
|
1,788
|
2,358
|
2,530
|
4,808
|
766
|
1,364
|
-494
|
2,928
|
2,448
|
1,672
|
1,718
|
|
法人税等合計
|
-
|
970
|
1,337
|
-11
|
235
|
1,039
|
2,206
|
582
|
369
|
916
|
464
|
853
|
79
|
512
|
1,747
|
371
|
207
|
650
|
4,953
|
-98
|
348
|
831
|
-813
|
261
|
307
|
504
|
265
|
-152
|
617
|
779
|
-261
|
736
|
795
|
1,292
|
-4,124
|
588
|
-346
|
1,726
|
506
|
681
|
640
|
|
純利益
|
-
|
2,424
|
2,581
|
866
|
412
|
2,073
|
4,076
|
1,783
|
1,035
|
1,961
|
823
|
1,901
|
397
|
1,603
|
3,321
|
787
|
96
|
1,680
|
-6,999
|
-2,228
|
-1,988
|
2,061
|
2,761
|
-1,088
|
-346
|
-5
|
1,892
|
427
|
1,709
|
2,631
|
1,670
|
1,762
|
1,671
|
962
|
423
|
760
|
53
|
2,995
|
2,700
|
1,037
|
1,489
|
|
一株あたり利益
|
-16.37
|
10.24
|
10.9
|
3.38
|
15.96
|
85.17
|
168.91
|
74.69
|
43.22
|
82.45
|
33.89
|
79.5
|
15.37
|
66.65
|
141.33
|
32.45
|
4.07
|
70.7
|
-298.64
|
-95.3
|
-84.6
|
87.9
|
116.94
|
-47.74
|
-15.47
|
-0.75
|
80.57
|
16.93
|
74.24
|
113.17
|
72.49
|
75.97
|
72.15
|
39.67
|
17.08
|
31.77
|
1.03
|
130.22
|
118.11
|
45.66
|
67.42
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
20
|
-
|
68
|
-
|
30
|
-
|
73
|
-
|
30
|
-
|
73
|
-
|
40
|