|
（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
|
2Q18
|
3Q18
|
4Q18
|
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
|
1Q22
|
2Q22
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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
|
-
|
25,026
|
25,964
|
25,412
|
24,217
|
24,655
|
33,324
|
29,236
|
29,680
|
31,571
|
34,003
|
33,498
|
34,082
|
35,295
|
33,250
|
34,055
|
32,045
|
30,934
|
33,490
|
25,249
|
23,519
|
30,801
|
33,477
|
32,874
|
32,700
|
32,343
|
35,664
|
35,553
|
38,462
|
42,350
|
33,048
|
38,557
|
41,668
|
41,910
|
36,524
|
38,334
|
40,710
|
34,800
|
45,391
|
39,121
|
38,390
|
|
売上原価
|
-
|
22,636
|
23,569
|
22,824
|
21,623
|
21,988
|
29,509
|
25,518
|
26,171
|
27,438
|
29,416
|
29,129
|
30,007
|
31,385
|
29,781
|
30,296
|
28,846
|
28,301
|
29,608
|
23,563
|
22,388
|
27,223
|
29,031
|
28,246
|
28,935
|
28,678
|
32,619
|
32,053
|
35,883
|
39,231
|
30,391
|
35,108
|
38,014
|
38,083
|
32,556
|
33,985
|
36,318
|
30,203
|
38,602
|
33,346
|
32,987
|
|
売上総利益
|
-
|
2,389
|
2,396
|
2,587
|
2,595
|
2,666
|
3,816
|
3,717
|
3,510
|
4,133
|
4,586
|
4,368
|
4,076
|
3,910
|
3,468
|
3,759
|
3,199
|
2,633
|
3,881
|
1,686
|
1,131
|
3,577
|
4,447
|
4,627
|
3,765
|
3,665
|
3,046
|
3,499
|
2,580
|
3,119
|
2,657
|
3,449
|
3,654
|
3,826
|
3,969
|
4,349
|
4,391
|
4,598
|
6,789
|
5,774
|
5,404
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,909
|
2,152
|
1,919
|
2,001
|
1,890
|
2,637
|
2,032
|
2,510
|
2,387
|
3,224
|
2,549
|
2,821
|
2,626
|
2,734
|
2,547
|
2,745
|
2,441
|
2,896
|
2,254
|
2,198
|
2,241
|
2,883
|
2,387
|
2,588
|
2,580
|
2,506
|
2,491
|
2,766
|
3,265
|
2,283
|
2,374
|
2,603
|
2,792
|
2,778
|
2,804
|
3,375
|
4,054
|
2,577
|
2,790
|
2,994
|
|
営業利益
|
-
|
480
|
245
|
668
|
593
|
776
|
1,179
|
1,685
|
999
|
1,746
|
1,362
|
1,819
|
1,254
|
1,284
|
735
|
1,212
|
454
|
191
|
986
|
-567
|
-1,067
|
1,335
|
1,563
|
2,239
|
1,178
|
1,085
|
539
|
1,008
|
-186
|
-147
|
375
|
1,074
|
1,051
|
1,034
|
1,191
|
1,544
|
1,017
|
544
|
4,211
|
2,984
|
2,409
|
|
経常（税引前）利益
|
-
|
489
|
163
|
601
|
610
|
1,106
|
1,227
|
1,957
|
1,103
|
1,997
|
1,388
|
1,899
|
1,399
|
1,349
|
925
|
1,212
|
421
|
212
|
1,038
|
-618
|
-1,029
|
1,430
|
1,757
|
2,272
|
1,211
|
1,534
|
980
|
1,752
|
177
|
-445
|
599
|
1,367
|
1,250
|
915
|
1,807
|
2,054
|
827
|
1,236
|
3,984
|
2,998
|
2,676
|
|
法人税等合計
|
-
|
75
|
-25
|
336
|
-97
|
257
|
-176
|
657
|
90
|
577
|
293
|
848
|
233
|
674
|
-227
|
569
|
135
|
390
|
875
|
293
|
297
|
423
|
-1
|
816
|
590
|
389
|
-222
|
867
|
419
|
581
|
171
|
1,026
|
495
|
750
|
511
|
837
|
238
|
519
|
726
|
858
|
755
|
|
純利益
|
-
|
409
|
125
|
211
|
647
|
809
|
440
|
1,238
|
313
|
2,090
|
308
|
1,038
|
650
|
629
|
-323
|
621
|
1,246
|
-182
|
92
|
-974
|
-1,350
|
931
|
467
|
1,432
|
614
|
1,224
|
512
|
936
|
-630
|
-685
|
-3,216
|
462
|
710
|
226
|
-44
|
435
|
304
|
435
|
3,097
|
2,139
|
1,957
|
|
一株あたり利益
|
-1.54
|
4.98
|
1.52
|
2.44
|
8
|
9.81
|
232.55
|
15.01
|
34.26
|
254.59
|
24.84
|
122.11
|
71.47
|
65.07
|
-40.64
|
69.59
|
157.82
|
-33.06
|
-2.09
|
-137.44
|
-204.84
|
105.37
|
64.79
|
181.14
|
77.43
|
177.43
|
80.27
|
143.36
|
-96.59
|
-105.06
|
-492.82
|
70.86
|
105.55
|
30.7
|
-16.52
|
63.95
|
46.47
|
66.54
|
476.88
|
342.13
|
327.82
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
-
|
50
|
-
|
0
|
-
|
0
|
-
|
40
|
-
|
120
|
-
|
80
|
-
|
0
|
-
|
80
|
-
|
100
|
-
|
90
|
-
|
150
|
-
|
160
|