|
（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
|
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
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1Q25
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2Q25
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3Q25
|
4Q25
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1Q26
|
2Q26
|
|
売上高
|
-
|
74,691
|
76,199
|
64,171
|
67,961
|
73,173
|
77,220
|
67,782
|
71,657
|
73,779
|
82,252
|
73,190
|
75,740
|
76,026
|
75,574
|
72,738
|
71,916
|
67,988
|
69,660
|
37,986
|
41,601
|
58,397
|
60,516
|
49,089
|
46,335
|
48,330
|
62,687
|
49,778
|
58,147
|
64,945
|
70,566
|
67,923
|
69,803
|
78,610
|
76,611
|
73,119
|
72,065
|
72,969
|
67,241
|
63,943
|
63,608
|
|
売上原価
|
-
|
67,591
|
69,470
|
58,988
|
62,021
|
65,239
|
70,808
|
62,634
|
65,754
|
67,125
|
71,706
|
64,909
|
69,557
|
68,487
|
69,059
|
68,433
|
66,940
|
62,783
|
63,180
|
39,316
|
40,737
|
54,194
|
54,691
|
47,397
|
45,342
|
45,407
|
55,427
|
47,639
|
55,466
|
59,846
|
60,316
|
62,806
|
63,283
|
70,781
|
67,667
|
67,013
|
64,899
|
65,400
|
58,318
|
58,828
|
57,304
|
|
売上総利益
|
-
|
7,101
|
6,729
|
5,182
|
5,940
|
7,935
|
6,412
|
5,147
|
5,904
|
6,654
|
10,545
|
8,281
|
6,182
|
7,540
|
6,515
|
4,304
|
4,977
|
5,204
|
6,481
|
-1,329
|
863
|
4,203
|
5,824
|
1,692
|
993
|
2,922
|
7,260
|
2,139
|
2,681
|
5,099
|
10,249
|
5,116
|
6,521
|
7,829
|
8,944
|
6,105
|
7,167
|
7,568
|
8,923
|
5,114
|
6,305
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
4,597
|
3,897
|
4,334
|
4,207
|
4,251
|
3,817
|
4,820
|
3,986
|
5,720
|
5,061
|
5,910
|
5,795
|
5,736
|
5,666
|
5,537
|
5,487
|
5,360
|
4,609
|
4,213
|
4,851
|
4,269
|
3,982
|
4,350
|
3,999
|
4,279
|
4,443
|
4,482
|
4,685
|
4,673
|
4,961
|
4,932
|
4,912
|
5,847
|
5,513
|
5,312
|
5,328
|
5,178
|
4,320
|
3,995
|
4,604
|
|
営業利益
|
-
|
2,503
|
2,832
|
848
|
1,732
|
3,684
|
2,595
|
327
|
1,917
|
934
|
5,485
|
2,370
|
388
|
1,803
|
850
|
-1,232
|
-511
|
-155
|
1,871
|
-5,542
|
-3,989
|
-64
|
1,842
|
-2,658
|
-3,006
|
-1,356
|
2,817
|
-2,342
|
-2,005
|
427
|
5,287
|
184
|
1,608
|
1,983
|
3,430
|
793
|
1,838
|
2,391
|
4,603
|
1,119
|
1,700
|
|
経常（税引前）利益
|
-
|
1,509
|
4,036
|
1,987
|
2,331
|
4,584
|
3,435
|
1,936
|
3,024
|
1,631
|
5,343
|
3,109
|
-47
|
1,872
|
2,115
|
-924
|
-84
|
128
|
1,960
|
-7,097
|
-3,929
|
698
|
3,058
|
-2,636
|
-2,002
|
-2,091
|
3,193
|
-2,422
|
-1,482
|
185
|
5,692
|
170
|
1,704
|
2,737
|
4,144
|
1,241
|
537
|
3,773
|
5,217
|
1,055
|
2,210
|
|
法人税等合計
|
-
|
950
|
543
|
599
|
745
|
1,335
|
433
|
2,040
|
1,362
|
526
|
1,603
|
1,029
|
634
|
920
|
871
|
38
|
112
|
391
|
1,356
|
252
|
-563
|
451
|
75
|
-9
|
-208
|
100
|
332
|
294
|
415
|
15
|
69
|
190
|
288
|
733
|
-693
|
1,207
|
777
|
1,565
|
1,079
|
348
|
-371
|
|
純利益
|
-
|
512
|
2,649
|
1,501
|
1,579
|
3,228
|
2,985
|
-394
|
1,637
|
5,235
|
3,611
|
2,070
|
-692
|
1,268
|
935
|
-991
|
-267
|
-308
|
864
|
-7,172
|
-5,667
|
328
|
-619
|
-2,780
|
-1,774
|
1,155
|
1,801
|
-2,757
|
3,340
|
-161
|
6,121
|
-26
|
1,414
|
1,712
|
2,775
|
1,465
|
-428
|
4,175
|
6,172
|
508
|
2,531
|
|
一株あたり利益
|
35.53
|
-0.82
|
54.62
|
26.43
|
29.9
|
77.91
|
70.7
|
-22.19
|
29.38
|
136.64
|
86.84
|
44.68
|
-31.68
|
24.94
|
17.38
|
-36.66
|
-17.15
|
-16.79
|
25.06
|
-209.74
|
-171.95
|
3.78
|
-22.67
|
-82.57
|
-54.86
|
33.73
|
43.51
|
-86.31
|
91.18
|
-9.11
|
174.3
|
-1.55
|
39.25
|
46.12
|
74.4
|
40.64
|
-12.53
|
121.79
|
180.03
|
0.58
|
73.79
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
-
|
13
|
-
|
0
|
-
|
6.5
|
-
|
31.8
|
-
|
31.8
|
-
|
36.8
|
-
|
36.8
|
-
|
46.4
|
-
|
46.4
|
-
|
51.9
|
-
|
51.9
|
-
|
51.9
|