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(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
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1Q18
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
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4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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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
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|
売上高
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-
|
209,649
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152,908
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147,110
|
187,905
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199,404
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178,719
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164,907
|
192,495
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201,938
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170,001
|
163,657
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178,372
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179,935
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147,518
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138,192
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170,172
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173,380
|
145,071
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113,129
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142,071
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180,408
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160,761
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156,735
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167,633
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181,884
|
176,255
|
161,031
|
191,738
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187,446
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169,741
|
163,957
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190,282
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213,308
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182,955
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188,170
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205,496
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195,440
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177,753
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171,866
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187,531
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|
売上原価
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-
|
172,946
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130,460
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126,745
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157,016
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163,976
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145,062
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138,461
|
157,235
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163,375
|
141,027
|
137,231
|
147,425
|
146,138
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129,251
|
120,431
|
142,978
|
144,820
|
121,599
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102,842
|
122,915
|
147,755
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130,833
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128,960
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138,638
|
152,507
|
147,081
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139,332
|
161,393
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156,185
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147,473
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141,949
|
161,215
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176,647
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154,807
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157,986
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167,395
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158,741
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146,686
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140,536
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154,164
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|
売上総利益
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-
|
36,703
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22,447
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20,365
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30,889
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35,427
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33,658
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26,446
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35,259
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38,563
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28,974
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26,425
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30,948
|
33,797
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18,267
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17,761
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27,193
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28,561
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23,472
|
10,287
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19,155
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32,654
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29,928
|
27,774
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28,996
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29,377
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29,174
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21,699
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30,344
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31,261
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22,268
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22,007
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29,068
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36,660
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28,149
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30,184
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38,101
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36,698
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31,068
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31,329
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33,367
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売上総利益率(%)
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-
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|
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|
|
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|
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|
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|
|
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営業費用
|
-
|
20,418
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19,792
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19,987
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19,940
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19,757
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20,878
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20,409
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21,198
|
21,587
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21,114
|
21,528
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21,804
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21,279
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21,686
|
21,706
|
21,084
|
21,256
|
20,912
|
19,031
|
19,024
|
18,860
|
20,641
|
20,892
|
21,009
|
21,006
|
21,077
|
23,094
|
22,832
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22,300
|
21,967
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23,234
|
22,978
|
23,931
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22,828
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24,531
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24,669
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24,610
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24,976
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24,327
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24,655
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営業利益
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-
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16,285
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2,656
|
377
|
10,949
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15,671
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12,779
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6,037
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14,061
|
16,976
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7,860
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4,896
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9,144
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12,518
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-3,418
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-3,945
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6,109
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7,304
|
2,560
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-8,744
|
132
|
13,792
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9,287
|
6,882
|
7,986
|
8,372
|
8,097
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-1,394
|
7,511
|
8,961
|
300
|
-1,226
|
6,089
|
12,728
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5,321
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5,652
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13,432
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12,089
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6,091
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7,002
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8,711
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経常(税引前)利益
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-
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18,788
|
614
|
-1,479
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11,126
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23,634
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12,428
|
9,869
|
16,729
|
21,362
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8,331
|
8,050
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9,986
|
13,774
|
-675
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-3,149
|
7,230
|
10,018
|
3,274
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-8,239
|
-425
|
15,653
|
11,350
|
10,875
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10,955
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12,302
|
12,036
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4,941
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11,620
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7,342
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2,654
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6,445
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9,944
|
13,919
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9,977
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12,038
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9,079
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20,189
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6,751
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8,625
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12,969
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法人税等合計
|
-
|
5,656
|
225
|
-119
|
3,364
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4,405
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3,985
|
3,330
|
3,566
|
5,289
|
1,491
|
2,118
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2,761
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2,648
|
-762
|
875
|
1,637
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4,530
|
1,539
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-666
|
747
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4,450
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2,225
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2,758
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3,566
|
4,796
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3,379
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4,502
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3,716
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2,065
|
332
|
3,014
|
4,091
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2,918
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8,681
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4,136
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1,792
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6,910
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2,103
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3,083
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3,742
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純利益
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-
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10,939
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-2,985
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-1,494
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6,835
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17,033
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7,814
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5,532
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12,459
|
15,140
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6,058
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4,648
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6,661
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10,442
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-15,484
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-3,643
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5,442
|
3,649
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-6,816
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-7,709
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-1,676
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9,819
|
804
|
8,063
|
7,348
|
7,163
|
8,204
|
2,992
|
9,373
|
4,215
|
544
|
3,154
|
11,054
|
10,052
|
11,727
|
7,976
|
7,559
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17,077
|
2,551
|
6,538
|
8,863
|
|
一株あたり利益
|
79.15
|
56.75
|
-19.06
|
-9.44
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36.65
|
90.61
|
40.53
|
28.43
|
65.62
|
79.32
|
30.78
|
22.32
|
33.47
|
53.5
|
-89.52
|
-21.06
|
28.99
|
18.66
|
-39.42
|
-45.44
|
-15.05
|
52.13
|
0.49
|
39.58
|
35.59
|
33.98
|
40.22
|
11.87
|
47.22
|
19.54
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-1.06
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13.56
|
58.26
|
53.46
|
63.19
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42.62
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39.99
|
93.37
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8.83
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35.11
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46.55
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一株あたり配当金
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
|
-
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-
|
-
|
-
|
-
|
-
|
25
|
-
|
12.5
|
-
|
12.5
|
-
|
12.5
|
-
|
25
|
-
|
35
|
-
|
25
|
-
|
50
|
-
|
37.5
|
-
|
50
|
-
|
50
|
-
|
55
|
-
|
65
|