|
（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
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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
|
3Q22
|
4Q22
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1Q23
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2Q23
|
3Q23
|
4Q23
|
1Q24
|
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
|
-
|
107,942
|
113,601
|
99,027
|
102,455
|
99,414
|
111,487
|
102,989
|
107,504
|
109,961
|
119,992
|
108,554
|
111,101
|
113,686
|
128,364
|
116,491
|
118,472
|
114,815
|
126,387
|
64,037
|
122,426
|
137,156
|
143,190
|
136,928
|
126,703
|
144,515
|
163,972
|
153,488
|
172,969
|
188,290
|
193,325
|
204,673
|
198,667
|
206,826
|
185,636
|
186,453
|
162,859
|
177,177
|
180,615
|
163,920
|
165,558
|
|
売上原価
|
-
|
102,189
|
105,596
|
93,633
|
96,066
|
93,330
|
100,909
|
95,686
|
100,287
|
101,688
|
110,569
|
101,940
|
104,995
|
106,782
|
117,816
|
107,679
|
109,980
|
107,593
|
117,163
|
65,918
|
115,054
|
125,812
|
130,658
|
128,159
|
122,955
|
137,788
|
154,107
|
149,425
|
164,810
|
178,875
|
181,948
|
193,183
|
187,123
|
193,268
|
174,686
|
175,358
|
153,549
|
165,014
|
167,394
|
152,149
|
153,461
|
|
売上総利益
|
-
|
5,753
|
8,005
|
5,394
|
6,389
|
6,084
|
10,578
|
7,302
|
7,218
|
8,273
|
9,423
|
6,614
|
6,106
|
6,903
|
10,549
|
8,811
|
8,493
|
7,222
|
9,224
|
-1,880
|
7,370
|
11,345
|
12,532
|
8,769
|
3,748
|
6,726
|
9,865
|
4,062
|
8,160
|
9,414
|
11,377
|
11,490
|
11,544
|
13,557
|
10,951
|
11,094
|
9,311
|
12,162
|
13,222
|
11,771
|
12,096
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
4,958
|
4,808
|
4,399
|
4,740
|
4,739
|
5,590
|
4,908
|
5,179
|
5,389
|
5,481
|
5,348
|
5,706
|
6,194
|
6,127
|
5,492
|
5,839
|
5,781
|
6,016
|
4,377
|
5,628
|
5,572
|
6,010
|
5,562
|
5,657
|
5,787
|
5,987
|
6,071
|
6,441
|
6,651
|
6,169
|
6,760
|
6,828
|
6,993
|
7,748
|
7,480
|
7,478
|
7,697
|
7,956
|
7,579
|
7,680
|
|
営業利益
|
-
|
795
|
3,196
|
994
|
1,649
|
1,346
|
4,987
|
2,393
|
2,039
|
2,885
|
3,941
|
1,266
|
400
|
708
|
4,423
|
3,319
|
2,653
|
1,441
|
3,208
|
-6,258
|
1,744
|
5,771
|
6,523
|
3,206
|
-1,909
|
939
|
3,879
|
-2,009
|
1,720
|
2,761
|
5,209
|
4,729
|
4,716
|
6,564
|
3,204
|
3,614
|
1,832
|
4,466
|
5,266
|
4,191
|
4,416
|
|
経常（税引前）利益
|
-
|
729
|
2,794
|
190
|
1,162
|
1,271
|
4,919
|
2,140
|
1,759
|
2,887
|
4,169
|
1,286
|
310
|
224
|
4,629
|
3,181
|
3,081
|
1,565
|
2,141
|
-6,304
|
1,949
|
5,868
|
6,449
|
3,600
|
-1,928
|
1,520
|
4,615
|
-1,625
|
1,417
|
2,642
|
5,334
|
4,865
|
4,662
|
6,082
|
2,880
|
3,992
|
-427
|
6,241
|
3,475
|
3,969
|
4,817
|
|
法人税等合計
|
-
|
-167
|
788
|
132
|
-166
|
-119
|
514
|
322
|
72
|
279
|
-4,645
|
581
|
178
|
304
|
930
|
354
|
519
|
409
|
2,019
|
-402
|
374
|
731
|
2,198
|
515
|
909
|
483
|
130
|
115
|
626
|
656
|
-4,384
|
1,611
|
914
|
1,805
|
737
|
1,536
|
1,017
|
1,413
|
342
|
1,242
|
959
|
|
純利益
|
-
|
896
|
1,903
|
58
|
1,328
|
1,391
|
2,480
|
2,967
|
1,687
|
2,607
|
3,965
|
704
|
132
|
-80
|
3,408
|
2,827
|
2,559
|
1,779
|
-126
|
-5,681
|
1,575
|
5,136
|
4,231
|
1,951
|
-2,736
|
1,050
|
3,953
|
-1,740
|
791
|
1,985
|
9,911
|
3,254
|
3,748
|
4,276
|
2,066
|
2,455
|
-650
|
1,204
|
3,416
|
2,726
|
4,409
|
|
一株あたり利益
|
-24
|
9.37
|
22.14
|
-0.04
|
16.66
|
19.24
|
29.89
|
31.53
|
16.69
|
27.3
|
44.31
|
6.79
|
-0.9
|
-3.62
|
36.95
|
31.28
|
25.99
|
18.47
|
-4.71
|
-63.47
|
14.59
|
52.74
|
41.84
|
17.61
|
-32.79
|
9.79
|
42.34
|
-19.54
|
7.22
|
19.77
|
110.82
|
34.38
|
40.96
|
45.01
|
23.09
|
26.51
|
-8.76
|
13.46
|
38.17
|
29.22
|
42.18
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
31.27
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17.6
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34.38
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
15
|
-
|
15
|
-
|
20
|
-
|
17
|
-
|
21
|
-
|
20
|