|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
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
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
85,123
|
90,496
|
87,776
|
85,153
|
88,080
|
94,307
|
93,513
|
95,379
|
99,408
|
104,093
|
102,137
|
100,651
|
104,120
|
105,305
|
101,643
|
95,995
|
91,905
|
92,041
|
60,417
|
78,408
|
90,951
|
98,261
|
94,919
|
90,963
|
100,253
|
102,226
|
100,409
|
109,477
|
106,931
|
114,388
|
107,268
|
110,638
|
110,830
|
114,045
|
108,746
|
104,711
|
109,371
|
115,488
|
113,945
|
116,862
|
|
売上原価
|
-
|
70,075
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
81,145
|
77,706
|
75,071
|
76,408
|
50,839
|
67,286
|
72,654
|
76,950
|
75,281
|
72,576
|
79,191
|
82,554
|
80,148
|
88,501
|
86,641
|
90,668
|
88,551
|
91,991
|
90,940
|
90,013
|
88,387
|
85,279
|
89,088
|
92,917
|
91,780
|
94,411
|
|
売上総利益
|
-
|
15,049
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20,499
|
18,289
|
16,833
|
15,633
|
9,578
|
11,122
|
18,298
|
21,311
|
19,638
|
18,386
|
21,062
|
19,672
|
20,261
|
20,976
|
20,290
|
23,720
|
18,717
|
18,646
|
19,890
|
24,032
|
20,360
|
19,430
|
20,285
|
22,570
|
22,165
|
22,451
|
|
売上総利益率（％）
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
13,100
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13,650
|
13,218
|
13,382
|
13,429
|
11,209
|
10,909
|
12,137
|
12,728
|
13,259
|
13,099
|
13,819
|
13,870
|
14,583
|
14,963
|
15,034
|
15,169
|
14,514
|
14,891
|
15,603
|
15,319
|
15,940
|
15,109
|
15,898
|
15,873
|
16,092
|
16,567
|
|
営業利益
|
-
|
1,948
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,608
|
890
|
-8,178
|
-36,618
|
-3,196
|
524
|
8,515
|
12,453
|
7,020
|
6,777
|
9,529
|
6,675
|
7,479
|
7,347
|
5,593
|
12,128
|
6,381
|
4,741
|
4,267
|
7,029
|
6,101
|
2,233
|
6,957
|
7,380
|
13,374
|
7,339
|
|
経常（税引前）利益
|
-
|
1,843
|
5,270
|
3,991
|
2,811
|
6,277
|
5,773
|
6,400
|
4,502
|
5,637
|
4,342
|
4,840
|
-17,209
|
-6,319
|
-10,822
|
3,659
|
546
|
-8,355
|
-37,269
|
-3,396
|
-36
|
8,253
|
11,519
|
6,639
|
6,035
|
9,507
|
6,636
|
7,521
|
7,015
|
5,604
|
11,631
|
6,370
|
4,300
|
3,935
|
6,756
|
5,830
|
1,926
|
6,905
|
7,328
|
13,558
|
7,423
|
|
法人税等合計
|
-
|
934
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,775
|
511
|
391
|
17,723
|
531
|
-63
|
1,179
|
-2,965
|
1,643
|
922
|
1,282
|
1,070
|
2,145
|
964
|
930
|
-929
|
889
|
873
|
855
|
1,447
|
1,592
|
303
|
2,562
|
936
|
1,067
|
2,077
|
|
純利益
|
-
|
2,076
|
-
|
3,709
|
1,907
|
3,989
|
4,939
|
4,254
|
2,986
|
4,675
|
3,287
|
3,629
|
-15,601
|
-3,784
|
-9,001
|
1,782
|
-117
|
-8,905
|
-54,639
|
-3,827
|
70
|
6,893
|
13,951
|
4,680
|
4,822
|
7,872
|
5,175
|
5,012
|
5,592
|
4,370
|
12,236
|
5,070
|
3,100
|
2,787
|
4,861
|
3,906
|
1,276
|
4,002
|
5,715
|
12,134
|
5,000
|
|
一株あたり利益
|
-25.37
|
7.66
|
-3.14
|
14.52
|
7.46
|
15.61
|
19.33
|
16.65
|
116.88
|
183.02
|
128.68
|
142.08
|
-610.76
|
-148.16
|
-352.35
|
69.77
|
-4.56
|
-348.64
|
-2139.1
|
-149.82
|
2.75
|
269.85
|
546.18
|
182.91
|
179.54
|
298.95
|
193.57
|
187.07
|
209.63
|
161.8
|
469.91
|
189.31
|
113.19
|
101.85
|
184.33
|
146.66
|
41.51
|
-18.71
|
111.67
|
257.22
|
108.92
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
209.6
|
161.78
|
469.69
|
189.26
|
113.18
|
101.85
|
184.28
|
146.65
|
41.51
|
-18.72
|
111.64
|
257.2
|
108.91
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
75
|
-
|
45
|
-
|
60
|
-
|
70
|
-
|
130
|
-
|
100
|
-
|
100
|
-
|
100
|
-
|
60
|
-
|
75
|