|
（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
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
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
|
-
|
23,733
|
24,986
|
22,893
|
22,727
|
23,328
|
25,839
|
24,625
|
24,624
|
26,505
|
28,018
|
29,046
|
30,261
|
31,707
|
30,789
|
27,252
|
27,133
|
26,977
|
29,137
|
19,615
|
18,286
|
22,844
|
26,217
|
19,183
|
20,373
|
19,973
|
21,260
|
20,637
|
24,173
|
24,162
|
24,875
|
23,279
|
24,663
|
25,787
|
26,212
|
24,249
|
26,034
|
25,221
|
25,924
|
24,589
|
24,786
|
|
売上原価
|
-
|
20,581
|
20,892
|
19,599
|
19,544
|
19,847
|
21,600
|
20,836
|
21,064
|
22,334
|
23,653
|
24,929
|
26,461
|
27,231
|
26,857
|
23,749
|
24,002
|
23,434
|
25,234
|
17,264
|
16,942
|
19,849
|
22,052
|
15,342
|
16,906
|
16,251
|
17,927
|
17,474
|
20,873
|
19,820
|
20,410
|
19,678
|
21,119
|
21,671
|
21,818
|
20,389
|
22,604
|
21,312
|
21,447
|
20,274
|
21,263
|
|
売上総利益
|
-
|
3,151
|
4,094
|
3,293
|
3,183
|
3,481
|
4,239
|
3,789
|
3,560
|
4,171
|
4,364
|
4,117
|
3,799
|
4,477
|
3,931
|
3,503
|
3,131
|
3,543
|
3,903
|
2,351
|
1,344
|
2,994
|
4,165
|
3,840
|
3,468
|
3,722
|
3,332
|
3,162
|
3,301
|
4,342
|
4,464
|
3,601
|
3,544
|
4,115
|
4,394
|
3,860
|
3,430
|
3,909
|
4,476
|
4,315
|
3,522
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,732
|
2,667
|
2,542
|
2,659
|
2,631
|
2,911
|
2,810
|
2,878
|
2,883
|
3,195
|
2,919
|
3,044
|
3,007
|
2,951
|
2,947
|
2,991
|
2,874
|
2,858
|
2,638
|
2,496
|
2,471
|
2,680
|
2,657
|
2,748
|
2,821
|
2,818
|
2,746
|
2,993
|
3,284
|
3,157
|
3,038
|
2,919
|
3,216
|
2,809
|
3,054
|
3,095
|
3,155
|
3,340
|
3,038
|
2,942
|
|
営業利益
|
-
|
419
|
1,427
|
751
|
524
|
850
|
1,328
|
978
|
682
|
1,289
|
1,168
|
1,197
|
756
|
1,469
|
981
|
555
|
141
|
668
|
1,046
|
-286
|
-1,152
|
523
|
1,484
|
1,183
|
719
|
902
|
514
|
415
|
309
|
1,057
|
1,308
|
562
|
625
|
899
|
1,586
|
805
|
335
|
754
|
1,137
|
1,277
|
580
|
|
経常（税引前）利益
|
-
|
478
|
1,410
|
613
|
604
|
800
|
1,452
|
928
|
757
|
1,298
|
1,087
|
1,054
|
640
|
1,486
|
1,201
|
471
|
38
|
598
|
751
|
-316
|
-1,029
|
497
|
1,445
|
1,116
|
569
|
849
|
603
|
349
|
80
|
1,089
|
1,126
|
476
|
497
|
870
|
1,318
|
850
|
438
|
419
|
1,138
|
1,291
|
355
|
|
法人税等合計
|
-
|
169
|
-130
|
287
|
170
|
483
|
488
|
424
|
244
|
552
|
488
|
339
|
241
|
496
|
417
|
223
|
156
|
157
|
2,397
|
292
|
58
|
206
|
303
|
489
|
488
|
272
|
488
|
452
|
413
|
479
|
549
|
342
|
479
|
363
|
442
|
645
|
509
|
458
|
66
|
492
|
203
|
|
純利益
|
-
|
194
|
504
|
425
|
440
|
1,052
|
924
|
604
|
441
|
996
|
570
|
705
|
379
|
473
|
801
|
155
|
-131
|
415
|
-4,407
|
-616
|
-1,052
|
65
|
1,581
|
619
|
174
|
606
|
-23
|
-120
|
-465
|
692
|
-1,766
|
87
|
81
|
404
|
620
|
214
|
-163
|
-53
|
2,027
|
741
|
152
|
|
一株あたり利益
|
2.45
|
4.8
|
14.98
|
11.31
|
11.93
|
30.13
|
26.49
|
17.16
|
12.82
|
28.82
|
16.96
|
20.43
|
10.62
|
13.5
|
22.71
|
4.19
|
-3.91
|
11.92
|
-131.5
|
-20.12
|
-31.3
|
1.73
|
46.02
|
17.64
|
4.69
|
17.65
|
-0.67
|
-3.64
|
-13.85
|
20
|
-52.64
|
1.11
|
2.04
|
11.57
|
18.46
|
6.38
|
-5.1
|
-2.25
|
65.24
|
21.92
|
4.19
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
15
|
-
|
6
|
-
|
8
|
-
|
6
|