|
（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
|
-
|
57,700
|
61,268
|
55,338
|
54,278
|
55,201
|
57,720
|
55,136
|
57,258
|
54,005
|
57,637
|
54,452
|
57,743
|
56,508
|
58,554
|
51,217
|
50,892
|
50,600
|
51,923
|
34,556
|
25,728
|
45,877
|
46,663
|
37,599
|
37,465
|
32,684
|
38,627
|
36,845
|
39,845
|
47,813
|
50,966
|
50,276
|
49,735
|
55,782
|
58,522
|
54,227
|
55,374
|
51,933
|
57,342
|
48,111
|
45,019
|
|
売上原価
|
-
|
49,711
|
53,070
|
47,657
|
46,444
|
46,271
|
49,517
|
46,439
|
48,358
|
46,767
|
50,447
|
46,736
|
50,620
|
49,969
|
50,696
|
44,522
|
44,144
|
44,869
|
48,407
|
34,237
|
29,033
|
43,136
|
41,920
|
34,886
|
36,292
|
33,719
|
37,967
|
36,508
|
39,886
|
45,529
|
49,309
|
45,218
|
46,279
|
48,291
|
50,842
|
50,012
|
49,815
|
48,756
|
49,433
|
42,988
|
39,890
|
|
売上総利益
|
-
|
7,990
|
8,197
|
7,681
|
7,834
|
8,929
|
8,204
|
8,696
|
8,900
|
7,238
|
7,190
|
7,715
|
7,123
|
6,540
|
7,857
|
6,694
|
6,748
|
5,732
|
3,515
|
319
|
-3,305
|
2,742
|
4,742
|
2,713
|
1,173
|
-1,036
|
1,759
|
336
|
-40
|
2,284
|
2,131
|
5,057
|
3,456
|
7,492
|
7,680
|
4,215
|
5,741
|
3,177
|
7,908
|
5,123
|
5,128
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
3,694
|
4,565
|
4,082
|
3,916
|
4,147
|
4,615
|
4,503
|
4,581
|
4,304
|
4,669
|
4,461
|
4,696
|
5,029
|
4,579
|
4,795
|
4,715
|
4,789
|
4,357
|
4,241
|
4,284
|
4,706
|
4,237
|
4,184
|
4,097
|
4,346
|
4,168
|
4,061
|
4,389
|
4,234
|
5,831
|
4,605
|
5,139
|
5,445
|
6,247
|
4,873
|
5,753
|
4,996
|
5,455
|
4,913
|
5,237
|
|
営業利益
|
-
|
4,296
|
3,632
|
3,598
|
3,918
|
4,782
|
3,590
|
4,193
|
4,319
|
2,934
|
2,520
|
3,253
|
2,428
|
1,511
|
3,278
|
1,898
|
2,033
|
943
|
-841
|
-3,922
|
-7,589
|
-1,964
|
506
|
-1,471
|
-2,923
|
-5,382
|
-2,409
|
-3,724
|
-3,124
|
-4,171
|
-1,479
|
452
|
-1,682
|
2,045
|
1,433
|
-658
|
-13
|
-1,819
|
2,454
|
210
|
-109
|
|
経常（税引前）利益
|
-
|
4,278
|
3,661
|
3,373
|
3,433
|
4,794
|
4,049
|
4,261
|
4,554
|
3,150
|
2,455
|
3,506
|
2,437
|
1,827
|
3,311
|
2,377
|
2,018
|
1,097
|
-555
|
-3,945
|
-6,513
|
-1,425
|
692
|
-991
|
-2,332
|
-5,048
|
-1,985
|
-2,733
|
-3,822
|
-3,375
|
-1,023
|
2,193
|
-708
|
550
|
1,036
|
713
|
-3,413
|
-122
|
1,534
|
-741
|
-432
|
|
法人税等合計
|
-
|
1,485
|
1,441
|
736
|
1,375
|
1,335
|
999
|
1,175
|
1,634
|
1,170
|
-111
|
932
|
1,327
|
588
|
1,128
|
768
|
919
|
527
|
1,198
|
229
|
119
|
931
|
493
|
-114
|
746
|
373
|
362
|
770
|
610
|
404
|
-1,081
|
410
|
571
|
657
|
650
|
503
|
893
|
-394
|
1,100
|
25
|
-160
|
|
純利益
|
-
|
2,490
|
2,078
|
2,613
|
2,052
|
3,400
|
2,782
|
3,084
|
2,920
|
1,970
|
2,122
|
2,544
|
1,124
|
1,233
|
2,163
|
1,605
|
916
|
516
|
-3,040
|
-4,155
|
-6,922
|
-2,540
|
-2,336
|
-1,437
|
-3,942
|
-10,224
|
-2,251
|
-2,584
|
-2,520
|
-3,557
|
-4,053
|
2,048
|
-487
|
-176
|
-1,016
|
125
|
-4,241
|
365
|
-4,976
|
-542
|
-485
|
|
一株あたり利益
|
50.85
|
52.33
|
43.78
|
57.48
|
42.52
|
78.34
|
57.93
|
68.32
|
62.36
|
31.24
|
38.61
|
49.75
|
12.89
|
17.52
|
37.28
|
28.08
|
8.12
|
-0.82
|
-87.52
|
-110.66
|
-178.89
|
-73.94
|
-70.48
|
-45.37
|
-108.73
|
-267.39
|
-81.58
|
-77.07
|
-69.19
|
-102.03
|
-91.16
|
45.56
|
-17.41
|
-9.98
|
-58.48
|
-2.15
|
-113.19
|
6.4
|
-
|
-16.72
|
-20.84
|
|
希薄化後一株あたり利益
|
-
|
51.72
|
43.44
|
57.2
|
42.39
|
78.01
|
57.55
|
68.03
|
62.14
|
31.09
|
38.56
|
49.68
|
12.87
|
17.51
|
37.27
|
28.08
|
8.12
|
-0.82
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
-
|
9
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
-
|