|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
|
1Q17
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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
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1Q25
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2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
29,165
|
31,940
|
27,848
|
26,723
|
27,196
|
28,508
|
28,439
|
27,962
|
29,310
|
31,628
|
30,652
|
29,092
|
30,164
|
28,671
|
27,657
|
28,730
|
27,779
|
27,915
|
19,021
|
17,256
|
25,162
|
25,657
|
22,649
|
20,621
|
20,197
|
21,688
|
22,354
|
23,505
|
28,351
|
25,520
|
24,127
|
23,205
|
25,981
|
26,417
|
23,319
|
23,200
|
23,181
|
24,641
|
20,963
|
21,599
|
|
売上原価
|
-
|
25,249
|
28,440
|
25,025
|
24,217
|
23,897
|
25,044
|
25,420
|
25,137
|
26,275
|
28,157
|
27,201
|
26,159
|
26,425
|
25,834
|
24,923
|
25,957
|
25,073
|
25,017
|
18,967
|
16,192
|
22,873
|
23,049
|
20,397
|
19,057
|
18,708
|
20,044
|
21,189
|
22,311
|
25,904
|
24,041
|
22,264
|
21,725
|
23,969
|
24,128
|
21,592
|
21,736
|
21,476
|
21,951
|
19,288
|
19,564
|
|
売上総利益
|
-
|
3,916
|
3,501
|
2,823
|
2,506
|
3,298
|
3,464
|
3,019
|
2,825
|
3,035
|
3,470
|
3,450
|
2,933
|
3,739
|
2,837
|
2,733
|
2,774
|
2,705
|
2,898
|
54
|
1,064
|
2,288
|
2,609
|
2,252
|
1,564
|
1,488
|
1,644
|
1,165
|
1,194
|
2,447
|
1,479
|
1,863
|
1,480
|
2,012
|
2,288
|
1,727
|
1,463
|
1,705
|
2,691
|
1,674
|
2,035
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,706
|
2,987
|
2,388
|
2,293
|
2,298
|
2,442
|
2,337
|
2,386
|
1,971
|
2,373
|
2,376
|
2,306
|
2,268
|
2,269
|
2,092
|
2,027
|
2,016
|
2,255
|
1,578
|
1,566
|
1,874
|
1,788
|
1,804
|
1,773
|
1,629
|
1,813
|
1,720
|
1,777
|
1,881
|
1,677
|
1,843
|
1,776
|
1,946
|
2,064
|
1,972
|
1,655
|
1,732
|
1,833
|
1,644
|
1,578
|
|
営業利益
|
-
|
1,210
|
513
|
434
|
214
|
1,000
|
1,022
|
681
|
440
|
1,064
|
1,096
|
1,073
|
628
|
1,471
|
568
|
641
|
747
|
689
|
643
|
-1,523
|
-502
|
414
|
821
|
448
|
-210
|
-141
|
-167
|
-555
|
-582
|
565
|
-198
|
20
|
-296
|
66
|
224
|
-245
|
-192
|
-26
|
856
|
29
|
457
|
|
経常（税引前）利益
|
-
|
939
|
298
|
61
|
-496
|
1,224
|
1,258
|
550
|
526
|
1,227
|
1,097
|
944
|
757
|
1,543
|
447
|
650
|
740
|
715
|
715
|
-1,609
|
-439
|
551
|
916
|
776
|
-193
|
-13
|
46
|
123
|
-50
|
555
|
-600
|
323
|
-115
|
120
|
-68
|
360
|
-612
|
-179
|
942
|
-67
|
463
|
|
法人税等合計
|
-
|
309
|
935
|
259
|
34
|
305
|
-232
|
81
|
225
|
378
|
-3
|
282
|
248
|
305
|
249
|
327
|
128
|
220
|
674
|
205
|
-13
|
296
|
1,467
|
426
|
187
|
169
|
-7
|
391
|
242
|
332
|
1,028
|
388
|
67
|
196
|
-816
|
1,107
|
-4
|
12
|
277
|
111
|
261
|
|
純利益
|
-
|
622
|
-667
|
-290
|
-551
|
937
|
1,537
|
475
|
333
|
842
|
1,339
|
661
|
502
|
1,196
|
188
|
293
|
558
|
557
|
-790
|
-1,821
|
-551
|
71
|
-728
|
356
|
-397
|
-207
|
-936
|
-254
|
-292
|
301
|
-1,749
|
-890
|
-193
|
158
|
915
|
2,175
|
-329
|
-143
|
429
|
-182
|
1,186
|
|
一株あたり利益
|
32.46
|
29.33
|
-33.31
|
-15
|
-27.55
|
45.09
|
73.93
|
22.28
|
14.97
|
38.36
|
63.48
|
30.71
|
23.26
|
56.83
|
8.19
|
13.3
|
25.93
|
26.02
|
-38.62
|
-88.4
|
-26.69
|
2.6
|
-31.95
|
15
|
-17.73
|
-9.18
|
-40.75
|
-11.77
|
-12.7
|
12.37
|
-77.56
|
-40.82
|
-9.35
|
6.46
|
40.86
|
98.52
|
-15.32
|
-7.49
|
19.53
|
-8.79
|
54.74
|
|
希薄化後一株あたり利益
|
-
|
28.91
|
-32.83
|
-
|
-
|
-
|
72.88
|
21.96
|
14.86
|
38.35
|
63.27
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16
|
-
|
10
|
-
|
5
|
-
|
10
|
-
|
10
|
-
|
5
|
-
|
7.5
|
-
|
7.5
|
-
|
6
|
-
|
6
|
-
|
7.5
|
-
|
12.5
|
-
|
12
|