|
（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
|
-
|
83,853
|
88,047
|
78,814
|
80,452
|
77,888
|
90,823
|
83,149
|
79,896
|
83,994
|
140,147
|
82,873
|
81,607
|
85,433
|
83,365
|
78,818
|
77,699
|
76,989
|
70,718
|
40,795
|
72,100
|
79,444
|
76,863
|
69,754
|
67,174
|
72,038
|
77,516
|
66,818
|
86,236
|
84,036
|
82,410
|
79,096
|
86,924
|
90,852
|
87,282
|
84,436
|
86,294
|
86,648
|
91,975
|
80,678
|
86,657
|
|
売上原価
|
-
|
69,639
|
72,428
|
65,914
|
67,193
|
63,574
|
75,810
|
70,457
|
69,870
|
71,727
|
115,873
|
70,542
|
70,454
|
74,556
|
72,952
|
68,677
|
69,168
|
66,071
|
60,113
|
38,123
|
63,714
|
65,273
|
64,039
|
59,032
|
58,646
|
64,049
|
65,846
|
60,238
|
75,608
|
72,128
|
71,483
|
70,044
|
73,841
|
75,429
|
72,363
|
71,828
|
72,278
|
73,053
|
77,908
|
68,068
|
73,120
|
|
売上総利益
|
-
|
14,214
|
15,618
|
12,900
|
13,258
|
14,315
|
15,013
|
12,692
|
10,026
|
12,267
|
24,273
|
12,330
|
11,153
|
10,878
|
10,412
|
10,141
|
8,531
|
10,918
|
10,604
|
2,672
|
8,386
|
14,171
|
12,824
|
10,722
|
8,528
|
7,989
|
11,669
|
6,580
|
10,627
|
11,909
|
10,927
|
9,051
|
13,084
|
15,422
|
14,920
|
12,607
|
14,016
|
13,596
|
14,067
|
12,609
|
13,538
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
7,715
|
9,111
|
7,571
|
7,920
|
7,855
|
9,452
|
8,100
|
7,727
|
8,051
|
16,277
|
8,716
|
8,640
|
8,868
|
7,593
|
7,721
|
7,934
|
7,532
|
8,476
|
6,041
|
7,138
|
8,028
|
8,297
|
7,719
|
8,051
|
7,914
|
8,037
|
8,520
|
8,262
|
8,739
|
7,803
|
7,331
|
7,824
|
7,951
|
8,218
|
8,127
|
8,231
|
8,253
|
8,744
|
7,955
|
8,253
|
|
営業利益
|
-
|
6,499
|
6,507
|
5,329
|
5,338
|
6,459
|
5,561
|
4,591
|
2,300
|
4,216
|
7,996
|
3,614
|
2,512
|
2,010
|
2,820
|
2,419
|
597
|
3,386
|
2,129
|
-3,369
|
1,249
|
6,142
|
4,526
|
3,002
|
477
|
76
|
3,632
|
-1,940
|
2,365
|
3,169
|
3,124
|
1,720
|
5,259
|
7,472
|
6,701
|
4,479
|
5,786
|
5,342
|
5,323
|
4,654
|
5,284
|
|
経常（税引前）利益
|
-
|
5,552
|
4,240
|
2,896
|
4,149
|
7,524
|
5,644
|
4,937
|
2,730
|
4,644
|
7,744
|
3,696
|
2,444
|
1,933
|
2,638
|
1,976
|
201
|
3,565
|
1,151
|
-3,729
|
1,546
|
6,367
|
4,564
|
3,247
|
238
|
-9
|
4,053
|
-552
|
2,530
|
1,884
|
2,187
|
3,051
|
5,485
|
7,175
|
6,633
|
4,543
|
4,241
|
6,262
|
4,742
|
5,042
|
5,245
|
|
法人税等合計
|
-
|
2,067
|
2,510
|
1,730
|
1,404
|
1,652
|
1,005
|
1,719
|
1,459
|
2,107
|
6,958
|
1,438
|
1,795
|
1,405
|
4,148
|
1,404
|
1,465
|
1,238
|
2,634
|
738
|
559
|
1,478
|
346
|
1,712
|
769
|
735
|
-134
|
735
|
1,201
|
932
|
117
|
1,478
|
1,263
|
1,206
|
-1,091
|
1,214
|
422
|
1,138
|
1,695
|
1,490
|
1,665
|
|
純利益
|
-
|
3,182
|
849
|
702
|
2,713
|
2,821
|
1,433
|
2,969
|
-9,605
|
3,785
|
-265
|
420
|
212
|
-1,930
|
-3,634
|
309
|
-1,688
|
2,307
|
-13,022
|
-5,459
|
894
|
4,525
|
2,739
|
1,484
|
-334
|
-1,685
|
2,350
|
-1,305
|
1,199
|
1,108
|
1,867
|
1,551
|
3,950
|
6,164
|
3,994
|
3,717
|
3,700
|
4,424
|
1,780
|
3,520
|
3,415
|
|
一株あたり利益
|
61.16
|
60.42
|
7.21
|
3.29
|
45.39
|
49.27
|
15.61
|
50.91
|
-228.78
|
65.29
|
-33.29
|
-4.99
|
-5.84
|
-50.4
|
-95.64
|
-4.79
|
-49.44
|
40.2
|
-294.4
|
-121.99
|
8.41
|
85.32
|
44.63
|
19.67
|
-22.88
|
-48.26
|
53.34
|
-37.81
|
6.42
|
11.54
|
46.34
|
20.66
|
73.45
|
122.86
|
76.65
|
75.82
|
71.15
|
78.05
|
26.84
|
69.7
|
63.7
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11.24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.67
|
40.58
|
66.68
|
42.26
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
6
|
-
|
0
|
-
|
10
|
-
|
0
|