|
（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
|
-
|
61,471
|
63,314
|
58,180
|
57,169
|
58,694
|
66,477
|
63,191
|
63,797
|
68,204
|
67,970
|
64,454
|
63,088
|
67,547
|
68,149
|
61,662
|
62,576
|
59,671
|
62,430
|
32,480
|
56,122
|
64,227
|
64,096
|
55,190
|
49,810
|
55,708
|
62,912
|
56,212
|
71,742
|
71,570
|
76,251
|
74,397
|
75,794
|
79,454
|
82,709
|
76,383
|
76,064
|
75,353
|
88,597
|
76,224
|
80,018
|
|
売上原価
|
-
|
49,889
|
49,160
|
46,188
|
47,228
|
47,000
|
53,121
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
51,277
|
52,670
|
50,694
|
52,150
|
29,190
|
48,256
|
54,951
|
51,692
|
46,298
|
42,973
|
49,526
|
48,716
|
50,183
|
60,202
|
61,549
|
65,217
|
63,446
|
64,649
|
68,637
|
70,148
|
65,047
|
65,979
|
63,935
|
75,096
|
65,987
|
67,579
|
|
売上総利益
|
-
|
11,582
|
14,155
|
11,992
|
9,940
|
11,694
|
13,356
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10,385
|
9,905
|
8,977
|
10,280
|
3,289
|
7,866
|
9,276
|
12,403
|
8,892
|
6,836
|
6,181
|
14,197
|
6,029
|
11,540
|
10,021
|
11,034
|
10,950
|
11,145
|
10,816
|
12,561
|
11,336
|
10,084
|
11,419
|
13,500
|
10,236
|
12,440
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
7,142
|
10,651
|
6,913
|
6,592
|
7,371
|
8,810
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8,065
|
7,981
|
7,760
|
8,172
|
6,963
|
7,116
|
7,623
|
8,343
|
8,719
|
8,943
|
8,905
|
11,794
|
9,455
|
8,803
|
8,159
|
9,755
|
8,508
|
8,842
|
9,096
|
9,610
|
9,146
|
9,148
|
9,394
|
9,092
|
8,863
|
8,736
|
|
営業利益
|
-
|
4,441
|
3,503
|
5,078
|
3,348
|
4,324
|
4,546
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,436
|
1,740
|
1,283
|
2,210
|
-3,427
|
1,168
|
1,855
|
4,303
|
188
|
-2,015
|
-1,954
|
-495
|
-3,296
|
3,046
|
1,804
|
1,174
|
2,305
|
2,485
|
1,847
|
1,845
|
2,181
|
1,264
|
2,181
|
3,958
|
1,522
|
3,725
|
|
経常（税引前）利益
|
-
|
4,186
|
718
|
1,115
|
2,767
|
9,985
|
3,897
|
4,948
|
2,315
|
3,818
|
4,773
|
3,757
|
3,666
|
2,846
|
6,022
|
1,984
|
1,839
|
2,590
|
1,153
|
-3,018
|
1,548
|
2,107
|
5,563
|
776
|
-1,872
|
-1,011
|
709
|
-1,347
|
2,660
|
1,430
|
3,747
|
4,570
|
4,782
|
2,305
|
2,272
|
1,608
|
760
|
2,441
|
4,535
|
1,875
|
4,288
|
|
法人税等合計
|
-
|
2,148
|
57
|
453
|
1,142
|
2,502
|
-123
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
522
|
1,253
|
617
|
4,800
|
867
|
1,365
|
1,282
|
1,446
|
1,086
|
641
|
-9
|
1,426
|
1,027
|
1,078
|
1,148
|
1,107
|
1,538
|
6,022
|
-419
|
1,165
|
1,350
|
117
|
598
|
1,007
|
1,133
|
1,182
|
|
純利益
|
-
|
2,023
|
94
|
663
|
1,559
|
7,508
|
666
|
3,394
|
1,135
|
2,787
|
3,788
|
2,410
|
2,358
|
2,259
|
4,541
|
1,264
|
423
|
1,722
|
-3,760
|
-3,865
|
-13
|
526
|
3,868
|
-472
|
-2,614
|
-1,170
|
-922
|
-2,475
|
1,343
|
93
|
2,417
|
2,971
|
-1,293
|
2,643
|
979
|
196
|
554
|
1,617
|
3,755
|
701
|
3,034
|
|
一株あたり利益
|
52.14
|
32.38
|
1.65
|
6.79
|
24.85
|
127.56
|
5.18
|
59.28
|
19.83
|
48.68
|
66.15
|
42.09
|
41.19
|
39.46
|
79.3
|
22.08
|
7.39
|
30.07
|
-65.67
|
-67.47
|
-0.23
|
9.19
|
67.47
|
-7.84
|
-43.34
|
-19.41
|
-15.28
|
-41.04
|
22.27
|
1.56
|
40.07
|
49.24
|
-21.43
|
43.87
|
16.4
|
3.31
|
9.38
|
27.63
|
64.56
|
12.24
|
52.89
|
|
希薄化後一株あたり利益
|
-
|
32.34
|
1.64
|
6.78
|
24.82
|
127.38
|
5.17
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22.04
|
7.39
|
30.04
|
-65.59
|
-67.47
|
-0.23
|
9.18
|
67.45
|
-7.84
|
-43.34
|
-19.41
|
-15.28
|
-41.04
|
22.25
|
1.55
|
40.05
|
49.19
|
-21.43
|
43.82
|
16.37
|
3.31
|
9.37
|
27.59
|
64.47
|
12.22
|
52.82
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
40
|