|
（単位：百万円）
|
2Q16
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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
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1Q25
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2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
43,563
|
45,674
|
41,519
|
41,654
|
39,788
|
44,762
|
42,848
|
42,861
|
41,228
|
44,599
|
41,423
|
41,010
|
41,186
|
45,492
|
38,828
|
39,376
|
39,061
|
40,415
|
23,981
|
19,949
|
34,998
|
39,935
|
30,716
|
29,333
|
28,787
|
38,480
|
33,712
|
38,254
|
43,185
|
45,409
|
41,844
|
42,415
|
44,856
|
52,353
|
44,581
|
46,361
|
43,877
|
43,595
|
41,428
|
42,335
|
|
売上原価
|
-
|
37,404
|
39,180
|
37,081
|
37,113
|
34,257
|
39,038
|
38,162
|
37,577
|
37,084
|
38,764
|
36,595
|
36,253
|
36,568
|
39,879
|
34,920
|
35,729
|
34,696
|
35,986
|
23,470
|
19,028
|
30,697
|
33,431
|
27,248
|
26,283
|
26,020
|
33,464
|
30,681
|
34,282
|
38,686
|
39,735
|
38,259
|
38,439
|
40,590
|
45,141
|
40,166
|
41,957
|
40,122
|
39,384
|
37,489
|
37,767
|
|
売上総利益
|
-
|
6,159
|
6,494
|
4,437
|
4,541
|
5,531
|
5,725
|
4,685
|
5,284
|
4,145
|
5,835
|
4,827
|
4,758
|
4,617
|
5,614
|
3,907
|
3,648
|
4,364
|
4,430
|
510
|
921
|
4,301
|
6,505
|
3,468
|
3,050
|
2,766
|
5,017
|
3,031
|
3,972
|
4,498
|
5,674
|
3,584
|
3,977
|
4,265
|
7,212
|
4,414
|
4,404
|
3,756
|
4,210
|
3,939
|
4,568
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
3,413
|
3,459
|
3,349
|
3,100
|
3,828
|
3,629
|
3,407
|
3,414
|
3,655
|
3,443
|
3,477
|
3,518
|
3,723
|
3,807
|
3,716
|
3,575
|
3,624
|
3,227
|
3,000
|
2,591
|
2,919
|
3,349
|
3,104
|
3,137
|
2,922
|
3,041
|
3,112
|
3,348
|
3,452
|
4,175
|
3,463
|
3,627
|
3,721
|
3,768
|
4,809
|
3,889
|
3,713
|
4,075
|
3,597
|
3,900
|
|
営業利益
|
-
|
2,745
|
3,036
|
1,087
|
1,441
|
1,703
|
2,096
|
1,278
|
1,870
|
489
|
2,392
|
1,349
|
1,240
|
895
|
1,806
|
191
|
73
|
740
|
1,202
|
-2,489
|
-1,671
|
1,382
|
3,155
|
363
|
-86
|
-157
|
1,976
|
-80
|
622
|
1,047
|
1,499
|
120
|
350
|
545
|
3,444
|
-395
|
515
|
42
|
136
|
341
|
668
|
|
経常（税引前）利益
|
-
|
2,798
|
1,319
|
-390
|
846
|
4,079
|
1,730
|
1,748
|
2,140
|
544
|
1,216
|
1,461
|
1,329
|
856
|
1,576
|
-6
|
-426
|
848
|
354
|
-2,264
|
-1,351
|
1,475
|
3,589
|
221
|
86
|
-74
|
2,051
|
158
|
621
|
862
|
1,351
|
376
|
378
|
41
|
3,722
|
-628
|
-1,330
|
210
|
-329
|
292
|
550
|
|
法人税等合計
|
-
|
769
|
327
|
38
|
248
|
946
|
312
|
367
|
426
|
216
|
599
|
455
|
394
|
164
|
562
|
129
|
20
|
286
|
2,336
|
-744
|
-191
|
370
|
3,136
|
295
|
57
|
258
|
1,054
|
320
|
342
|
559
|
381
|
760
|
373
|
269
|
127
|
425
|
235
|
641
|
1,662
|
338
|
146
|
|
純利益
|
-
|
1,981
|
481
|
-753
|
693
|
3,328
|
1,421
|
1,370
|
1,711
|
318
|
375
|
997
|
961
|
524
|
-1,678
|
-66
|
-700
|
584
|
-12,537
|
-1,611
|
-1,623
|
1,210
|
-3,970
|
-83
|
29
|
48
|
924
|
-72
|
386
|
269
|
963
|
-197
|
255
|
-41
|
-3,943
|
-1,038
|
-1,540
|
-2,801
|
-8,059
|
-112
|
372
|
|
一株あたり利益
|
15.17
|
69.24
|
19.43
|
-34.85
|
23.13
|
131.32
|
47.14
|
49
|
59.73
|
9.16
|
-3.57
|
36.11
|
34.28
|
17.13
|
-70.59
|
-2.8
|
-32.23
|
18.34
|
-527.36
|
-67.53
|
-67.87
|
42.12
|
-165.95
|
-6.07
|
0.66
|
2.02
|
39.93
|
-3.03
|
16.06
|
7.66
|
38.27
|
-8.17
|
10.55
|
-1.68
|
-162.81
|
-42.69
|
-63.56
|
-114.73
|
-330.47
|
-6.65
|
12.92
|
|
希薄化後一株あたり利益
|
-
|
68.68
|
19.23
|
-
|
-
|
-
|
46.48
|
48.29
|
58.85
|
8.99
|
-3.57
|
35.5
|
33.7
|
16.8
|
-69.37
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.51
|
37.5
|
-
|
-
|
-1.65
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
-
|
13
|
-
|
0
|
-
|
13
|
-
|
6
|
-
|
7
|
-
|
7
|
-
|
18
|
-
|
13
|
-
|
17
|
-
|
15
|
-
|
16
|
-
|
15
|