|
（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
|
42,615
|
41,821
|
41,574
|
38,858
|
36,260
|
39,541
|
42,557
|
40,878
|
41,047
|
45,204
|
46,044
|
44,510
|
44,406
|
43,096
|
45,593
|
43,438
|
45,160
|
42,064
|
40,397
|
18,700
|
40,623
|
42,158
|
44,674
|
38,425
|
40,944
|
43,638
|
47,962
|
48,441
|
58,706
|
55,206
|
56,584
|
56,440
|
60,520
|
60,547
|
62,775
|
64,129
|
63,194
|
62,431
|
66,865
|
60,705
|
65,670
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
36,006
|
37,598
|
35,375
|
33,938
|
18,583
|
33,789
|
34,826
|
36,092
|
31,507
|
33,934
|
36,842
|
40,950
|
41,685
|
50,677
|
47,195
|
46,386
|
47,763
|
50,174
|
48,923
|
51,369
|
52,295
|
51,277
|
50,895
|
52,846
|
49,603
|
53,728
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7,431
|
7,561
|
6,689
|
6,459
|
117
|
6,834
|
7,332
|
8,583
|
6,917
|
7,010
|
6,796
|
7,013
|
6,756
|
8,029
|
8,010
|
10,198
|
8,676
|
10,345
|
11,624
|
11,405
|
11,833
|
11,918
|
11,535
|
14,019
|
11,102
|
11,942
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,901
|
3,954
|
3,979
|
3,977
|
3,521
|
3,983
|
4,099
|
4,021
|
4,175
|
4,345
|
4,470
|
4,877
|
5,114
|
5,651
|
5,451
|
5,452
|
5,822
|
6,904
|
6,237
|
7,548
|
7,023
|
7,012
|
5,881
|
11,672
|
6,104
|
6,618
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,697
|
3,900
|
2,775
|
-2,477
|
-3,364
|
3,086
|
3,137
|
4,107
|
2,852
|
2,710
|
2,377
|
2,111
|
1,794
|
2,441
|
2,642
|
5,024
|
3,008
|
3,445
|
5,490
|
3,158
|
4,942
|
5,083
|
5,675
|
1,629
|
5,068
|
5,067
|
|
経常（税引前）利益
|
-
|
3,342
|
-246
|
1,320
|
1,909
|
5,627
|
2,563
|
3,352
|
4,028
|
4,613
|
2,090
|
4,935
|
4,853
|
3,154
|
3,561
|
3,143
|
3,650
|
3,645
|
-3,785
|
-3,427
|
3,179
|
3,264
|
5,297
|
3,337
|
2,627
|
2,853
|
3,127
|
2,802
|
2,921
|
2,627
|
5,291
|
4,504
|
4,476
|
5,756
|
4,433
|
6,629
|
3,623
|
7,937
|
1,863
|
5,447
|
5,608
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
620
|
992
|
564
|
447
|
-1,524
|
1,236
|
1,162
|
2,793
|
948
|
811
|
1,104
|
400
|
1,238
|
1,004
|
374
|
1,220
|
1,471
|
1,340
|
1,276
|
2,625
|
2,012
|
511
|
2,402
|
-777
|
759
|
1,315
|
|
純利益
|
2,741
|
3,013
|
-814
|
828
|
1,229
|
3,474
|
1,672
|
2,270
|
2,475
|
3,231
|
1,713
|
3,258
|
3,494
|
2,367
|
2,660
|
2,470
|
2,611
|
3,024
|
-4,185
|
-1,921
|
1,885
|
2,061
|
2,437
|
2,338
|
1,806
|
1,705
|
2,701
|
1,518
|
1,855
|
2,164
|
4,028
|
2,900
|
3,076
|
4,456
|
1,797
|
4,595
|
3,106
|
5,522
|
2,636
|
4,679
|
4,286
|
|
一株あたり利益
|
54.62
|
60.05
|
-16.22
|
16.52
|
24.51
|
69.22
|
33.3
|
45.24
|
49.33
|
64.39
|
34.15
|
64.93
|
69.62
|
47.17
|
53.34
|
49.73
|
52.56
|
60.87
|
-84.23
|
-38.66
|
37.95
|
41.48
|
49.04
|
47.06
|
36.35
|
34.32
|
54.34
|
30.56
|
37.31
|
43.54
|
81
|
58.33
|
61.85
|
89.59
|
36.13
|
92.79
|
63.28
|
112.77
|
54.93
|
96.63
|
88.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
29
|
-
|
29
|
-
|
20
|
-
|
20
|
-
|
26
|
-
|
26
|
-
|
26
|
-
|
30
|
-
|
30
|
-
|
44
|
-
|
101
|
-
|
101
|
-
|
67
|