|
（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
|
-
|
115,928
|
116,976
|
103,817
|
98,250
|
109,005
|
114,721
|
108,182
|
115,510
|
127,766
|
128,030
|
103,692
|
98,648
|
105,913
|
103,818
|
100,722
|
91,068
|
91,559
|
76,331
|
54,739
|
101,717
|
101,628
|
88,064
|
90,464
|
81,067
|
86,503
|
91,922
|
82,045
|
114,933
|
105,495
|
106,727
|
93,190
|
109,122
|
127,184
|
112,216
|
112,516
|
110,189
|
116,914
|
120,895
|
102,698
|
104,437
|
|
売上原価
|
-
|
97,101
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
81,755
|
76,011
|
74,600
|
67,940
|
50,015
|
82,335
|
82,267
|
74,053
|
76,155
|
68,741
|
74,342
|
76,478
|
73,418
|
99,373
|
91,057
|
91,941
|
83,148
|
93,321
|
106,860
|
98,530
|
98,293
|
95,628
|
101,103
|
102,523
|
89,756
|
92,852
|
|
売上総利益
|
-
|
18,827
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18,966
|
15,056
|
16,959
|
8,391
|
4,724
|
19,381
|
19,361
|
14,011
|
14,309
|
12,326
|
12,161
|
15,445
|
8,626
|
15,560
|
14,437
|
14,786
|
10,041
|
15,801
|
20,323
|
13,686
|
14,222
|
14,561
|
15,811
|
18,372
|
12,942
|
11,584
|
|
売上総利益率（％）
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
11,471
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8,601
|
8,190
|
8,658
|
8,081
|
7,253
|
7,620
|
8,696
|
9,011
|
8,641
|
8,175
|
8,666
|
8,413
|
9,086
|
9,906
|
9,942
|
9,537
|
10,797
|
10,809
|
11,464
|
11,422
|
11,918
|
10,709
|
12,487
|
11,960
|
11,444
|
10,681
|
|
営業利益
|
-
|
7,356
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10,374
|
7,399
|
7,982
|
570
|
-1,792
|
11,778
|
10,856
|
5,900
|
6,003
|
4,703
|
4,403
|
7,888
|
-228
|
5,854
|
4,674
|
4,957
|
99
|
4,978
|
8,963
|
3,467
|
2,495
|
4,182
|
4,655
|
5,096
|
1,517
|
1,186
|
|
経常（税引前）利益
|
-
|
7,928
|
11,047
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10,942
|
8,129
|
8,575
|
1,104
|
-1,221
|
12,440
|
11,492
|
13,535
|
6,549
|
5,641
|
5,201
|
8,448
|
909
|
6,551
|
5,686
|
5,545
|
1,500
|
5,828
|
10,173
|
4,244
|
3,810
|
4,231
|
6,179
|
5,838
|
2,360
|
2,494
|
|
法人税等合計
|
-
|
1,647
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,909
|
1,962
|
2,113
|
1,563
|
735
|
2,459
|
2,710
|
2,258
|
2,082
|
1,455
|
869
|
2,628
|
1,151
|
1,834
|
2,462
|
2,407
|
1,015
|
2,236
|
2,003
|
3,003
|
801
|
1,635
|
1,790
|
4,529
|
1,164
|
1,169
|
|
純利益
|
-
|
6,391
|
-
|
3,964
|
4,094
|
6,546
|
5,016
|
7,066
|
5,979
|
7,187
|
9,882
|
5,584
|
5,975
|
8,509
|
5,681
|
6,383
|
4,718
|
4,579
|
-616
|
-3,757
|
7,920
|
6,760
|
9,819
|
3,040
|
2,616
|
2,463
|
4,297
|
-1,203
|
2,567
|
2,103
|
1,876
|
127
|
2,896
|
6,339
|
851
|
2,473
|
2,059
|
3,580
|
518
|
587
|
693
|
|
一株あたり利益
|
70.94
|
67.41
|
89.19
|
58.3
|
60.22
|
96.28
|
73.78
|
103.93
|
87.94
|
105.7
|
-76.12
|
82.13
|
87.88
|
125.15
|
-105.8
|
93.87
|
69.39
|
67.34
|
-119.84
|
-55.26
|
116.47
|
99.42
|
-7.74
|
22.65
|
19.48
|
18.34
|
32.09
|
-9.15
|
19.8
|
16.41
|
14.63
|
1
|
22.71
|
49.7
|
6.67
|
19.39
|
16.97
|
29.58
|
4.75
|
4.93
|
5.84
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
43
|
-
|
47
|
-
|
26
|
-
|
28
|
-
|
30
|
-
|
33
|
-
|
35
|
-
|
38
|
-
|
40
|
-
|
43
|
-
|
44
|