|
（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
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1Q25
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2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
19,647
|
18,551
|
19,005
|
20,865
|
20,050
|
19,502
|
19,420
|
20,688
|
19,424
|
19,196
|
19,124
|
20,393
|
18,626
|
18,015
|
18,911
|
20,047
|
18,616
|
17,240
|
13,610
|
17,159
|
17,598
|
16,514
|
16,535
|
16,557
|
17,717
|
16,397
|
16,811
|
18,009
|
17,770
|
17,847
|
17,562
|
18,680
|
17,907
|
18,047
|
17,826
|
19,139
|
18,060
|
18,183
|
18,189
|
18,860
|
|
売上原価
|
-
|
8,582
|
7,988
|
9,398
|
9,917
|
10,155
|
9,578
|
9,423
|
9,903
|
9,296
|
9,341
|
9,368
|
9,991
|
9,234
|
8,795
|
9,013
|
9,346
|
9,046
|
8,407
|
6,806
|
8,247
|
8,378
|
8,060
|
8,466
|
8,572
|
8,796
|
7,849
|
8,220
|
8,920
|
8,934
|
8,640
|
8,433
|
8,919
|
8,783
|
8,529
|
8,496
|
9,224
|
8,653
|
8,578
|
8,625
|
8,984
|
|
売上総利益
|
-
|
11,065
|
10,561
|
9,607
|
10,948
|
9,894
|
9,925
|
9,997
|
10,785
|
10,128
|
9,855
|
9,756
|
10,401
|
9,392
|
9,220
|
9,897
|
10,701
|
9,571
|
8,833
|
6,803
|
8,912
|
9,221
|
8,453
|
8,069
|
7,985
|
8,920
|
8,549
|
8,591
|
9,088
|
8,836
|
9,208
|
9,128
|
9,761
|
9,125
|
9,517
|
9,330
|
9,914
|
9,408
|
9,604
|
9,564
|
9,876
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
10,668
|
9,738
|
9,833
|
10,577
|
10,702
|
9,786
|
9,804
|
10,685
|
10,039
|
9,859
|
9,648
|
9,893
|
9,529
|
9,070
|
9,592
|
9,737
|
9,632
|
8,983
|
8,443
|
8,982
|
9,094
|
8,443
|
9,162
|
8,956
|
9,048
|
8,470
|
8,942
|
9,464
|
9,451
|
8,969
|
8,992
|
9,150
|
8,898
|
8,798
|
9,228
|
9,477
|
9,190
|
8,927
|
9,242
|
9,365
|
|
営業利益
|
-
|
397
|
823
|
-226
|
370
|
-806
|
138
|
193
|
99
|
89
|
-3
|
108
|
508
|
-137
|
150
|
305
|
964
|
-62
|
-150
|
-1,640
|
-70
|
127
|
11
|
-1,093
|
-970
|
-129
|
79
|
-350
|
-376
|
-615
|
239
|
136
|
610
|
227
|
720
|
102
|
437
|
218
|
676
|
322
|
510
|
|
経常（税引前）利益
|
-
|
540
|
814
|
-241
|
455
|
-726
|
163
|
242
|
138
|
152
|
-16
|
166
|
568
|
-79
|
105
|
412
|
997
|
11
|
109
|
-1,595
|
-42
|
172
|
-7
|
-1,041
|
-929
|
-136
|
217
|
-294
|
-434
|
-617
|
243
|
182
|
595
|
240
|
699
|
144
|
420
|
225
|
664
|
363
|
477
|
|
法人税等合計
|
-
|
-383
|
-2,666
|
135
|
37
|
3,803
|
31
|
65
|
-9
|
69
|
-63
|
57
|
59
|
83
|
-446
|
66
|
196
|
4
|
458
|
45
|
49
|
61
|
-444
|
39
|
25
|
78
|
-99
|
44
|
111
|
37
|
-4
|
51
|
66
|
68
|
-6
|
-1
|
75
|
-54
|
96
|
31
|
71
|
|
純利益
|
-
|
1,069
|
3,219
|
-116
|
402
|
-5,853
|
-237
|
129
|
127
|
109
|
462
|
100
|
464
|
-141
|
-273
|
305
|
765
|
-17
|
-1,318
|
-1,666
|
-200
|
89
|
665
|
-160
|
338
|
-114
|
729
|
-420
|
-590
|
-590
|
-1,440
|
108
|
521
|
180
|
590
|
152
|
319
|
236
|
323
|
331
|
407
|
|
一株あたり利益
|
10.64
|
21.88
|
66.28
|
-2.4
|
8.23
|
-120.3
|
-4.85
|
2.66
|
2.61
|
2.24
|
9.12
|
2.07
|
9.5
|
-2.97
|
-5.68
|
6.22
|
15.6
|
-0.36
|
-26.88
|
-33.78
|
-4.09
|
1.61
|
12.96
|
-3.58
|
6.67
|
-2.52
|
14.35
|
-8.55
|
-11.95
|
-11.96
|
-29.19
|
2.2
|
10.56
|
3.59
|
11.94
|
3.09
|
6.46
|
4.82
|
6.4
|
6.71
|
8.26
|
|
希薄化後一株あたり利益
|
-
|
21.86
|
66.24
|
-
|
-
|
-
|
-
|
2.65
|
2.62
|
2.24
|
9.11
|
2.07
|
9.49
|
-2.97
|
-5.67
|
6.21
|
15.63
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|