|
（単位：百万円）
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
|
3Q17
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4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
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2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
|
|
売上高
|
-
|
71,314
|
60,454
|
56,755
|
70,986
|
66,612
|
76,345
|
70,464
|
99,411
|
99,847
|
77,786
|
71,211
|
95,223
|
91,566
|
68,694
|
59,182
|
79,521
|
72,731
|
76,116
|
62,238
|
75,030
|
79,044
|
72,971
|
37,347
|
43,227
|
40,299
|
46,921
|
46,156
|
54,866
|
62,214
|
62,935
|
60,414
|
63,315
|
55,785
|
56,976
|
50,788
|
47,795
|
53,370
|
58,884
|
49,884
|
52,813
|
|
売上原価
|
-
|
66,857
|
55,541
|
53,366
|
66,042
|
60,959
|
69,718
|
65,594
|
94,009
|
94,003
|
72,740
|
65,682
|
89,370
|
85,881
|
62,994
|
55,371
|
75,346
|
67,870
|
70,385
|
59,106
|
71,256
|
75,164
|
67,540
|
33,013
|
38,144
|
35,423
|
40,962
|
40,439
|
47,874
|
54,629
|
55,965
|
53,314
|
55,161
|
48,868
|
49,540
|
44,080
|
41,989
|
46,943
|
51,798
|
45,055
|
46,704
|
|
売上総利益
|
-
|
4,458
|
4,913
|
3,389
|
4,944
|
5,653
|
6,626
|
4,869
|
5,403
|
5,844
|
5,045
|
5,529
|
5,853
|
5,684
|
5,701
|
3,810
|
4,175
|
4,862
|
5,730
|
3,131
|
3,774
|
3,880
|
5,432
|
4,334
|
5,083
|
4,876
|
5,958
|
5,716
|
6,992
|
7,586
|
6,970
|
7,100
|
8,154
|
6,916
|
7,437
|
6,707
|
5,806
|
6,428
|
7,085
|
4,829
|
6,108
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
3,704
|
3,869
|
4,440
|
4,328
|
4,420
|
4,541
|
4,218
|
4,300
|
4,384
|
4,488
|
4,314
|
4,493
|
4,396
|
4,516
|
4,109
|
3,948
|
4,333
|
3,817
|
3,735
|
3,749
|
3,839
|
3,870
|
3,258
|
3,583
|
3,444
|
3,972
|
3,691
|
3,749
|
4,143
|
4,684
|
3,969
|
3,942
|
4,072
|
4,640
|
4,059
|
4,082
|
4,064
|
4,863
|
4,072
|
4,138
|
|
営業利益
|
-
|
753
|
1,044
|
-1,050
|
615
|
1,232
|
2,086
|
651
|
1,102
|
1,460
|
558
|
1,214
|
1,361
|
1,288
|
1,185
|
-298
|
227
|
528
|
1,912
|
-603
|
24
|
42
|
1,560
|
1,076
|
1,499
|
1,433
|
1,986
|
2,024
|
3,243
|
3,444
|
2,286
|
3,131
|
4,211
|
2,845
|
2,797
|
2,648
|
1,724
|
2,363
|
2,223
|
757
|
1,970
|
|
経常（税引前）利益
|
-
|
790
|
1,039
|
-796
|
602
|
299
|
2,546
|
652
|
662
|
1,302
|
1,602
|
-73
|
690
|
1,499
|
904
|
301
|
22
|
-99
|
1,782
|
-369
|
387
|
286
|
-271
|
1,005
|
1,099
|
1,142
|
860
|
-252
|
1,387
|
5,242
|
1,532
|
-97
|
2,177
|
3,141
|
406
|
572
|
2,553
|
-320
|
3,539
|
1,235
|
524
|
|
法人税等合計
|
-
|
312
|
348
|
-203
|
202
|
45
|
491
|
204
|
263
|
368
|
538
|
-44
|
388
|
349
|
259
|
91
|
20
|
-53
|
527
|
-102
|
141
|
-207
|
-218
|
405
|
386
|
395
|
-1
|
-20
|
395
|
1,587
|
215
|
70
|
563
|
844
|
261
|
323
|
878
|
-34
|
999
|
548
|
68
|
|
純利益
|
-
|
603
|
605
|
-597
|
387
|
227
|
2,035
|
431
|
205
|
925
|
884
|
-26
|
305
|
1,138
|
612
|
8
|
-29
|
-42
|
112
|
-310
|
246
|
-1,959
|
-55
|
621
|
709
|
541
|
792
|
-230
|
989
|
3,652
|
1,295
|
-168
|
1,614
|
2,298
|
139
|
431
|
1,740
|
-287
|
2,533
|
764
|
453
|
|
一株あたり利益
|
28.8
|
20.02
|
17.59
|
-25.42
|
10.9
|
6.3
|
71.36
|
11.57
|
3.36
|
30.74
|
33.82
|
-2.71
|
7.83
|
39.06
|
18.43
|
-2.24
|
-1.99
|
-2.95
|
4.3
|
-11.89
|
9.41
|
-75.82
|
-3.34
|
21.32
|
26.75
|
18.02
|
27.18
|
-13.42
|
31.39
|
133.61
|
47.47
|
-12.65
|
56.14
|
82.88
|
3.65
|
16.43
|
65.48
|
-12.14
|
93.53
|
23.88
|
13.79
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
-
|
8
|
-
|
10
|
-
|
20
|
-
|
20
|
-
|
60
|
-
|
25
|
-
|
27
|
-
|
25
|
-
|
41
|
-
|
25
|