|
（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
|
-
|
40,657
|
36,160
|
32,947
|
32,136
|
42,521
|
37,931
|
35,228
|
34,512
|
45,435
|
39,234
|
36,378
|
35,374
|
46,077
|
41,089
|
37,505
|
37,071
|
44,517
|
38,319
|
22,198
|
31,061
|
38,540
|
29,913
|
25,264
|
25,173
|
36,467
|
31,480
|
29,664
|
27,789
|
38,640
|
34,042
|
32,155
|
28,859
|
38,690
|
34,565
|
35,495
|
32,770
|
44,723
|
37,922
|
38,190
|
35,523
|
|
売上原価
|
-
|
18,468
|
19,442
|
14,983
|
17,068
|
18,957
|
20,371
|
16,112
|
17,919
|
20,492
|
20,378
|
16,431
|
18,373
|
20,875
|
21,479
|
16,973
|
19,081
|
20,378
|
20,997
|
12,561
|
17,827
|
18,384
|
17,919
|
12,265
|
13,370
|
16,866
|
16,792
|
13,482
|
14,118
|
17,858
|
17,498
|
14,477
|
14,543
|
18,105
|
17,682
|
16,083
|
16,229
|
20,770
|
19,199
|
17,087
|
17,804
|
|
売上総利益
|
-
|
22,189
|
16,717
|
17,964
|
15,067
|
23,564
|
17,560
|
19,116
|
16,592
|
24,944
|
18,855
|
19,947
|
17,000
|
25,202
|
19,611
|
20,532
|
17,989
|
24,139
|
17,323
|
9,637
|
13,233
|
20,157
|
11,993
|
12,998
|
11,803
|
19,601
|
14,688
|
16,181
|
13,671
|
20,783
|
16,543
|
17,678
|
14,315
|
20,585
|
16,884
|
19,412
|
16,541
|
23,953
|
18,723
|
21,102
|
17,719
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
16,000
|
15,450
|
15,860
|
15,456
|
17,170
|
16,504
|
16,679
|
16,003
|
18,179
|
18,128
|
17,353
|
16,562
|
18,647
|
18,134
|
17,389
|
17,228
|
19,157
|
17,450
|
14,656
|
15,054
|
16,787
|
15,137
|
13,902
|
13,548
|
15,115
|
14,842
|
14,328
|
14,138
|
15,781
|
16,569
|
15,176
|
15,042
|
16,543
|
15,961
|
16,644
|
16,355
|
18,872
|
18,774
|
18,567
|
17,876
|
|
営業利益
|
-
|
6,189
|
1,267
|
2,103
|
-389
|
6,394
|
1,057
|
2,436
|
590
|
6,764
|
728
|
2,593
|
438
|
6,555
|
1,477
|
3,143
|
760
|
4,983
|
-128
|
-5,019
|
-1,821
|
3,370
|
-3,143
|
-903
|
-1,745
|
4,485
|
-154
|
1,853
|
-468
|
5,002
|
-25
|
2,502
|
-727
|
4,042
|
923
|
2,768
|
185
|
5,082
|
-51
|
2,534
|
-156
|
|
経常（税引前）利益
|
-
|
6,219
|
1,338
|
2,112
|
-309
|
6,461
|
1,156
|
2,481
|
643
|
6,817
|
834
|
2,619
|
505
|
6,582
|
1,606
|
3,118
|
775
|
5,013
|
-103
|
-4,940
|
-847
|
3,546
|
-2,637
|
-718
|
-1,464
|
4,841
|
168
|
2,093
|
-383
|
5,021
|
169
|
2,766
|
-582
|
4,175
|
1,127
|
2,999
|
398
|
5,374
|
-232
|
2,690
|
-182
|
|
法人税等合計
|
-
|
2,092
|
536
|
693
|
-91
|
2,023
|
216
|
791
|
138
|
2,205
|
118
|
926
|
200
|
2,124
|
697
|
1,047
|
237
|
1,462
|
-593
|
-1,431
|
-411
|
1,174
|
-333
|
-117
|
-569
|
1,610
|
-10
|
713
|
-193
|
1,572
|
114
|
933
|
-244
|
1,245
|
-11
|
1,040
|
70
|
1,659
|
31
|
857
|
-36
|
|
純利益
|
-
|
3,978
|
380
|
1,305
|
-435
|
4,307
|
42
|
1,406
|
-86
|
4,506
|
-418
|
1,641
|
18
|
4,357
|
760
|
2,039
|
184
|
2,890
|
-1,165
|
-3,518
|
-1,236
|
2,419
|
-4,183
|
-648
|
-1,346
|
3,290
|
-564
|
1,323
|
-249
|
3,266
|
1
|
1,798
|
-372
|
2,827
|
623
|
1,763
|
135
|
3,165
|
-781
|
1,463
|
-336
|
|
一株あたり利益
|
13.1
|
131.63
|
12.61
|
43.19
|
-14.39
|
144.32
|
2.55
|
48.84
|
-4.05
|
157.89
|
-17.66
|
55.28
|
-2.26
|
150.77
|
22.41
|
67.46
|
1.01
|
96.73
|
-41.05
|
-126.26
|
-53.21
|
73
|
-146.82
|
-22.72
|
-47.3
|
115.48
|
-19.76
|
46.45
|
-8.73
|
114.6
|
0.05
|
63.48
|
-13.44
|
102.45
|
22.77
|
63.9
|
4.87
|
114.67
|
-28.31
|
53
|
-12.16
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22
|
-
|
61
|
-
|
0
|
-
|
0
|
-
|
7
|
-
|
12
|
-
|
12
|
-
|
35
|
-
|
17
|
-
|
38
|
-
|
17
|
-
|
46
|
-
|
20
|