|
（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
|
-
|
59,845
|
57,216
|
55,497
|
58,183
|
60,013
|
60,751
|
59,502
|
61,542
|
62,959
|
61,907
|
59,445
|
61,673
|
62,162
|
61,080
|
59,069
|
61,000
|
59,659
|
55,605
|
30,481
|
42,371
|
52,277
|
43,052
|
39,330
|
39,071
|
51,300
|
45,926
|
51,282
|
53,374
|
57,661
|
58,513
|
57,243
|
60,772
|
61,190
|
62,079
|
63,390
|
68,809
|
68,273
|
68,684
|
67,277
|
74,190
|
|
売上原価
|
-
|
25,090
|
24,333
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24,974
|
26,538
|
25,619
|
24,036
|
14,303
|
19,052
|
22,818
|
19,351
|
17,831
|
17,922
|
22,759
|
20,427
|
22,347
|
23,624
|
25,219
|
25,428
|
24,421
|
25,875
|
25,847
|
25,773
|
27,084
|
28,652
|
28,164
|
28,489
|
27,489
|
29,963
|
|
売上総利益
|
-
|
34,754
|
32,884
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34,095
|
34,462
|
34,040
|
31,569
|
16,179
|
23,318
|
29,459
|
23,701
|
21,499
|
21,149
|
28,542
|
25,498
|
28,935
|
29,750
|
32,442
|
33,086
|
32,821
|
34,897
|
35,344
|
36,306
|
36,306
|
40,157
|
40,109
|
40,194
|
39,788
|
44,227
|
|
売上総利益率（％）
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
32,836
|
30,577
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
31,592
|
32,499
|
31,399
|
33,044
|
21,581
|
26,829
|
28,926
|
23,653
|
20,282
|
18,809
|
26,358
|
25,013
|
28,778
|
32,438
|
30,835
|
32,357
|
30,753
|
33,724
|
32,258
|
33,920
|
34,288
|
38,604
|
36,567
|
38,003
|
37,116
|
41,493
|
|
営業利益
|
-
|
1,919
|
2,307
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,707
|
1,521
|
2,581
|
-11,415
|
-6,450
|
-3,457
|
364
|
-3,805
|
1,618
|
2,472
|
2,446
|
-1,388
|
30
|
-3,221
|
1,414
|
-4,966
|
3,197
|
985
|
2,936
|
-1
|
1,941
|
1,426
|
3,425
|
920
|
2,353
|
2,768
|
|
経常（税引前）利益
|
-
|
1,505
|
1,895
|
1,469
|
-113
|
225
|
631
|
1,351
|
39
|
2,886
|
-1,509
|
2,593
|
570
|
2,191
|
-2,638
|
1,413
|
583
|
2,443
|
-13,278
|
-7,181
|
-1,941
|
-602
|
-4,422
|
650
|
1,635
|
1,483
|
-1,624
|
321
|
-3,166
|
42
|
-5,642
|
3,418
|
1,022
|
1,509
|
549
|
2,077
|
-318
|
3,533
|
-515
|
1,255
|
2,052
|
|
法人税等合計
|
-
|
288
|
-2,228
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
897
|
609
|
859
|
-4,406
|
-1,983
|
-326
|
-394
|
-490
|
-410
|
1,112
|
258
|
-1,950
|
289
|
-105
|
71
|
-122
|
899
|
699
|
439
|
397
|
557
|
-62
|
1,295
|
732
|
368
|
1,153
|
|
純利益
|
-
|
744
|
3,185
|
487
|
-1,018
|
-1,444
|
577
|
660
|
-551
|
1,131
|
-143
|
1,072
|
-310
|
1,352
|
-1,482
|
375
|
-262
|
1,234
|
-7,794
|
-4,189
|
-1,599
|
-515
|
-3,426
|
719
|
226
|
606
|
-84
|
100
|
-2,305
|
-123
|
-4,473
|
2,069
|
240
|
652
|
-57
|
1,032
|
-647
|
1,896
|
-1,032
|
485
|
833
|
|
一株あたり利益
|
-8.52
|
1.15
|
14.51
|
5.56
|
-13.57
|
-19.24
|
7.7
|
6.07
|
-10.07
|
12.35
|
-1.86
|
11.58
|
-4.14
|
18.02
|
-19.75
|
2.3
|
-3.49
|
16.44
|
-103.87
|
-58.52
|
-21.31
|
-6.86
|
-50.41
|
2.68
|
2.9
|
6.99
|
-1.28
|
-4.81
|
-26.6
|
-1.42
|
-51.61
|
17.89
|
2.77
|
7.52
|
-0.66
|
5.84
|
-7.41
|
20.21
|
-11.19
|
-0.71
|
7.84
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.3
|
-3.49
|
16.44
|
-103.87
|
-58.52
|
-21.31
|
-6.86
|
-50.41
|
2.68
|
2.9
|
6.99
|
-1.28
|
-4.81
|
-26.6
|
-1.42
|
-51.61
|
17.89
|
2.77
|
7.52
|
-0.66
|
5.84
|
-7.41
|
20.21
|
-11.19
|
-0.71
|
7.84
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|