|
(単位:百万円)
|
2Q16
|
3Q16
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4Q16
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1Q17
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2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
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2Q23
|
3Q23
|
4Q23
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1Q24
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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
|
-
|
224,713
|
205,525
|
169,352
|
174,427
|
222,114
|
182,998
|
170,324
|
158,126
|
196,813
|
191,816
|
166,905
|
168,843
|
190,522
|
182,390
|
142,952
|
148,100
|
153,410
|
146,550
|
64,723
|
110,924
|
150,611
|
124,965
|
132,281
|
140,768
|
133,297
|
133,267
|
145,648
|
142,682
|
167,767
|
172,008
|
158,146
|
173,150
|
197,616
|
188,333
|
163,896
|
168,883
|
179,892
|
202,614
|
158,121
|
154,794
|
|
売上原価
|
-
|
134,945
|
127,302
|
93,823
|
104,792
|
132,310
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
86,291
|
88,353
|
96,309
|
98,025
|
43,891
|
74,244
|
93,521
|
83,662
|
71,836
|
82,272
|
70,686
|
78,747
|
78,926
|
77,269
|
84,013
|
98,723
|
91,797
|
97,425
|
109,755
|
108,222
|
89,037
|
91,672
|
101,986
|
120,623
|
90,907
|
90,782
|
|
売上総利益
|
-
|
89,768
|
78,223
|
75,528
|
69,636
|
89,803
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
56,661
|
59,747
|
57,100
|
48,526
|
20,832
|
36,680
|
57,090
|
41,303
|
60,445
|
58,496
|
62,610
|
54,519
|
66,722
|
65,413
|
83,754
|
73,285
|
66,349
|
75,725
|
87,861
|
80,112
|
74,859
|
77,211
|
77,906
|
81,992
|
67,214
|
64,012
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
75,276
|
70,550
|
60,597
|
61,231
|
70,957
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
52,063
|
49,397
|
52,858
|
51,380
|
41,643
|
44,010
|
46,420
|
49,265
|
43,387
|
45,997
|
48,304
|
51,776
|
51,781
|
56,629
|
57,889
|
64,930
|
63,381
|
62,900
|
68,303
|
73,473
|
72,348
|
74,147
|
73,657
|
75,003
|
68,235
|
69,264
|
|
営業利益
|
-
|
14,492
|
7,672
|
14,931
|
8,404
|
18,847
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9,302
|
8,202
|
4,065
|
-14,818
|
-20,536
|
-26,099
|
9,873
|
-19,479
|
19,962
|
12,143
|
14,846
|
2,983
|
15,357
|
9,062
|
26,205
|
4,285
|
3,290
|
10,340
|
20,809
|
5,338
|
2,950
|
2,867
|
2,293
|
-5,688
|
-1,191
|
-3,638
|
|
経常(税引前)利益
|
-
|
14,951
|
7,646
|
17,088
|
8,555
|
19,146
|
9,534
|
13,142
|
8,314
|
18,881
|
-
|
21,929
|
11,961
|
23,124
|
-
|
10,707
|
9,431
|
5,780
|
-14,054
|
-19,275
|
-19,621
|
10,965
|
-17,411
|
21,127
|
14,787
|
16,643
|
4,540
|
16,507
|
9,528
|
26,279
|
4,744
|
4,817
|
10,443
|
20,946
|
6,463
|
4,645
|
-191
|
6,394
|
-6,315
|
795
|
-6,060
|
|
法人税等合計
|
-
|
-
|
-
|
5,443
|
2,678
|
7,540
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,483
|
1,260
|
1,880
|
-1,601
|
-5,666
|
-1,684
|
2,879
|
-6,360
|
5,306
|
4,228
|
4,088
|
1,221
|
4,713
|
2,803
|
5,932
|
327
|
2,576
|
3,349
|
5,762
|
-1,152
|
1,869
|
-404
|
3,070
|
-6,125
|
-8,667
|
-1,980
|
|
純利益
|
-
|
10,221
|
761
|
11,497
|
6,281
|
-18,542
|
-
|
8,891
|
5,054
|
8,364
|
12,463
|
16,338
|
6,484
|
17,959
|
25,733
|
8,200
|
8,143
|
3,886
|
-12,536
|
-13,594
|
-17,943
|
8,103
|
-11,063
|
15,860
|
10,603
|
12,609
|
3,606
|
11,866
|
7,015
|
20,576
|
5,488
|
2,576
|
7,226
|
15,172
|
7,597
|
2,755
|
208
|
3,299
|
-139
|
9,469
|
-4,113
|
|
一株あたり利益
|
20.05
|
25.76
|
1.85
|
28.99
|
15.78
|
-46.87
|
-15.84
|
22.44
|
12.76
|
21.11
|
31.45
|
41.23
|
16.36
|
45.32
|
64.94
|
20.8
|
20.9
|
10.05
|
-31.92
|
-37.03
|
-48.87
|
22.07
|
-30.13
|
43.19
|
28.88
|
34.34
|
9.82
|
32.38
|
19.39
|
57.84
|
16.25
|
7.44
|
20.86
|
43.79
|
21.93
|
7.95
|
0.6
|
9.56
|
-0.25
|
28.79
|
-12.51
|
|
希薄化後一株あたり利益
|
-
|
25.7
|
-8.07
|
28.92
|
15.73
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20.72
|
20.82
|
10.02
|
-31.81
|
-37.03
|
-48.87
|
21.96
|
-30.13
|
42.98
|
28.71
|
34.15
|
9.76
|
32.21
|
19.28
|
57.53
|
16.16
|
7.4
|
20.75
|
43.56
|
21.81
|
7.91
|
0.6
|
9.51
|
-0.25
|
28.64
|
-12.44
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|