|
（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
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
|
4Q21
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1Q22
|
2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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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
|
-
|
94,484
|
79,505
|
76,659
|
78,173
|
83,538
|
74,189
|
72,666
|
80,713
|
90,880
|
75,788
|
74,505
|
79,901
|
93,380
|
73,866
|
69,916
|
74,500
|
80,527
|
53,588
|
36,858
|
52,141
|
62,130
|
55,512
|
65,759
|
69,978
|
79,871
|
65,809
|
71,358
|
76,337
|
82,483
|
71,188
|
72,695
|
80,229
|
85,970
|
73,936
|
75,888
|
80,628
|
85,193
|
75,176
|
75,282
|
83,968
|
|
売上原価
|
-
|
56,125
|
49,020
|
47,874
|
48,058
|
50,074
|
46,316
|
44,936
|
48,550
|
53,526
|
48,641
|
45,530
|
48,994
|
55,439
|
48,131
|
43,682
|
46,358
|
49,774
|
37,617
|
27,049
|
35,529
|
39,562
|
38,602
|
42,011
|
43,370
|
47,284
|
41,913
|
42,921
|
45,565
|
47,631
|
43,069
|
42,143
|
46,195
|
47,436
|
45,673
|
43,661
|
45,107
|
48,645
|
44,921
|
42,787
|
47,401
|
|
売上総利益
|
-
|
38,359
|
30,486
|
28,785
|
30,114
|
33,464
|
27,873
|
27,730
|
32,163
|
37,354
|
27,146
|
28,975
|
30,907
|
37,941
|
25,734
|
26,233
|
28,142
|
30,753
|
15,972
|
9,808
|
16,612
|
22,569
|
16,909
|
23,747
|
26,608
|
32,588
|
23,896
|
28,436
|
30,772
|
34,852
|
28,120
|
30,551
|
34,034
|
38,535
|
28,263
|
32,226
|
35,522
|
36,547
|
30,255
|
32,494
|
36,568
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|
売上総利益率（％）
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
27,217
|
26,149
|
24,181
|
23,989
|
25,882
|
24,682
|
23,909
|
24,220
|
26,829
|
24,515
|
24,449
|
24,474
|
28,170
|
24,053
|
24,417
|
24,232
|
25,256
|
21,059
|
15,460
|
19,227
|
20,378
|
20,385
|
19,515
|
20,157
|
23,635
|
21,258
|
22,848
|
24,006
|
26,173
|
25,445
|
25,014
|
26,028
|
28,661
|
26,611
|
27,542
|
27,878
|
29,839
|
28,699
|
27,794
|
28,281
|
|
営業利益
|
-
|
11,142
|
4,337
|
4,603
|
6,126
|
7,581
|
3,191
|
3,820
|
7,943
|
10,525
|
2,632
|
4,525
|
6,434
|
9,770
|
1,682
|
1,815
|
3,910
|
5,498
|
-5,087
|
-5,651
|
-2,615
|
2,191
|
-3,476
|
4,232
|
6,450
|
8,953
|
2,638
|
5,587
|
6,767
|
8,678
|
2,676
|
5,537
|
8,005
|
9,874
|
1,652
|
4,684
|
7,644
|
6,708
|
1,556
|
4,699
|
8,287
|
|
経常（税引前）利益
|
-
|
11,464
|
3,456
|
2,770
|
5,539
|
10,092
|
3,584
|
4,546
|
8,080
|
10,987
|
3,051
|
5,948
|
7,185
|
10,139
|
3,330
|
2,018
|
3,872
|
6,527
|
-4,886
|
-4,904
|
-1,243
|
3,497
|
-1,493
|
5,076
|
7,003
|
10,236
|
5,027
|
8,558
|
8,243
|
7,639
|
4,656
|
8,001
|
9,416
|
10,061
|
3,332
|
7,347
|
4,919
|
9,721
|
1,037
|
6,166
|
10,031
|
|
法人税等合計
|
-
|
3,298
|
-205
|
1,169
|
1,353
|
2,716
|
201
|
2,013
|
2,223
|
3,177
|
328
|
1,653
|
1,855
|
2,103
|
-152
|
733
|
773
|
2,000
|
-1,135
|
-107
|
11,584
|
981
|
-781
|
1,420
|
1,430
|
2,705
|
-1,289
|
3,010
|
2,251
|
557
|
1,392
|
2,287
|
2,094
|
2,527
|
-384
|
4,039
|
1,111
|
2,349
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-1,771
|
2,597
|
1,072
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|
純利益
|
-
|
8,222
|
-4,760
|
2,346
|
3,062
|
6,679
|
4,941
|
2,690
|
5,773
|
7,879
|
3,358
|
4,052
|
4,543
|
6,180
|
-983
|
959
|
2,756
|
3,555
|
-23,689
|
-6,755
|
-14,758
|
-401
|
-3,258
|
4,419
|
5,574
|
7,436
|
4,998
|
7,260
|
5,385
|
7,052
|
1,742
|
6,280
|
7,119
|
7,302
|
2,268
|
8,554
|
3,809
|
9,965
|
1,669
|
9,186
|
2,719
|
|
一株あたり利益
|
15.86
|
25.13
|
-15.66
|
7.26
|
9.3
|
20.41
|
15.09
|
8.33
|
17.5
|
24.32
|
10.51
|
12.33
|
13.99
|
18.89
|
-3.2
|
2.87
|
8.56
|
10.97
|
-75.4
|
-21.61
|
-47.2
|
-1.28
|
-10.42
|
14.06
|
17.51
|
23.47
|
16.35
|
24.72
|
18.42
|
24.12
|
7.99
|
25.16
|
29.15
|
29.95
|
9.41
|
35.04
|
15.32
|
40.71
|
6.84
|
37.67
|
11.03
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.5
|
-
|
2.5
|
-
|
9
|
-
|
9
|
-
|
15
|
-
|
19
|
-
|
20
|
-
|
20
|
-
|
22.5
|
-
|
22.5
|
-
|
23.5
|