|
（単位：百万円）
|
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
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
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
|
-
|
30,181
|
27,871
|
27,526
|
29,221
|
29,730
|
27,184
|
26,548
|
26,537
|
27,938
|
26,363
|
24,856
|
25,026
|
28,218
|
26,386
|
25,511
|
29,267
|
27,694
|
25,053
|
22,027
|
25,645
|
29,136
|
27,377
|
26,901
|
28,036
|
30,639
|
27,729
|
29,206
|
32,104
|
32,802
|
29,900
|
31,882
|
31,653
|
33,899
|
30,548
|
31,643
|
31,888
|
35,178
|
31,278
|
32,102
|
33,299
|
|
売上原価
|
-
|
19,995
|
19,353
|
18,212
|
19,673
|
19,686
|
19,116
|
17,530
|
17,634
|
18,254
|
18,512
|
16,471
|
16,905
|
18,412
|
18,155
|
16,637
|
18,825
|
18,046
|
17,342
|
14,693
|
16,937
|
18,582
|
18,483
|
17,520
|
18,481
|
19,852
|
18,884
|
19,617
|
21,799
|
22,105
|
20,905
|
21,485
|
21,676
|
22,913
|
21,972
|
21,672
|
21,959
|
23,638
|
21,595
|
21,712
|
22,387
|
|
売上総利益
|
-
|
10,186
|
8,518
|
9,314
|
9,548
|
10,043
|
8,069
|
9,018
|
8,903
|
9,683
|
7,851
|
8,385
|
8,121
|
9,805
|
8,232
|
8,874
|
10,441
|
9,649
|
7,711
|
7,333
|
8,708
|
10,554
|
8,894
|
9,380
|
9,556
|
10,786
|
8,846
|
9,588
|
10,305
|
10,698
|
8,994
|
10,396
|
9,978
|
10,985
|
8,576
|
9,970
|
9,929
|
11,540
|
9,684
|
10,389
|
10,913
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
8,827
|
9,147
|
8,794
|
8,825
|
8,764
|
8,602
|
8,630
|
8,690
|
8,864
|
8,872
|
8,597
|
9,069
|
8,846
|
8,496
|
8,638
|
8,453
|
8,734
|
8,350
|
7,841
|
8,115
|
8,330
|
8,588
|
8,290
|
8,479
|
8,863
|
9,140
|
8,961
|
9,175
|
9,283
|
9,152
|
9,912
|
9,415
|
9,634
|
9,692
|
9,698
|
9,822
|
9,797
|
9,735
|
9,813
|
10,137
|
|
営業利益
|
-
|
1,359
|
-628
|
520
|
722
|
1,279
|
-532
|
387
|
214
|
819
|
-1,022
|
-211
|
-948
|
959
|
-265
|
235
|
1,989
|
914
|
-639
|
-507
|
592
|
2,224
|
305
|
1,090
|
1,076
|
1,924
|
-295
|
626
|
1,131
|
1,414
|
-157
|
483
|
564
|
1,350
|
-1,115
|
272
|
107
|
1,743
|
-52
|
576
|
775
|
|
経常（税引前）利益
|
-
|
1,282
|
-691
|
509
|
644
|
1,212
|
-570
|
442
|
184
|
839
|
-1,047
|
-138
|
-957
|
997
|
-278
|
294
|
1,962
|
950
|
-661
|
-434
|
605
|
2,241
|
302
|
1,235
|
1,175
|
2,052
|
-201
|
809
|
1,223
|
1,562
|
-32
|
678
|
651
|
1,493
|
-1,013
|
441
|
175
|
1,881
|
124
|
787
|
876
|
|
法人税等合計
|
-
|
389
|
-147
|
230
|
273
|
371
|
-203
|
212
|
73
|
100
|
-84
|
24
|
77
|
89
|
-150
|
129
|
447
|
414
|
-205
|
-50
|
198
|
595
|
52
|
462
|
365
|
671
|
-346
|
315
|
357
|
488
|
5
|
316
|
226
|
416
|
-264
|
234
|
85
|
518
|
-66
|
321
|
232
|
|
純利益
|
-
|
865
|
-608
|
275
|
660
|
831
|
-427
|
182
|
134
|
731
|
-998
|
-183
|
-1,103
|
792
|
-210
|
149
|
1,423
|
517
|
-624
|
-476
|
334
|
1,644
|
244
|
752
|
800
|
1,377
|
226
|
488
|
846
|
1,273
|
-84
|
343
|
412
|
1,057
|
-344
|
183
|
73
|
1,338
|
125
|
458
|
547
|
|
一株あたり利益
|
4.96
|
20.79
|
-14.61
|
6.62
|
15.87
|
20.81
|
-9.49
|
4.99
|
3.65
|
19.97
|
-27.27
|
-5.02
|
-30.14
|
21.65
|
-5.75
|
4.07
|
38.88
|
14.07
|
-17.08
|
-12.91
|
9.03
|
44.59
|
6.62
|
20.4
|
21.67
|
37.34
|
6.14
|
13.23
|
22.94
|
34.51
|
-2.27
|
9.3
|
11.17
|
28.67
|
-9.18
|
5.07
|
2.04
|
37.11
|
3.45
|
12.72
|
15.15
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
13
|
-
|
13
|
-
|
13
|
-
|
13
|
-
|
18
|
-
|
13
|
-
|
18
|
-
|
13
|