|
（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
|
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
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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
|
-
|
18,003
|
19,617
|
21,126
|
21,148
|
16,721
|
20,147
|
21,591
|
23,360
|
19,011
|
21,823
|
21,849
|
23,725
|
20,192
|
22,045
|
22,243
|
24,434
|
19,659
|
21,922
|
20,377
|
28,181
|
26,858
|
24,888
|
33,015
|
31,698
|
28,964
|
27,007
|
36,978
|
37,342
|
31,538
|
28,725
|
34,116
|
33,760
|
28,612
|
29,520
|
31,481
|
33,772
|
29,008
|
29,722
|
31,691
|
33,882
|
|
売上原価
|
-
|
11,805
|
12,967
|
13,176
|
13,100
|
10,863
|
13,168
|
13,890
|
14,658
|
12,360
|
14,049
|
13,758
|
15,160
|
13,032
|
14,100
|
14,120
|
15,318
|
12,654
|
13,998
|
13,092
|
18,036
|
16,519
|
16,079
|
20,352
|
19,596
|
17,996
|
17,027
|
22,874
|
24,221
|
19,419
|
19,082
|
20,843
|
21,772
|
17,426
|
19,973
|
19,525
|
20,966
|
17,827
|
19,117
|
19,182
|
21,027
|
|
売上総利益
|
-
|
6,197
|
6,650
|
7,949
|
8,049
|
5,857
|
6,979
|
7,701
|
8,702
|
6,650
|
7,775
|
8,090
|
8,566
|
7,159
|
7,946
|
8,122
|
9,116
|
7,006
|
7,924
|
7,285
|
10,145
|
10,338
|
8,810
|
12,663
|
12,101
|
10,969
|
9,979
|
14,104
|
13,121
|
12,119
|
9,643
|
13,272
|
11,988
|
11,186
|
9,547
|
11,955
|
12,807
|
11,181
|
10,604
|
12,509
|
12,854
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
6,205
|
6,423
|
6,487
|
6,259
|
6,197
|
6,475
|
6,847
|
6,622
|
6,429
|
7,161
|
7,100
|
6,852
|
6,760
|
7,230
|
7,038
|
7,271
|
6,866
|
7,380
|
6,490
|
6,869
|
7,296
|
8,517
|
7,608
|
8,754
|
7,850
|
9,151
|
8,713
|
9,089
|
8,823
|
10,236
|
9,231
|
9,507
|
9,322
|
10,437
|
9,833
|
9,917
|
9,771
|
10,517
|
10,136
|
10,334
|
|
営業利益
|
-
|
-7
|
226
|
1,462
|
1,789
|
-339
|
504
|
853
|
2,080
|
222
|
613
|
989
|
1,714
|
400
|
715
|
1,084
|
1,845
|
139
|
545
|
794
|
3,276
|
3,043
|
292
|
5,055
|
3,347
|
3,118
|
829
|
5,391
|
4,032
|
3,295
|
-593
|
4,041
|
2,481
|
1,864
|
-890
|
2,122
|
2,889
|
1,410
|
87
|
2,373
|
2,520
|
|
経常（税引前）利益
|
-
|
-145
|
-40
|
1,149
|
1,438
|
-410
|
270
|
996
|
1,973
|
180
|
449
|
980
|
1,595
|
230
|
467
|
994
|
1,682
|
-12
|
421
|
697
|
3,246
|
2,990
|
212
|
5,154
|
3,530
|
3,187
|
1,126
|
5,806
|
4,452
|
2,966
|
-565
|
4,581
|
2,617
|
1,613
|
-436
|
2,592
|
2,248
|
1,696
|
-44
|
2,452
|
2,642
|
|
純利益
|
-
|
-23
|
-90
|
751
|
1,537
|
-505
|
413
|
565
|
1,483
|
159
|
298
|
596
|
1,990
|
161
|
214
|
724
|
1,241
|
-5
|
-830
|
448
|
2,054
|
2,180
|
123
|
3,954
|
2,628
|
2,286
|
711
|
4,357
|
3,080
|
2,212
|
-441
|
3,524
|
1,597
|
1,131
|
-640
|
1,652
|
1,686
|
1,286
|
178
|
1,773
|
2,159
|
|
一株あたり利益
|
77.98
|
-2.2
|
-7.78
|
65.36
|
133.15
|
-44.33
|
35.89
|
49.04
|
128.78
|
13.6
|
-82.74
|
51.75
|
173.24
|
14.04
|
-110.22
|
63.08
|
107.99
|
-0.53
|
-72.75
|
39.08
|
178.59
|
189.41
|
-198.19
|
344.25
|
114.14
|
99.38
|
30.97
|
189.55
|
133.71
|
96.17
|
-19.37
|
153
|
68.97
|
48.95
|
-27.92
|
71.82
|
72.96
|
55.92
|
7.4
|
77.14
|
93.71
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
40
|
-
|
40
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
35
|
-
|
35
|
-
|
40
|
-
|
40
|
-
|
45
|