|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
|
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
|
2Q24
|
3Q24
|
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
|
2Q26
|
|
売上高
|
-
|
16,348
|
14,813
|
15,330
|
13,591
|
15,430
|
14,513
|
15,531
|
14,397
|
16,725
|
15,554
|
19,140
|
17,231
|
18,756
|
16,026
|
19,333
|
18,571
|
18,560
|
16,170
|
21,996
|
21,332
|
22,253
|
19,614
|
21,836
|
19,994
|
20,529
|
19,032
|
20,768
|
20,197
|
20,821
|
19,232
|
20,791
|
19,225
|
20,784
|
19,026
|
21,034
|
19,880
|
21,928
|
21,188
|
21,698
|
20,871
|
|
売上原価
|
-
|
9,767
|
9,603
|
9,158
|
8,532
|
9,639
|
9,755
|
9,651
|
9,078
|
10,339
|
10,666
|
11,885
|
11,280
|
11,924
|
10,829
|
12,020
|
12,258
|
11,564
|
10,947
|
13,430
|
14,033
|
13,534
|
12,359
|
13,273
|
12,618
|
12,718
|
12,417
|
12,792
|
12,958
|
12,958
|
12,292
|
12,124
|
11,551
|
12,347
|
12,317
|
11,873
|
11,614
|
12,867
|
13,043
|
12,245
|
11,994
|
|
売上総利益
|
-
|
6,581
|
5,387
|
6,171
|
5,060
|
5,790
|
4,759
|
5,879
|
5,319
|
6,386
|
4,889
|
7,255
|
5,950
|
6,833
|
5,197
|
7,312
|
6,314
|
6,996
|
5,223
|
8,566
|
7,298
|
8,720
|
7,254
|
8,563
|
7,376
|
7,810
|
6,616
|
7,975
|
7,239
|
7,863
|
6,941
|
8,667
|
7,674
|
8,436
|
6,709
|
9,160
|
8,267
|
9,060
|
8,145
|
9,453
|
8,876
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
5,952
|
5,625
|
5,302
|
4,935
|
5,407
|
4,893
|
5,205
|
4,784
|
5,647
|
5,534
|
6,116
|
5,658
|
6,099
|
5,665
|
6,178
|
5,816
|
6,086
|
5,619
|
5,973
|
5,818
|
6,421
|
6,240
|
5,608
|
5,650
|
6,029
|
6,077
|
5,956
|
5,762
|
6,134
|
6,044
|
6,610
|
6,357
|
6,875
|
6,331
|
6,890
|
6,696
|
7,459
|
7,535
|
7,763
|
7,497
|
|
営業利益
|
-
|
629
|
-239
|
869
|
124
|
384
|
-135
|
674
|
535
|
738
|
-644
|
1,138
|
293
|
734
|
-468
|
1,134
|
497
|
910
|
-396
|
2,592
|
1,481
|
2,299
|
1,013
|
2,954
|
1,726
|
1,782
|
538
|
2,019
|
1,477
|
1,728
|
897
|
2,057
|
1,317
|
1,560
|
379
|
2,270
|
1,571
|
1,601
|
610
|
1,689
|
1,380
|
|
経常（税引前）利益
|
-
|
769
|
-170
|
895
|
146
|
395
|
-86
|
718
|
557
|
780
|
-597
|
1,141
|
285
|
756
|
-767
|
1,191
|
530
|
935
|
-360
|
2,631
|
1,526
|
2,347
|
1,015
|
2,979
|
1,729
|
1,802
|
586
|
1,955
|
1,418
|
1,814
|
1,004
|
2,103
|
1,335
|
1,656
|
418
|
2,317
|
1,758
|
1,659
|
690
|
1,836
|
1,461
|
|
法人税等合計
|
-
|
101
|
-542
|
176
|
9
|
128
|
54
|
258
|
206
|
287
|
-14
|
384
|
131
|
320
|
-30
|
391
|
98
|
346
|
-85
|
796
|
386
|
699
|
341
|
970
|
507
|
550
|
-465
|
625
|
416
|
587
|
360
|
736
|
458
|
540
|
190
|
749
|
561
|
537
|
232
|
604
|
456
|
|
純利益
|
-
|
740
|
351
|
715
|
25
|
241
|
-283
|
449
|
347
|
-1,243
|
-557
|
751
|
137
|
559
|
-816
|
792
|
-346
|
588
|
-331
|
1,834
|
1,140
|
1,541
|
668
|
2,009
|
1,222
|
1,231
|
1,123
|
1,324
|
1,009
|
1,225
|
612
|
1,463
|
883
|
1,113
|
190
|
1,568
|
1,196
|
1,121
|
382
|
1,231
|
306
|
|
一株あたり利益
|
12.88
|
22.05
|
10.36
|
21.07
|
0.57
|
6.79
|
-8.51
|
12.95
|
9.85
|
-36.83
|
-16.35
|
22.03
|
4.01
|
16.34
|
-23.91
|
23.11
|
-10.06
|
17.09
|
-9.65
|
53.14
|
33.03
|
44.45
|
19.03
|
57.63
|
35.06
|
35.3
|
32.22
|
37.98
|
28.9
|
35.03
|
17.48
|
41.85
|
25.28
|
32.09
|
5.81
|
45.79
|
34.75
|
32.55
|
11.06
|
35.78
|
8.77
|
|
希薄化後一株あたり利益
|
-
|
21.97
|
10.32
|
21.01
|
0.49
|
6.79
|
-8.49
|
-
|
-
|
-
|
-
|
22.01
|
3.96
|
16.31
|
-23.84
|
-
|
-
|
-
|
-
|
-
|
-
|
44.29
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
-
|
5
|
-
|
7.5
|
-
|
52.5
|
-
|
10
|
-
|
54.5
|
-
|
10
|
-
|
38
|
-
|
24
|
-
|
18
|
-
|
24
|
-
|
27.5
|
-
|
29.5
|