|
（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
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
|
3Q21
|
4Q21
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1Q22
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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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2Q26
|
|
売上高
|
-
|
70,832
|
67,189
|
65,513
|
53,982
|
60,915
|
64,490
|
61,028
|
54,372
|
65,408
|
62,267
|
60,882
|
52,982
|
64,784
|
62,004
|
64,878
|
53,588
|
64,408
|
65,359
|
42,265
|
38,320
|
50,469
|
43,269
|
46,022
|
34,763
|
43,570
|
44,098
|
44,551
|
37,615
|
48,231
|
45,675
|
49,907
|
40,504
|
50,972
|
48,246
|
51,376
|
43,726
|
54,838
|
58,453
|
-
|
|
売上原価
|
-
|
36,536
|
39,787
|
33,176
|
30,739
|
29,878
|
37,845
|
30,717
|
30,948
|
32,260
|
35,573
|
30,960
|
29,791
|
33,302
|
34,966
|
33,872
|
30,287
|
33,909
|
37,482
|
22,993
|
23,714
|
27,861
|
30,033
|
22,242
|
17,525
|
19,129
|
21,945
|
19,833
|
17,598
|
20,341
|
21,548
|
20,928
|
18,330
|
21,851
|
22,738
|
22,232
|
20,160
|
24,115
|
28,311
|
-
|
|
売上総利益
|
-
|
34,296
|
27,401
|
32,337
|
23,242
|
31,037
|
26,646
|
30,310
|
23,425
|
33,147
|
26,694
|
29,922
|
23,191
|
31,481
|
27,039
|
31,005
|
23,302
|
30,498
|
27,878
|
19,271
|
14,607
|
22,607
|
14,217
|
23,780
|
17,238
|
24,440
|
22,154
|
24,718
|
20,017
|
27,890
|
24,126
|
28,979
|
22,173
|
29,122
|
25,508
|
29,143
|
23,566
|
30,724
|
30,142
|
-
|
|
売上総利益率（％）
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-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
-
|
29,259
|
28,885
|
27,394
|
27,655
|
26,276
|
27,734
|
25,749
|
26,556
|
28,184
|
27,920
|
26,363
|
26,144
|
27,597
|
27,067
|
28,065
|
27,103
|
27,210
|
33,366
|
21,383
|
23,982
|
22,184
|
23,403
|
22,632
|
21,681
|
22,094
|
22,284
|
22,712
|
21,829
|
23,768
|
23,228
|
23,599
|
22,530
|
24,444
|
23,948
|
24,069
|
23,385
|
27,418
|
28,550
|
-
|
|
営業利益
|
-
|
5,036
|
-1,483
|
4,942
|
-4,413
|
4,762
|
-1,088
|
4,561
|
-3,132
|
4,963
|
-1,225
|
3,558
|
-2,952
|
3,883
|
-28
|
2,940
|
-3,801
|
3,287
|
-5,487
|
-2,112
|
-9,375
|
423
|
-10,166
|
1,147
|
-4,441
|
2,346
|
-131
|
2,005
|
-1,812
|
4,122
|
899
|
5,380
|
-358
|
4,678
|
1,560
|
5,074
|
181
|
3,305
|
1,593
|
-
|
|
経常（税引前）利益
|
-
|
5,014
|
-857
|
5,280
|
-4,130
|
4,816
|
-389
|
4,892
|
-2,742
|
5,662
|
-1,884
|
4,128
|
-2,786
|
3,861
|
-42
|
3,206
|
-4,023
|
2,800
|
-5,818
|
-1,746
|
-9,708
|
1,209
|
-9,929
|
1,976
|
-4,838
|
2,103
|
1,266
|
2,638
|
-1,984
|
4,044
|
621
|
4,861
|
-449
|
4,643
|
1,071
|
5,195
|
18
|
3,243
|
1,628
|
-
|
|
法人税等合計
|
-
|
3,139
|
-3,893
|
2,358
|
-49
|
3,820
|
110
|
1,690
|
1,144
|
2,271
|
-1,864
|
2,000
|
312
|
549
|
-5,515
|
1,360
|
-571
|
1,047
|
12,019
|
-851
|
997
|
-387
|
-2,651
|
2,672
|
1,853
|
1,581
|
-888
|
2,016
|
-675
|
1,280
|
-1,923
|
1,278
|
104
|
1,538
|
-3,633
|
576
|
534
|
313
|
805
|
-
|
|
純利益
|
-
|
4,046
|
-1,688
|
2,873
|
-1,192
|
5,517
|
-2,281
|
3,682
|
-418
|
5,126
|
-1,800
|
2,341
|
-453
|
3,400
|
521
|
1,818
|
-25,796
|
1,920
|
-29,377
|
-2,241
|
-12,726
|
767
|
-8,468
|
2,199
|
5,390
|
634
|
484
|
1,823
|
-1,223
|
2,370
|
459
|
3,430
|
-423
|
2,945
|
926
|
4,081
|
89
|
1,672
|
2,736
|
-
|
|
一株あたり利益
|
-10.51
|
25.88
|
-9.77
|
18.66
|
-8.7
|
36.29
|
-14.78
|
20.32
|
-4.81
|
33.78
|
-12.17
|
15.11
|
-4.73
|
22.8
|
2.06
|
11.8
|
-192.09
|
13.04
|
-217.31
|
-17.9
|
-94.25
|
4.37
|
-63.36
|
15.2
|
39.73
|
4.68
|
3.57
|
13.44
|
-9.93
|
16.57
|
2.49
|
24.67
|
-3.58
|
21.25
|
6.37
|
29.61
|
0.66
|
12.32
|
20.15
|
-
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希薄化後一株あたり利益
|
-
|
25.54
|
-9.67
|
18.46
|
-8.41
|
35.74
|
-14.64
|
20.11
|
-4.75
|
33.29
|
-12.04
|
14.97
|
-4.59
|
22.51
|
2.07
|
11.71
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15.17
|
39.64
|
4.67
|
3.56
|
13.42
|
-9.91
|
16.54
|
2.48
|
24.64
|
-3.57
|
21.22
|
6.37
|
29.58
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
-
|
-
|
-
|
12
|
-
|
-
|
-
|
12
|
-
|
-
|
-
|
12
|
-
|
-
|
-
|
20
|
-
|
-
|
-
|
26
|
14
|