|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
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
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
46,712
|
52,416
|
48,422
|
44,721
|
43,259
|
52,316
|
45,937
|
45,829
|
42,514
|
51,119
|
42,750
|
44,198
|
40,702
|
50,458
|
42,155
|
43,304
|
37,242
|
47,041
|
28,657
|
37,586
|
40,492
|
43,684
|
42,870
|
42,181
|
39,800
|
47,893
|
46,194
|
53,010
|
48,198
|
64,642
|
57,176
|
57,330
|
53,540
|
61,665
|
60,783
|
58,830
|
55,751
|
64,971
|
63,528
|
62,980
|
|
売上原価
|
-
|
28,203
|
33,431
|
30,137
|
27,586
|
26,857
|
33,461
|
27,299
|
26,882
|
25,126
|
30,789
|
24,609
|
25,788
|
24,006
|
30,143
|
24,212
|
25,638
|
21,937
|
28,920
|
17,388
|
22,568
|
23,656
|
26,209
|
24,330
|
25,033
|
22,605
|
29,204
|
26,659
|
32,287
|
29,588
|
42,490
|
34,280
|
34,820
|
31,747
|
37,918
|
35,557
|
34,665
|
32,115
|
39,440
|
36,732
|
37,011
|
|
売上総利益
|
-
|
18,510
|
18,984
|
18,284
|
17,136
|
16,402
|
18,855
|
18,637
|
18,948
|
17,387
|
20,331
|
18,141
|
18,410
|
16,695
|
20,316
|
17,942
|
17,667
|
15,305
|
18,121
|
11,268
|
15,019
|
16,836
|
17,475
|
18,540
|
17,148
|
17,194
|
18,690
|
19,534
|
20,724
|
18,609
|
22,153
|
22,896
|
22,510
|
21,792
|
23,748
|
25,225
|
24,166
|
23,636
|
25,531
|
26,795
|
25,969
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
17,485
|
18,465
|
17,875
|
17,046
|
17,189
|
17,123
|
17,061
|
16,644
|
16,143
|
17,411
|
16,748
|
16,290
|
15,855
|
17,046
|
15,978
|
15,427
|
15,114
|
16,252
|
13,111
|
14,079
|
14,485
|
15,116
|
15,291
|
14,825
|
14,698
|
16,884
|
15,737
|
16,381
|
16,594
|
19,363
|
17,551
|
18,561
|
17,348
|
20,206
|
18,726
|
19,513
|
18,784
|
20,757
|
20,513
|
20,240
|
|
営業利益
|
-
|
1,025
|
519
|
409
|
89
|
-786
|
1,732
|
1,576
|
2,303
|
1,245
|
2,919
|
1,392
|
2,121
|
840
|
3,270
|
1,963
|
2,241
|
191
|
1,868
|
-1,842
|
939
|
2,351
|
2,358
|
3,249
|
2,322
|
2,496
|
1,807
|
3,796
|
4,344
|
2,014
|
2,791
|
5,344
|
3,950
|
4,444
|
3,541
|
6,498
|
4,653
|
4,852
|
4,774
|
6,281
|
5,730
|
|
経常（税引前）利益
|
-
|
879
|
86
|
-379
|
-41
|
-41
|
1,990
|
1,644
|
2,314
|
1,287
|
2,861
|
1,331
|
2,137
|
668
|
3,581
|
1,800
|
2,212
|
442
|
1,618
|
-1,695
|
1,779
|
2,564
|
3,380
|
3,487
|
2,368
|
2,529
|
2,593
|
4,525
|
4,020
|
2,034
|
3,460
|
6,328
|
4,224
|
4,493
|
4,243
|
7,398
|
3,910
|
5,620
|
4,424
|
6,762
|
5,960
|
|
法人税等合計
|
-
|
496
|
-46
|
213
|
532
|
481
|
985
|
648
|
771
|
423
|
1,025
|
505
|
538
|
109
|
-584
|
640
|
610
|
37
|
-100
|
-300
|
523
|
634
|
1,144
|
880
|
819
|
692
|
688
|
1,015
|
1,070
|
585
|
895
|
2,107
|
1,238
|
1,248
|
819
|
2,195
|
934
|
1,359
|
1,889
|
1,807
|
1,573
|
|
純利益
|
-
|
854
|
-176
|
-607
|
1,350
|
-549
|
589
|
986
|
1,527
|
860
|
1,560
|
809
|
1,601
|
533
|
3,144
|
1,321
|
1,601
|
344
|
1,430
|
-1,083
|
1,223
|
1,843
|
1,835
|
2,774
|
1,548
|
1,841
|
1,643
|
3,524
|
2,944
|
1,455
|
2,096
|
4,707
|
3,134
|
3,590
|
2,989
|
5,214
|
2,996
|
4,572
|
2,643
|
4,955
|
5,043
|
|
一株あたり利益
|
5.42
|
6.39
|
-1.4
|
-5.08
|
10.66
|
-4.62
|
27.16
|
7.6
|
60.06
|
33.25
|
61.72
|
31.48
|
62.72
|
19.74
|
123.11
|
51.56
|
62.7
|
12.09
|
55.64
|
-43.07
|
47.94
|
70.97
|
70.96
|
107.58
|
60.12
|
70.97
|
63.35
|
137.19
|
114.38
|
54.51
|
81.65
|
182.72
|
121.68
|
138.46
|
116.87
|
200.85
|
115.77
|
176.38
|
102.97
|
63.6
|
65.08
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
35
|
-
|
30
|
-
|
40
|
-
|
35
|
-
|
85
|
-
|
60
|
-
|
90
|
-
|
25
|