|
（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
|
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
|
-
|
97,834
|
72,825
|
74,818
|
79,172
|
96,340
|
70,071
|
74,138
|
79,281
|
96,082
|
74,412
|
76,155
|
78,224
|
96,304
|
74,585
|
77,665
|
79,127
|
93,004
|
70,017
|
64,456
|
73,637
|
90,928
|
69,289
|
67,701
|
72,077
|
88,968
|
69,826
|
75,891
|
80,213
|
95,803
|
73,113
|
81,643
|
79,261
|
94,930
|
77,363
|
79,896
|
85,601
|
101,913
|
82,682
|
82,639
|
88,364
|
|
売上原価
|
-
|
90,554
|
67,754
|
69,340
|
73,284
|
88,814
|
64,737
|
68,603
|
73,463
|
88,897
|
69,368
|
70,617
|
72,519
|
88,998
|
69,459
|
72,089
|
73,555
|
85,758
|
65,389
|
60,262
|
68,157
|
83,699
|
61,550
|
61,501
|
65,435
|
80,614
|
64,166
|
69,084
|
73,156
|
87,327
|
66,986
|
74,622
|
72,670
|
86,819
|
70,872
|
73,007
|
78,017
|
92,246
|
75,475
|
74,828
|
80,390
|
|
売上総利益
|
-
|
7,280
|
5,071
|
5,477
|
5,888
|
7,527
|
5,333
|
5,535
|
5,818
|
7,185
|
5,044
|
5,537
|
5,705
|
7,307
|
5,126
|
5,576
|
5,571
|
7,247
|
4,628
|
4,193
|
5,480
|
7,230
|
7,651
|
6,200
|
6,642
|
8,353
|
5,660
|
6,807
|
7,057
|
8,475
|
6,127
|
7,020
|
6,592
|
8,111
|
6,491
|
6,888
|
7,584
|
9,667
|
7,207
|
7,811
|
7,973
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
5,729
|
5,070
|
5,279
|
5,350
|
5,793
|
5,158
|
5,303
|
5,304
|
5,714
|
5,254
|
5,216
|
5,288
|
5,681
|
5,127
|
5,285
|
5,306
|
5,771
|
5,221
|
4,914
|
5,088
|
5,543
|
4,963
|
5,848
|
5,921
|
6,461
|
5,748
|
5,996
|
6,078
|
6,442
|
5,959
|
6,061
|
6,161
|
6,625
|
6,244
|
6,340
|
6,491
|
7,006
|
6,408
|
6,590
|
6,893
|
|
営業利益
|
-
|
1,552
|
0
|
198
|
538
|
1,733
|
176
|
232
|
513
|
1,471
|
-209
|
321
|
417
|
1,626
|
-2
|
290
|
266
|
1,475
|
-592
|
-721
|
392
|
1,687
|
-41
|
351
|
722
|
1,892
|
-89
|
811
|
979
|
2,033
|
167
|
959
|
430
|
1,487
|
246
|
548
|
1,093
|
2,661
|
798
|
1,220
|
1,081
|
|
経常（税引前）利益
|
-
|
1,465
|
-89
|
94
|
375
|
1,616
|
66
|
139
|
408
|
1,257
|
-191
|
413
|
422
|
1,652
|
18
|
416
|
293
|
1,461
|
-549
|
-628
|
440
|
1,738
|
177
|
456
|
759
|
1,951
|
-74
|
939
|
1,001
|
2,095
|
241
|
1,143
|
553
|
1,775
|
441
|
681
|
1,215
|
2,943
|
1,052
|
1,438
|
1,161
|
|
法人税等合計
|
-
|
503
|
123
|
13
|
167
|
442
|
-54
|
182
|
260
|
491
|
-32
|
114
|
173
|
509
|
15
|
121
|
120
|
479
|
-139
|
-107
|
147
|
484
|
-104
|
173
|
281
|
561
|
11
|
323
|
298
|
721
|
68
|
370
|
146
|
521
|
-872
|
186
|
593
|
929
|
328
|
449
|
557
|
|
純利益
|
-
|
1,119
|
-312
|
80
|
197
|
1,369
|
96
|
-24
|
147
|
826
|
-1,045
|
273
|
256
|
1,207
|
-119
|
295
|
160
|
1,272
|
-535
|
-472
|
293
|
1,248
|
72
|
278
|
505
|
653
|
-92
|
615
|
610
|
1,560
|
293
|
777
|
233
|
1,399
|
1,209
|
495
|
1,354
|
1,971
|
707
|
984
|
1,232
|
|
一株あたり利益
|
5.11
|
20.38
|
176.29
|
1.47
|
3.57
|
24.84
|
286.48
|
-0.44
|
26.75
|
149.43
|
-189.43
|
49.22
|
46.11
|
217.38
|
-21.28
|
53.17
|
28.82
|
229.23
|
-96.33
|
-85.07
|
52.75
|
224.94
|
13.02
|
50.28
|
90.99
|
117.85
|
-16.62
|
111.03
|
109.93
|
286.95
|
56.43
|
144.51
|
43.18
|
259.95
|
224.59
|
92.02
|
251.47
|
365.37
|
130.71
|
182.35
|
228.21
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
75
|
-
|
0
|
-
|
97
|
-
|
0
|