|
(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
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4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
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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
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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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1Q26
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2Q26
|
|
売上高
|
-
|
77,422
|
67,742
|
59,433
|
62,965
|
68,660
|
66,057
|
63,472
|
69,555
|
75,464
|
60,038
|
59,367
|
61,705
|
67,096
|
59,125
|
58,539
|
63,613
|
62,576
|
54,422
|
35,612
|
51,878
|
58,508
|
56,673
|
54,609
|
55,786
|
63,466
|
63,521
|
62,078
|
67,843
|
67,538
|
63,045
|
62,949
|
68,346
|
74,377
|
71,135
|
74,040
|
76,961
|
81,513
|
72,230
|
77,114
|
83,410
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|
売上原価
|
-
|
49,364
|
43,290
|
36,653
|
40,030
|
42,834
|
41,306
|
39,001
|
43,695
|
46,260
|
37,275
|
36,405
|
37,670
|
39,419
|
37,461
|
34,716
|
37,672
|
37,701
|
34,132
|
22,948
|
30,954
|
34,458
|
34,444
|
32,441
|
32,453
|
35,771
|
37,538
|
35,880
|
38,387
|
37,155
|
37,284
|
35,442
|
37,332
|
40,214
|
41,132
|
41,340
|
41,386
|
43,810
|
41,140
|
41,390
|
44,981
|
|
売上総利益
|
-
|
28,057
|
24,452
|
22,780
|
22,935
|
25,826
|
24,751
|
24,470
|
25,861
|
29,203
|
22,763
|
22,962
|
24,035
|
27,677
|
21,664
|
23,823
|
25,941
|
24,875
|
20,289
|
12,664
|
20,923
|
24,050
|
22,229
|
22,167
|
23,333
|
27,696
|
25,982
|
26,197
|
29,457
|
30,383
|
25,761
|
27,506
|
31,014
|
34,164
|
30,002
|
32,699
|
35,576
|
37,702
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31,091
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35,723
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38,430
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|
売上総利益率(%)
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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営業費用
|
-
|
25,754
|
24,779
|
21,894
|
20,697
|
23,319
|
22,894
|
21,752
|
21,684
|
24,664
|
23,361
|
20,530
|
20,748
|
23,254
|
22,411
|
20,991
|
21,756
|
23,776
|
22,271
|
14,842
|
20,256
|
21,847
|
20,727
|
20,655
|
21,392
|
24,656
|
23,705
|
23,092
|
23,714
|
26,784
|
26,974
|
24,682
|
25,677
|
28,182
|
29,407
|
27,594
|
27,329
|
30,256
|
30,648
|
27,546
|
29,757
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|
営業利益
|
-
|
2,304
|
-327
|
886
|
2,237
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2,507
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1,857
|
2,717
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4,178
|
4,539
|
-598
|
2,431
|
3,287
|
4,423
|
-747
|
2,831
|
4,185
|
1,099
|
-1,981
|
-2,178
|
667
|
2,203
|
1,502
|
1,512
|
1,941
|
3,039
|
2,278
|
3,105
|
5,742
|
3,599
|
-1,213
|
2,823
|
5,337
|
5,983
|
594
|
5,104
|
8,247
|
7,447
|
442
|
8,176
|
8,673
|
|
経常(税引前)利益
|
-
|
2,802
|
-2,223
|
139
|
1,527
|
3,780
|
1,225
|
3,111
|
3,815
|
4,997
|
-1,012
|
3,463
|
4,072
|
4,992
|
-1,117
|
3,315
|
4,533
|
1,509
|
-2,353
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-2,595
|
540
|
1,177
|
1,511
|
1,791
|
1,770
|
3,635
|
2,743
|
4,056
|
5,511
|
3,149
|
-1,549
|
3,732
|
5,515
|
6,074
|
573
|
5,415
|
7,418
|
7,951
|
-15
|
8,488
|
8,910
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|
法人税等合計
|
-
|
-2,218
|
-3,171
|
1,214
|
1,091
|
1,289
|
-3,763
|
1,070
|
1,392
|
2,205
|
-1,858
|
435
|
1,016
|
1,467
|
-473
|
1,005
|
1,343
|
735
|
-364
|
463
|
804
|
823
|
681
|
1,167
|
212
|
888
|
-3
|
2,102
|
1,893
|
185
|
166
|
1,130
|
1,484
|
1,017
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1,154
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1,690
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2,296
|
2,937
|
-158
|
2,591
|
2,762
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|
純利益
|
-
|
5,193
|
-720
|
-1,075
|
33
|
2,338
|
4,760
|
1,675
|
1,697
|
2,480
|
7,167
|
3,134
|
3,098
|
3,525
|
-386
|
2,248
|
3,254
|
981
|
-2,979
|
1,024
|
1,178
|
224
|
1,227
|
185
|
1,143
|
2,752
|
2,531
|
1,844
|
3,611
|
2,854
|
-3,076
|
2,601
|
3,912
|
4,417
|
-592
|
3,724
|
5,175
|
4,268
|
422
|
6,458
|
6,148
|
|
一株あたり利益
|
18.33
|
24.97
|
-2.6
|
-6.14
|
-1.2
|
10.42
|
127.64
|
5.82
|
30.3
|
49.06
|
171.56
|
74.45
|
75.15
|
85.48
|
-10.66
|
52.26
|
78.94
|
23.48
|
-72.31
|
22.87
|
28.25
|
4.61
|
28.58
|
1.3
|
27.63
|
65.87
|
60.75
|
41.4
|
86.88
|
68.14
|
-74.57
|
58.43
|
93.7
|
105.86
|
-13.63
|
85.66
|
126.74
|
104.48
|
9.3
|
155.5
|
150.38
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希薄化後一株あたり利益
|
-
|
-
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-
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-
|
-
|
-
|
-
|
5.82
|
53.57
|
49.05
|
171.56
|
74.45
|
75.14
|
85.47
|
-10.66
|
52.25
|
78.93
|
23.47
|
-72.32
|
22.87
|
28.24
|
4.61
|
28.58
|
1.3
|
27.63
|
65.88
|
60.75
|
41.4
|
86.89
|
68.14
|
-74.57
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
37.5
|
-
|
37.5
|
-
|
12.5
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
37.5
|
-
|
37.5
|
-
|
37.5
|
-
|
42.5
|
-
|
45
|
-
|
55
|
-
|
60
|