|
（単位：百万円）
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1Q16
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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
|
4Q17
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1Q18
|
2Q18
|
3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
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
|
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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1Q26
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2Q26
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|
売上高
|
49,509
|
42,863
|
58,585
|
58,155
|
41,647
|
38,287
|
60,940
|
77,368
|
46,789
|
41,725
|
72,245
|
83,611
|
49,603
|
48,430
|
69,927
|
76,607
|
47,814
|
44,727
|
64,942
|
79,553
|
39,267
|
40,522
|
59,180
|
78,153
|
49,359
|
51,159
|
82,201
|
106,621
|
71,194
|
68,546
|
95,657
|
106,857
|
71,393
|
69,820
|
96,340
|
110,729
|
63,552
|
59,983
|
87,144
|
106,439
|
63,153
|
57,268
|
|
売上原価
|
41,867
|
37,011
|
51,575
|
49,444
|
34,724
|
32,558
|
53,548
|
67,538
|
39,204
|
35,536
|
64,216
|
73,816
|
42,256
|
42,034
|
62,099
|
67,906
|
39,836
|
37,938
|
57,226
|
69,263
|
30,942
|
33,354
|
50,692
|
68,293
|
41,399
|
44,185
|
73,432
|
95,917
|
63,144
|
61,585
|
87,084
|
97,105
|
63,986
|
63,273
|
88,043
|
100,597
|
54,581
|
51,992
|
77,177
|
94,190
|
54,070
|
49,272
|
|
売上総利益
|
7,641
|
5,852
|
7,010
|
8,712
|
6,922
|
5,730
|
7,391
|
9,831
|
7,584
|
6,189
|
8,030
|
9,795
|
7,347
|
6,395
|
7,828
|
8,702
|
7,977
|
6,790
|
7,716
|
10,289
|
8,324
|
7,169
|
8,487
|
9,860
|
7,960
|
6,973
|
8,769
|
10,704
|
8,050
|
6,961
|
8,572
|
9,753
|
7,406
|
6,548
|
8,297
|
10,132
|
8,970
|
7,992
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9,967
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12,248
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9,082
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7,997
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|
売上総利益率（％）
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|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
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営業費用
|
6,094
|
5,926
|
6,600
|
7,090
|
6,381
|
6,133
|
6,824
|
7,601
|
7,081
|
6,461
|
7,058
|
7,649
|
6,813
|
6,418
|
7,316
|
7,953
|
7,470
|
7,140
|
7,532
|
8,176
|
7,515
|
7,010
|
7,840
|
8,540
|
7,543
|
7,432
|
8,125
|
8,826
|
8,100
|
7,731
|
8,218
|
8,391
|
8,124
|
7,981
|
8,348
|
8,642
|
8,649
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8,070
|
8,450
|
9,999
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8,356
|
8,027
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|
営業利益
|
1,546
|
-73
|
410
|
1,621
|
541
|
-404
|
568
|
2,229
|
503
|
-272
|
972
|
2,145
|
534
|
-23
|
511
|
648
|
507
|
-351
|
184
|
2,114
|
809
|
159
|
647
|
1,320
|
417
|
-459
|
644
|
1,878
|
-50
|
-770
|
355
|
1,360
|
-718
|
-1,432
|
-52
|
1,491
|
320
|
-78
|
1,517
|
2,250
|
726
|
-31
|
|
経常（税引前）利益
|
1,694
|
-17
|
609
|
1,988
|
434
|
-156
|
778
|
2,368
|
685
|
-236
|
1,092
|
2,407
|
697
|
36
|
545
|
880
|
685
|
-312
|
301
|
1,529
|
700
|
227
|
759
|
1,337
|
578
|
-255
|
764
|
2,185
|
325
|
-750
|
195
|
1,457
|
-479
|
-1,286
|
203
|
1,655
|
621
|
-268
|
1,939
|
2,191
|
987
|
59
|
|
法人税等合計
|
662
|
-24
|
231
|
300
|
152
|
-49
|
265
|
861
|
352
|
-31
|
461
|
1,111
|
310
|
13
|
363
|
932
|
491
|
4
|
148
|
1,345
|
406
|
202
|
355
|
1,056
|
392
|
-12
|
328
|
1,283
|
927
|
-112
|
208
|
1,023
|
-124
|
379
|
288
|
418
|
222
|
-94
|
215
|
27
|
478
|
128
|
|
純利益
|
837
|
-80
|
226
|
1,238
|
283
|
117
|
513
|
1,672
|
323
|
-319
|
720
|
2,144
|
398
|
43
|
379
|
767
|
1,105
|
-361
|
23
|
2,222
|
268
|
135
|
359
|
1,963
|
377
|
-305
|
421
|
1,992
|
1,644
|
-788
|
-1,628
|
1,254
|
-360
|
-1,703
|
-89
|
1,125
|
338
|
-177
|
938
|
2,058
|
506
|
-69
|
|
一株あたり利益
|
13.03
|
-1.25
|
3.5
|
157.51
|
4.4
|
9.07
|
39.73
|
129.41
|
24.89
|
-24.62
|
56.57
|
175.06
|
36.62
|
3.9
|
34.77
|
70.7
|
101.63
|
-33.16
|
2.1
|
204.28
|
23.93
|
12.47
|
33.01
|
180.43
|
34.69
|
-27.96
|
38.28
|
183.31
|
150.47
|
-72.16
|
-148.93
|
114.91
|
-33.15
|
-157.49
|
-8.24
|
103.26
|
31.13
|
-16.4
|
86.1
|
189.1
|
46.56
|
-6.37
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
75
|
-
|
-
|
-
|
75
|
-
|
-
|
-
|
75
|
-
|
-
|
-
|
75
|
-
|
-
|
-
|
75
|
-
|
-
|
-
|
90
|
-
|
-
|