|
（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
|
-
|
19,634
|
17,384
|
15,010
|
16,441
|
15,702
|
15,542
|
13,437
|
14,862
|
15,836
|
16,085
|
13,907
|
14,365
|
15,351
|
15,497
|
13,379
|
14,281
|
14,491
|
13,110
|
7,289
|
9,781
|
12,379
|
11,604
|
10,802
|
12,991
|
14,769
|
14,201
|
13,829
|
16,801
|
20,995
|
20,999
|
20,315
|
23,615
|
28,495
|
27,556
|
28,911
|
33,896
|
41,979
|
40,118
|
43,097
|
44,579
|
|
売上原価
|
-
|
7,630
|
6,245
|
4,977
|
5,916
|
5,485
|
5,833
|
4,421
|
5,367
|
5,580
|
6,107
|
4,831
|
5,115
|
5,576
|
5,818
|
4,746
|
5,026
|
5,146
|
5,304
|
2,779
|
3,821
|
4,725
|
4,454
|
3,654
|
4,872
|
5,271
|
5,096
|
3,740
|
5,471
|
6,756
|
6,696
|
5,388
|
6,242
|
8,864
|
7,371
|
6,758
|
7,683
|
9,654
|
10,910
|
8,331
|
8,883
|
|
売上総利益
|
-
|
12,003
|
11,140
|
10,032
|
10,526
|
10,217
|
9,708
|
9,015
|
9,495
|
10,257
|
9,977
|
9,075
|
9,251
|
9,775
|
9,679
|
8,632
|
9,256
|
9,345
|
7,806
|
4,509
|
5,960
|
7,655
|
7,149
|
7,147
|
8,119
|
9,499
|
9,105
|
10,088
|
11,330
|
14,239
|
14,303
|
14,927
|
17,372
|
19,631
|
20,185
|
22,153
|
26,212
|
32,326
|
29,208
|
34,765
|
35,696
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
8,746
|
8,892
|
8,025
|
8,640
|
8,086
|
8,815
|
7,755
|
8,343
|
8,301
|
8,585
|
7,768
|
8,414
|
8,175
|
8,727
|
7,929
|
8,573
|
8,266
|
8,142
|
5,698
|
7,432
|
7,512
|
7,928
|
7,206
|
7,772
|
7,751
|
8,603
|
7,705
|
8,367
|
8,983
|
11,658
|
8,962
|
10,030
|
11,548
|
14,622
|
11,406
|
13,368
|
14,823
|
18,496
|
14,567
|
16,711
|
|
営業利益
|
-
|
3,245
|
2,253
|
2,029
|
1,858
|
2,125
|
892
|
1,279
|
1,122
|
1,958
|
1,375
|
1,336
|
822
|
1,652
|
976
|
694
|
680
|
1,059
|
-327
|
-1,177
|
-1,468
|
129
|
-764
|
-59
|
347
|
1,748
|
501
|
2,383
|
2,963
|
5,256
|
2,645
|
5,964
|
7,343
|
8,083
|
5,562
|
10,746
|
12,845
|
17,502
|
10,713
|
20,198
|
18,985
|
|
経常（税引前）利益
|
-
|
3,414
|
2,502
|
1,781
|
1,948
|
2,609
|
917
|
1,320
|
1,344
|
2,042
|
1,314
|
1,695
|
1,035
|
1,856
|
1,250
|
944
|
1,095
|
1,268
|
-33
|
-999
|
-939
|
172
|
35
|
102
|
534
|
1,829
|
853
|
2,512
|
3,096
|
5,401
|
2,715
|
6,374
|
7,827
|
8,277
|
5,787
|
11,704
|
12,492
|
18,469
|
10,788
|
20,205
|
19,510
|
|
法人税等合計
|
-
|
1,100
|
632
|
550
|
-219
|
1,109
|
333
|
403
|
569
|
1,729
|
3,032
|
433
|
448
|
802
|
-148
|
208
|
383
|
547
|
119
|
-327
|
1,481
|
-116
|
1,042
|
1,227
|
-58
|
337
|
3
|
1,708
|
916
|
1,674
|
762
|
1,958
|
2,206
|
2,630
|
727
|
1,363
|
3,640
|
5,777
|
2,694
|
5,896
|
6,110
|
|
純利益
|
-
|
2,506
|
1,722
|
1,255
|
2,570
|
1,984
|
709
|
1,023
|
932
|
563
|
2,456
|
1,075
|
462
|
1,513
|
864
|
-282
|
628
|
1,224
|
-1,337
|
-851
|
-1,974
|
490
|
-1,603
|
2,474
|
-514
|
1,226
|
251
|
799
|
2,248
|
3,796
|
1,382
|
4,939
|
5,619
|
5,665
|
1,488
|
10,335
|
8,833
|
14,767
|
8,027
|
14,275
|
13,389
|
|
一株あたり利益
|
30.18
|
29.42
|
20.23
|
14.66
|
30.18
|
23.27
|
8.22
|
11.96
|
10.85
|
6.49
|
28.78
|
12.57
|
5.3
|
17.68
|
10.18
|
-3.44
|
7.29
|
14.31
|
-15.9
|
-10.23
|
-23.69
|
5.95
|
12.34
|
30.67
|
-6.46
|
15.18
|
-25.23
|
9.75
|
27.61
|
46.88
|
-50.51
|
60.97
|
69.3
|
69.8
|
-126.99
|
43.6
|
37.17
|
62.3
|
33.55
|
59.8
|
55.41
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-127.48
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
20
|
-
|
0
|
-
|
0
|
-
|
8
|
-
|
8
|
-
|
15
|
-
|
20
|
-
|
22.5
|
-
|
43.5
|
-
|
20
|
-
|
33
|
-
|
31
|