|
（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
|
-
|
10,215
|
10,143
|
9,573
|
10,719
|
11,405
|
11,659
|
10,479
|
11,216
|
11,070
|
11,390
|
10,490
|
11,419
|
11,231
|
11,373
|
10,908
|
11,579
|
11,343
|
10,813
|
8,307
|
12,184
|
12,845
|
10,372
|
9,028
|
10,086
|
12,257
|
11,514
|
12,771
|
13,149
|
14,346
|
14,238
|
13,885
|
15,318
|
15,303
|
15,723
|
15,071
|
16,410
|
17,760
|
18,237
|
17,874
|
19,338
|
|
売上原価
|
-
|
3,568
|
3,551
|
3,273
|
3,635
|
3,925
|
4,052
|
3,668
|
3,828
|
3,865
|
4,006
|
3,538
|
3,820
|
3,844
|
3,932
|
3,775
|
3,934
|
3,981
|
3,831
|
3,232
|
4,224
|
4,437
|
3,647
|
3,194
|
3,530
|
4,323
|
4,117
|
4,418
|
4,618
|
4,973
|
4,985
|
4,888
|
5,322
|
5,226
|
5,356
|
5,066
|
5,518
|
6,059
|
6,273
|
6,105
|
6,567
|
|
売上総利益
|
-
|
6,647
|
6,591
|
6,300
|
7,084
|
7,479
|
7,607
|
6,811
|
7,388
|
7,204
|
7,384
|
6,952
|
7,599
|
7,386
|
7,441
|
7,133
|
7,645
|
7,362
|
6,982
|
5,075
|
7,959
|
8,409
|
6,725
|
5,834
|
6,557
|
7,935
|
7,396
|
8,353
|
8,531
|
9,373
|
9,253
|
8,997
|
9,995
|
10,077
|
10,366
|
10,006
|
10,892
|
11,702
|
11,964
|
11,769
|
12,772
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
6,476
|
6,724
|
6,561
|
6,762
|
7,438
|
7,302
|
6,931
|
7,008
|
7,105
|
7,003
|
7,001
|
7,039
|
7,225
|
7,093
|
7,100
|
7,237
|
7,392
|
7,207
|
7,641
|
8,295
|
8,385
|
7,649
|
7,308
|
7,672
|
8,589
|
8,789
|
8,654
|
8,952
|
9,262
|
9,249
|
8,848
|
9,175
|
9,450
|
9,805
|
9,384
|
9,916
|
11,167
|
11,418
|
11,191
|
11,737
|
|
営業利益
|
-
|
170
|
-133
|
-262
|
321
|
41
|
304
|
-121
|
380
|
99
|
381
|
-50
|
559
|
161
|
347
|
33
|
408
|
-30
|
-225
|
-2,566
|
-336
|
24
|
-925
|
-1,474
|
-1,115
|
-655
|
-1,393
|
-301
|
-422
|
112
|
3
|
149
|
820
|
626
|
560
|
621
|
976
|
534
|
547
|
577
|
1,036
|
|
経常（税引前）利益
|
-
|
192
|
-260
|
-407
|
273
|
337
|
214
|
-129
|
386
|
110
|
226
|
-46
|
530
|
161
|
332
|
143
|
399
|
-43
|
-253
|
-2,491
|
-326
|
3
|
747
|
921
|
1,911
|
-189
|
26
|
-313
|
-449
|
101
|
-8
|
145
|
822
|
632
|
563
|
572
|
940
|
540
|
487
|
558
|
1,042
|
|
法人税等合計
|
-
|
51
|
-36
|
184
|
126
|
80
|
-8
|
106
|
183
|
74
|
60
|
13
|
205
|
60
|
89
|
71
|
217
|
68
|
-83
|
-91
|
138
|
-208
|
-28
|
243
|
490
|
35
|
-198
|
-127
|
156
|
47
|
-218
|
-7
|
234
|
211
|
-350
|
218
|
290
|
171
|
-94
|
255
|
425
|
|
純利益
|
-
|
125
|
-297
|
-587
|
75
|
247
|
38
|
32
|
193
|
52
|
-146
|
-77
|
296
|
22
|
44
|
42
|
166
|
-120
|
-2,575
|
-2,436
|
-623
|
560
|
-1,554
|
637
|
1,421
|
-195
|
-209
|
-181
|
-658
|
-3
|
-551
|
203
|
541
|
405
|
731
|
350
|
636
|
170
|
-133
|
298
|
601
|
|
一株あたり利益
|
6.81
|
3.63
|
-9.35
|
-17.67
|
2.28
|
7.2
|
1.15
|
0.85
|
5.64
|
1.54
|
-4.75
|
-2.31
|
8.83
|
0.66
|
1.33
|
1.26
|
5
|
-3.61
|
-77.02
|
-70.31
|
-18.21
|
15.92
|
-43.98
|
16.96
|
37.16
|
-5.4
|
-6.57
|
-4.75
|
-16.37
|
-0.53
|
-13.71
|
4.6
|
12.68
|
9.27
|
16.95
|
8.02
|
14.81
|
3.56
|
-4
|
6.66
|
14.15
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16.78
|
37.09
|
-6.13
|
-6.48
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
7.5
|
-
|
0
|
-
|
7.5
|
-
|
0
|