|
（単位：百万円）
|
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
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2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
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
|
-
|
28,608
|
34,538
|
27,751
|
21,114
|
27,103
|
33,568
|
26,749
|
21,716
|
29,327
|
36,933
|
28,676
|
23,256
|
30,745
|
39,900
|
32,768
|
26,526
|
32,031
|
41,171
|
33,620
|
27,869
|
33,553
|
48,448
|
34,697
|
30,713
|
41,724
|
55,418
|
44,789
|
40,326
|
55,307
|
67,468
|
47,131
|
39,690
|
47,852
|
59,691
|
44,601
|
41,448
|
51,870
|
62,138
|
45,859
|
42,336
|
|
売上原価
|
-
|
15,926
|
17,324
|
13,208
|
10,076
|
13,384
|
15,980
|
12,746
|
11,061
|
14,757
|
18,325
|
14,675
|
11,988
|
16,814
|
21,059
|
16,865
|
14,139
|
16,665
|
21,462
|
17,360
|
14,385
|
16,713
|
27,240
|
18,854
|
17,324
|
24,544
|
35,236
|
27,946
|
27,893
|
37,771
|
44,599
|
29,787
|
25,620
|
28,676
|
36,663
|
27,652
|
27,588
|
32,051
|
38,212
|
28,819
|
27,327
|
|
売上総利益
|
-
|
12,682
|
17,215
|
14,543
|
11,037
|
13,719
|
17,588
|
14,002
|
10,655
|
14,571
|
18,607
|
14,001
|
11,267
|
13,931
|
18,841
|
15,902
|
12,388
|
15,365
|
19,710
|
16,260
|
13,484
|
16,840
|
21,207
|
15,842
|
13,389
|
17,181
|
20,181
|
16,842
|
12,433
|
17,536
|
23,009
|
17,344
|
14,069
|
19,177
|
23,027
|
16,948
|
13,861
|
19,819
|
23,926
|
17,039
|
15,009
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
10,956
|
10,820
|
10,068
|
10,758
|
11,722
|
12,138
|
11,867
|
11,281
|
12,522
|
11,476
|
12,196
|
11,813
|
12,368
|
12,735
|
12,465
|
12,615
|
13,056
|
13,709
|
12,537
|
13,462
|
13,753
|
14,411
|
13,276
|
13,633
|
13,211
|
13,687
|
13,037
|
13,501
|
14,229
|
13,838
|
13,310
|
13,120
|
14,906
|
14,839
|
14,860
|
13,642
|
13,679
|
13,826
|
13,384
|
13,667
|
|
営業利益
|
-
|
1,726
|
6,394
|
4,474
|
279
|
1,998
|
5,450
|
2,135
|
-627
|
2,049
|
7,132
|
1,804
|
-546
|
1,563
|
6,106
|
3,436
|
-226
|
2,309
|
6,000
|
3,722
|
23
|
3,086
|
6,796
|
2,565
|
-243
|
3,969
|
6,495
|
3,804
|
-1,067
|
3,306
|
9,084
|
4,033
|
950
|
4,270
|
8,189
|
2,088
|
219
|
6,139
|
10,100
|
3,655
|
1,342
|
|
経常（税引前）利益
|
-
|
1,648
|
6,232
|
4,310
|
316
|
2,150
|
5,400
|
2,240
|
-645
|
2,702
|
6,796
|
1,585
|
-734
|
1,154
|
5,370
|
3,065
|
-148
|
2,145
|
5,620
|
3,803
|
122
|
3,195
|
6,942
|
2,577
|
-235
|
4,012
|
6,576
|
3,838
|
-1,038
|
3,332
|
9,182
|
4,105
|
1,021
|
4,248
|
8,230
|
2,147
|
265
|
6,159
|
10,010
|
3,666
|
1,370
|
|
法人税等合計
|
-
|
601
|
1,962
|
1,376
|
108
|
694
|
977
|
853
|
-2
|
778
|
1,890
|
703
|
-57
|
594
|
-452
|
977
|
-20
|
815
|
639
|
1,158
|
-15
|
1,048
|
1,696
|
808
|
326
|
1,271
|
2,079
|
1,164
|
-56
|
977
|
2,730
|
1,213
|
315
|
1,336
|
-1,309
|
702
|
84
|
1,801
|
2,684
|
1,032
|
512
|
|
純利益
|
-
|
1,065
|
3,947
|
2,916
|
195
|
1,385
|
2,419
|
1,646
|
-559
|
2,062
|
4,649
|
1,017
|
-635
|
607
|
3,340
|
2,151
|
-138
|
1,222
|
4,508
|
2,642
|
-221
|
2,063
|
4,889
|
1,772
|
676
|
2,713
|
4,812
|
2,658
|
-783
|
2,320
|
6,374
|
2,874
|
696
|
3,111
|
4,144
|
1,453
|
156
|
4,291
|
5,648
|
2,631
|
808
|
|
一株あたり利益
|
-3.91
|
28.98
|
102.22
|
68.31
|
4.55
|
32.42
|
-51.3
|
38.56
|
-13.09
|
48.3
|
-12.89
|
23.83
|
-14.86
|
14.21
|
78.52
|
51.9
|
-3.36
|
30.19
|
-15.55
|
66.21
|
-5.57
|
52.54
|
-33.88
|
15.18
|
5.84
|
23.58
|
41.68
|
23.18
|
-6.87
|
20.37
|
56.4
|
25.25
|
6.12
|
27.55
|
36.75
|
13.03
|
1.46
|
38.74
|
51.23
|
24.12
|
7.42
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
-
|
35
|
-
|
62.5
|
-
|
62.5
|
-
|
25
|
-
|
25
|
-
|
32.5
|
-
|
32.5
|
-
|
37.5
|
-
|
37.5
|
-
|
46.25
|
-
|
46.25
|
-
|
51.5
|