|
（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
|
-
|
49,326
|
57,564
|
46,314
|
36,342
|
50,748
|
60,642
|
46,254
|
39,421
|
51,413
|
61,329
|
44,834
|
39,079
|
49,694
|
60,311
|
43,334
|
39,461
|
44,316
|
53,109
|
26,204
|
29,748
|
38,721
|
48,496
|
32,905
|
29,477
|
40,331
|
52,203
|
39,227
|
36,368
|
43,479
|
57,096
|
41,549
|
39,506
|
44,960
|
61,701
|
42,887
|
40,046
|
46,494
|
63,261
|
43,741
|
40,287
|
|
売上原価
|
-
|
26,337
|
29,570
|
26,365
|
21,948
|
28,061
|
31,356
|
26,937
|
23,732
|
28,888
|
31,995
|
26,473
|
23,295
|
28,273
|
33,339
|
26,101
|
24,462
|
26,812
|
30,362
|
20,165
|
22,022
|
25,051
|
27,567
|
21,588
|
19,749
|
25,053
|
28,889
|
24,338
|
23,366
|
26,352
|
32,558
|
25,067
|
24,399
|
26,752
|
34,568
|
25,762
|
24,132
|
27,216
|
34,888
|
25,685
|
24,065
|
|
売上総利益
|
-
|
22,988
|
27,995
|
19,948
|
14,394
|
22,688
|
29,285
|
19,316
|
15,690
|
22,525
|
29,333
|
18,360
|
15,784
|
21,422
|
28,107
|
17,233
|
14,998
|
17,504
|
22,748
|
6,038
|
7,727
|
13,670
|
20,929
|
11,316
|
9,728
|
15,279
|
23,313
|
14,888
|
13,002
|
17,127
|
24,539
|
16,481
|
15,108
|
18,208
|
27,132
|
17,124
|
15,915
|
19,277
|
28,374
|
18,056
|
16,221
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
18,359
|
18,516
|
18,298
|
15,383
|
19,089
|
19,098
|
18,402
|
15,244
|
18,703
|
19,651
|
17,720
|
14,925
|
18,449
|
19,115
|
17,005
|
14,849
|
16,943
|
17,036
|
13,605
|
12,046
|
13,925
|
14,581
|
12,774
|
11,365
|
13,919
|
16,135
|
13,341
|
12,532
|
14,745
|
18,702
|
14,203
|
13,587
|
15,110
|
20,169
|
14,770
|
14,097
|
15,934
|
20,242
|
15,699
|
14,641
|
|
営業利益
|
-
|
4,630
|
9,478
|
1,650
|
-990
|
3,599
|
10,188
|
914
|
445
|
3,823
|
9,682
|
640
|
859
|
2,972
|
9,020
|
228
|
149
|
560
|
5,712
|
-7,566
|
-4,319
|
-256
|
6,348
|
-1,457
|
-1,637
|
1,360
|
7,177
|
1,547
|
470
|
2,381
|
5,837
|
2,278
|
1,520
|
3,098
|
6,964
|
2,354
|
1,817
|
3,343
|
8,132
|
2,356
|
1,581
|
|
経常（税引前）利益
|
-
|
4,544
|
9,463
|
1,629
|
-1,121
|
3,464
|
9,923
|
862
|
97
|
3,598
|
9,446
|
165
|
368
|
2,726
|
8,631
|
-125
|
-371
|
397
|
5,600
|
-7,767
|
-4,630
|
-460
|
6,251
|
-1,583
|
-1,853
|
925
|
6,871
|
1,390
|
286
|
2,178
|
4,576
|
2,187
|
1,370
|
3,110
|
6,568
|
2,213
|
1,611
|
3,085
|
7,873
|
2,294
|
1,466
|
|
法人税等合計
|
-
|
1,541
|
-889
|
624
|
-221
|
1,270
|
2,476
|
338
|
81
|
1,268
|
2,841
|
-173
|
-218
|
835
|
2,390
|
-4
|
-160
|
-36
|
1,460
|
-3,275
|
-1,492
|
-361
|
5,444
|
-379
|
-775
|
780
|
1,021
|
234
|
559
|
719
|
752
|
1,195
|
697
|
784
|
2,173
|
765
|
342
|
1,103
|
2,160
|
810
|
444
|
|
純利益
|
-
|
2,563
|
4,991
|
870
|
-718
|
2,119
|
5,084
|
325
|
-162
|
2,074
|
5,140
|
-296
|
-760
|
1,294
|
4,364
|
-288
|
-700
|
-351
|
1,786
|
-6,429
|
-3,232
|
-1,780
|
-490
|
-1,738
|
-2,038
|
1,213
|
5,126
|
1,255
|
-669
|
1,265
|
3,749
|
1,439
|
624
|
1,770
|
3,795
|
1,623
|
1,179
|
1,818
|
4,981
|
1,307
|
587
|
|
一株あたり利益
|
3.42
|
28.48
|
55.36
|
9.75
|
-8.12
|
24.15
|
57.71
|
3.74
|
-1.87
|
23.87
|
59.15
|
-3.43
|
-8.79
|
15.03
|
50.58
|
-3.35
|
-8.15
|
-4.1
|
20.85
|
-75.94
|
-38.13
|
-20.98
|
-5.77
|
-20.51
|
-24.01
|
14.28
|
60.42
|
14.79
|
-7.88
|
14.9
|
44.53
|
17.06
|
7.43
|
20.93
|
44.61
|
19.32
|
13.89
|
21.44
|
59.24
|
15.55
|
6.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23
|
-
|
23
|
-
|
10
|
-
|
0
|
-
|
5
|
-
|
5
|
-
|
7
|
-
|
13
|
-
|
13
|
-
|
37
|
-
|
15
|
-
|
60
|
-
|
20
|