|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
|
売上高
|
-
|
62,671
|
75,585
|
65,835
|
65,370
|
60,702
|
74,570
|
66,926
|
68,639
|
66,503
|
80,143
|
70,614
|
68,895
|
65,369
|
77,822
|
70,573
|
-
|
68,725
|
67,510
|
76,658
|
39,056
|
-
|
59,691
|
54,605
|
64,999
|
21,750
|
-
|
25,535
|
21,985
|
28,876
|
24,614
|
-
|
26,746
|
25,227
|
31,261
|
26,562
|
-
|
29,419
|
26,226
|
31,299
|
27,622
|
-
|
28,163
|
27,380
|
31,942
|
-
|
|
売上原価
|
-
|
47,906
|
57,903
|
50,543
|
49,931
|
46,436
|
57,051
|
51,623
|
52,278
|
51,046
|
61,473
|
54,169
|
52,304
|
49,817
|
59,825
|
54,346
|
-
|
52,324
|
51,738
|
59,318
|
30,679
|
-
|
45,856
|
42,021
|
50,341
|
11,253
|
-
|
13,333
|
10,568
|
14,702
|
12,263
|
-
|
13,586
|
12,567
|
15,992
|
13,477
|
-
|
15,215
|
12,991
|
16,189
|
13,893
|
-
|
14,080
|
13,381
|
15,587
|
-
|
|
売上総利益
|
-
|
14,764
|
17,683
|
15,291
|
15,440
|
14,266
|
17,519
|
15,303
|
16,361
|
15,457
|
18,670
|
16,444
|
16,591
|
15,552
|
17,998
|
16,226
|
-
|
16,401
|
15,772
|
17,340
|
8,377
|
-
|
13,835
|
12,584
|
14,658
|
10,496
|
-
|
12,202
|
11,418
|
14,173
|
12,350
|
-
|
13,161
|
12,660
|
15,269
|
13,085
|
-
|
14,203
|
13,235
|
15,111
|
13,728
|
-
|
14,083
|
13,999
|
16,356
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
営業費用
|
-
|
15,242
|
14,979
|
14,454
|
15,375
|
15,102
|
14,523
|
14,275
|
15,538
|
15,636
|
15,455
|
15,154
|
15,396
|
14,923
|
15,227
|
15,073
|
-
|
15,407
|
15,546
|
15,184
|
10,665
|
-
|
13,735
|
13,451
|
13,624
|
11,163
|
-
|
12,971
|
12,656
|
12,899
|
12,570
|
-
|
13,069
|
12,965
|
13,269
|
12,845
|
-
|
12,937
|
12,754
|
13,195
|
12,717
|
-
|
13,111
|
13,103
|
13,881
|
-
|
|
営業利益
|
-
|
-478
|
2,705
|
837
|
65
|
-836
|
2,996
|
1,028
|
823
|
-180
|
3,216
|
1,290
|
1,195
|
629
|
2,770
|
1,153
|
-
|
994
|
226
|
2,156
|
-2,287
|
-
|
99
|
-867
|
1,035
|
-666
|
-
|
-769
|
-1,239
|
1,275
|
-219
|
-
|
92
|
-306
|
1,999
|
240
|
-
|
1,265
|
482
|
1,915
|
1,010
|
-
|
973
|
896
|
2,474
|
-
|
|
経常（税引前）利益
|
-
|
-660
|
2,630
|
755
|
-2
|
-884
|
2,829
|
922
|
730
|
-310
|
3,078
|
1,175
|
1,027
|
591
|
2,685
|
1,077
|
-
|
994
|
288
|
2,120
|
-2,334
|
-
|
383
|
-717
|
1,375
|
-426
|
-
|
-550
|
-1,087
|
1,491
|
-167
|
-
|
342
|
-245
|
2,015
|
138
|
-
|
1,259
|
506
|
1,961
|
954
|
-
|
866
|
834
|
2,494
|
-
|
|
法人税等合計
|
-
|
-70
|
613
|
51
|
-121
|
-334
|
359
|
315
|
-65
|
17
|
-116
|
-107
|
124
|
-9
|
-182
|
-45
|
-
|
87
|
-50
|
389
|
2,042
|
-
|
-790
|
-266
|
843
|
-608
|
-
|
-37
|
-64
|
578
|
-204
|
-
|
-150
|
-142
|
541
|
-127
|
-
|
235
|
111
|
409
|
54
|
-
|
213
|
250
|
959
|
-
|
|
純利益
|
-
|
-1,020
|
1,697
|
528
|
398
|
-673
|
1,462
|
947
|
832
|
-335
|
18
|
1,167
|
742
|
500
|
2,444
|
915
|
-
|
707
|
127
|
1,476
|
-6,435
|
-
|
1,482
|
-470
|
474
|
-1,018
|
-
|
137
|
-785
|
891
|
37
|
-
|
385
|
-150
|
1,621
|
179
|
-
|
1,003
|
355
|
1,240
|
789
|
-
|
634
|
293
|
1,768
|
-
|
|
一株あたり利益
|
0.38
|
-2.53
|
4.2
|
1.31
|
0.98
|
-1.67
|
3.62
|
2.35
|
20.62
|
-8.3
|
0.43
|
28.92
|
18.38
|
12.39
|
60.53
|
22.68
|
-
|
17.51
|
3.12
|
36.55
|
-159.39
|
-
|
36.7
|
-11.64
|
11.75
|
-25.23
|
-
|
3.4
|
-19.45
|
22.07
|
0.93
|
-
|
9.7
|
-3.75
|
40.56
|
4.47
|
-
|
24.9
|
8.94
|
31.06
|
19.71
|
-
|
15.72
|
7.54
|
44.88
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
20
|
0
|