|
（単位：百万円）
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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
|
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
|
-
|
32,519
|
43,740
|
30,244
|
32,729
|
37,063
|
49,489
|
34,323
|
39,242
|
31,829
|
46,629
|
35,481
|
39,391
|
36,669
|
44,260
|
34,317
|
41,957
|
33,453
|
43,420
|
25,500
|
37,446
|
33,755
|
43,742
|
35,791
|
33,036
|
32,956
|
36,595
|
31,882
|
34,799
|
35,113
|
35,865
|
35,647
|
38,711
|
36,897
|
37,717
|
34,355
|
35,688
|
36,425
|
35,137
|
31,973
|
31,150
|
|
売上原価
|
-
|
24,829
|
33,736
|
22,854
|
24,202
|
28,331
|
39,010
|
26,652
|
30,124
|
23,786
|
36,376
|
27,427
|
30,424
|
28,628
|
34,406
|
26,396
|
32,341
|
25,867
|
33,808
|
20,060
|
28,905
|
25,741
|
33,434
|
28,105
|
25,012
|
24,955
|
27,513
|
24,335
|
26,103
|
26,991
|
26,686
|
27,149
|
29,074
|
27,771
|
28,051
|
26,005
|
26,620
|
27,400
|
26,174
|
24,386
|
23,316
|
|
売上総利益
|
-
|
7,689
|
10,004
|
7,390
|
8,527
|
8,731
|
10,479
|
7,671
|
9,118
|
8,043
|
10,253
|
8,054
|
8,967
|
8,041
|
9,854
|
7,921
|
9,615
|
7,586
|
9,613
|
5,439
|
8,541
|
8,015
|
10,307
|
7,685
|
8,024
|
8,001
|
9,083
|
7,546
|
8,697
|
8,121
|
9,180
|
8,497
|
9,637
|
9,126
|
9,666
|
8,350
|
9,067
|
9,026
|
8,962
|
7,587
|
7,833
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
7,376
|
8,184
|
7,016
|
7,309
|
7,541
|
8,232
|
7,368
|
7,657
|
7,326
|
8,117
|
7,315
|
7,613
|
7,432
|
7,834
|
7,256
|
7,924
|
7,451
|
7,753
|
6,539
|
7,190
|
7,347
|
7,781
|
7,149
|
7,084
|
6,961
|
7,192
|
6,461
|
6,691
|
6,523
|
7,470
|
6,670
|
7,070
|
6,816
|
7,661
|
6,624
|
6,997
|
6,867
|
7,505
|
6,726
|
6,761
|
|
営業利益
|
-
|
313
|
1,821
|
374
|
1,217
|
1,191
|
2,247
|
302
|
1,462
|
717
|
2,135
|
738
|
1,354
|
609
|
2,020
|
664
|
1,691
|
136
|
1,859
|
-1,099
|
1,350
|
667
|
2,527
|
535
|
941
|
1,039
|
1,892
|
1,085
|
2,005
|
1,599
|
1,710
|
1,827
|
2,566
|
2,311
|
2,005
|
1,725
|
2,071
|
2,158
|
1,458
|
861
|
1,072
|
|
経常（税引前）利益
|
-
|
160
|
1,679
|
256
|
1,041
|
1,084
|
2,094
|
170
|
1,292
|
568
|
2,031
|
618
|
1,238
|
516
|
1,920
|
627
|
1,567
|
58
|
1,772
|
-1,156
|
1,239
|
593
|
2,425
|
577
|
861
|
1,020
|
1,730
|
1,073
|
1,928
|
1,557
|
1,532
|
1,819
|
2,351
|
2,343
|
1,851
|
1,820
|
1,948
|
2,178
|
1,421
|
1,101
|
947
|
|
法人税等合計
|
-
|
273
|
-282
|
228
|
283
|
311
|
-1,152
|
186
|
394
|
218
|
915
|
199
|
322
|
321
|
822
|
201
|
514
|
338
|
641
|
-465
|
498
|
225
|
-7
|
252
|
277
|
376
|
-242
|
327
|
702
|
579
|
461
|
845
|
1,308
|
1,985
|
423
|
611
|
755
|
757
|
213
|
456
|
357
|
|
純利益
|
-
|
1
|
2,167
|
176
|
883
|
764
|
2,279
|
18
|
900
|
335
|
1,104
|
517
|
912
|
234
|
1,242
|
425
|
1,041
|
-33
|
1,004
|
-981
|
1,021
|
356
|
1,398
|
320
|
530
|
603
|
783
|
734
|
1,174
|
949
|
586
|
1,444
|
1,019
|
4,039
|
868
|
1,180
|
1,305
|
1,389
|
438
|
994
|
577
|
|
一株あたり利益
|
17.3
|
0.01
|
31.91
|
2.32
|
12.9
|
11.21
|
33.79
|
-0.19
|
12.75
|
4.52
|
15.92
|
7.43
|
12.84
|
3.09
|
17.76
|
6.04
|
14.87
|
-1.05
|
14
|
-14.85
|
14.9
|
4.66
|
20.01
|
4.78
|
7.43
|
8.52
|
10.94
|
10.88
|
16.94
|
13.69
|
7.66
|
21.62
|
15.19
|
60.6
|
13.06
|
17.78
|
19.64
|
21.39
|
8.26
|
16.73
|
9.71
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
4
|
-
|
0
|
-
|
4
|
-
|
0
|
-
|
8
|
-
|
5
|
-
|
10
|
-
|
9
|
-
|
15
|
-
|
12
|
-
|
12
|
-
|
12
|