|
（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
|
14,773
|
12,938
|
12,366
|
11,624
|
10,426
|
11,422
|
12,358
|
11,845
|
12,763
|
13,770
|
15,258
|
13,612
|
12,788
|
13,716
|
12,059
|
13,202
|
12,964
|
12,582
|
14,631
|
14,383
|
15,145
|
18,095
|
32,044
|
27,325
|
24,806
|
21,261
|
22,919
|
20,491
|
21,314
|
19,647
|
20,632
|
22,404
|
23,044
|
15,484
|
36,060
|
21,910
|
17,250
|
20,923
|
19,487
|
21,341
|
23,095
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
23
|
14
|
29
|
55
|
112
|
13
|
19
|
41
|
51
|
16
|
1
|
12
|
11
|
0
|
-
|
-
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10,666
|
10,446
|
10,270
|
11,452
|
11,264
|
11,587
|
11,825
|
15,185
|
15,148
|
15,521
|
18,638
|
19,294
|
17,883
|
17,226
|
16,775
|
16,603
|
17,315
|
17,882
|
12,401
|
12,967
|
14,796
|
13,166
|
17,759
|
15,604
|
15,107
|
14,992
|
|
経常（税引前）利益
|
-
|
-674
|
484
|
556
|
-447
|
684
|
278
|
795
|
2,214
|
2,428
|
3,194
|
1,130
|
700
|
1,393
|
-1,433
|
1,196
|
1,000
|
869
|
1,067
|
1,991
|
2,161
|
4,792
|
12,352
|
11,107
|
7,162
|
1,010
|
1,522
|
1,078
|
996
|
385
|
-1,492
|
2,852
|
2,658
|
2,061
|
20,392
|
3,160
|
1,852
|
-11,951
|
2,313
|
2,939
|
4,719
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
392
|
215
|
342
|
360
|
572
|
666
|
1,156
|
4,517
|
3,823
|
2,383
|
554
|
1,009
|
97
|
734
|
-225
|
-391
|
474
|
828
|
552
|
7,013
|
597
|
283
|
1,047
|
1,458
|
1,323
|
1,909
|
|
純利益
|
1,816
|
-348
|
354
|
261
|
-364
|
503
|
-103
|
441
|
1,573
|
2,646
|
2,069
|
1,196
|
549
|
951
|
-1,515
|
849
|
830
|
573
|
759
|
1,425
|
1,494
|
3,629
|
7,806
|
7,260
|
4,767
|
435
|
555
|
952
|
295
|
687
|
1,458
|
2,414
|
1,844
|
2,284
|
24,751
|
2,472
|
1,579
|
-9,886
|
768
|
1,856
|
2,693
|
|
一株あたり利益
|
6.36
|
-1.23
|
1.26
|
0.92
|
-1.3
|
1.79
|
-0.36
|
1.58
|
5.68
|
9.55
|
7.55
|
4.44
|
2.05
|
3.58
|
-5.66
|
3.2
|
3.18
|
2.24
|
2.96
|
5.57
|
5.81
|
14.08
|
30.34
|
28.18
|
18.49
|
1.67
|
1.81
|
3.58
|
1.1
|
2.59
|
5.58
|
9.42
|
7.17
|
8.87
|
96.22
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.17
|
3.18
|
-
|
-13.08
|
5.55
|
5.69
|
13.44
|
24.92
|
24.54
|
16.8
|
1.35
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-38.48
|
2.92
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.7
|
-
|
3.2
|
-
|
4.5
|
-
|
7.5
|
-
|
7.6
|
-
|
7.7
|
-
|
7.8
|
-
|
7.9
|
-
|
8
|
-
|
15
|
-
|
15.1
|
-
|
25.2
|
-
|
15.3
|