|
（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
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3Q17
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4Q17
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1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
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1Q23
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2Q23
|
3Q23
|
4Q23
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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
|
-
|
124,225
|
134,972
|
125,998
|
129,192
|
125,444
|
139,854
|
128,450
|
130,290
|
126,781
|
145,319
|
129,268
|
126,211
|
120,887
|
128,857
|
113,324
|
108,193
|
107,204
|
104,832
|
103,986
|
104,661
|
99,679
|
100,633
|
100,244
|
99,306
|
97,920
|
100,896
|
101,406
|
101,054
|
101,057
|
102,932
|
106,375
|
105,473
|
104,728
|
106,095
|
108,917
|
107,248
|
107,805
|
107,861
|
111,717
|
110,293
|
|
売上原価
|
-
|
102,448
|
110,943
|
103,296
|
106,271
|
103,810
|
114,443
|
103,615
|
105,700
|
104,078
|
121,369
|
105,408
|
105,483
|
104,755
|
113,342
|
102,042
|
106,016
|
98,135
|
101,919
|
97,016
|
97,646
|
92,448
|
100,762
|
90,472
|
87,131
|
84,661
|
90,025
|
86,908
|
87,597
|
87,316
|
91,342
|
88,308
|
87,772
|
87,627
|
90,129
|
87,519
|
88,563
|
88,400
|
90,055
|
86,659
|
88,819
|
|
売上総利益
|
-
|
21,778
|
23,940
|
22,702
|
22,921
|
21,633
|
25,412
|
24,835
|
24,589
|
22,703
|
23,950
|
23,860
|
20,728
|
16,132
|
15,515
|
11,282
|
2,176
|
9,069
|
2,914
|
6,969
|
7,015
|
7,231
|
-129
|
9,771
|
12,175
|
13,260
|
10,871
|
14,498
|
13,457
|
13,740
|
11,590
|
18,066
|
17,702
|
17,100
|
15,967
|
21,398
|
18,684
|
19,406
|
17,805
|
25,058
|
21,474
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
16,569
|
18,553
|
17,055
|
17,230
|
17,169
|
18,315
|
17,878
|
17,559
|
17,926
|
19,784
|
19,740
|
17,655
|
16,822
|
14,627
|
15,517
|
15,068
|
14,748
|
16,582
|
13,797
|
12,803
|
11,201
|
12,468
|
11,059
|
10,077
|
9,794
|
13,372
|
10,919
|
10,073
|
9,934
|
12,480
|
10,444
|
10,496
|
11,919
|
12,662
|
11,108
|
11,547
|
11,376
|
14,031
|
12,851
|
13,633
|
|
営業利益
|
-
|
5,208
|
5,476
|
5,646
|
5,691
|
4,465
|
7,096
|
6,957
|
7,030
|
4,776
|
4,167
|
4,120
|
3,072
|
-690
|
888
|
-4,235
|
-12,891
|
-5,679
|
-13,668
|
-6,827
|
-5,789
|
-3,969
|
-12,597
|
-1,287
|
2,096
|
3,466
|
-2,501
|
3,579
|
3,383
|
3,806
|
-889
|
7,622
|
7,206
|
5,181
|
3,304
|
10,289
|
7,137
|
8,030
|
3,775
|
12,206
|
7,842
|
|
経常（税引前）利益
|
-
|
5,019
|
5,156
|
5,203
|
5,539
|
4,723
|
6,890
|
6,917
|
6,910
|
4,758
|
3,769
|
4,138
|
3,021
|
-913
|
817
|
-3,529
|
-12,968
|
-5,634
|
-14,210
|
-6,848
|
-6,006
|
-7,708
|
-13,608
|
-2,241
|
909
|
2,776
|
-3,595
|
2,643
|
2,791
|
3,014
|
-1,922
|
6,851
|
6,260
|
3,455
|
2,910
|
10,244
|
6,485
|
8,151
|
2,056
|
11,516
|
7,511
|
|
法人税等合計
|
-
|
698
|
-2,360
|
883
|
914
|
863
|
-1,450
|
-6,130
|
2,956
|
2,252
|
1,259
|
101
|
-1,862
|
1,175
|
4,466
|
-1,916
|
1,646
|
-791
|
23,272
|
-889
|
1,425
|
134
|
-390
|
312
|
431
|
292
|
-3,991
|
267
|
529
|
242
|
-18,873
|
172
|
169
|
136
|
-26,425
|
337
|
2,899
|
3,085
|
-652
|
819
|
2,967
|
|
純利益
|
-
|
4,259
|
6,970
|
4,429
|
5,259
|
3,178
|
7,555
|
5,559
|
3,934
|
3,384
|
1,956
|
-957
|
-4,862
|
-38,170
|
-24,673
|
-5,736
|
-18,699
|
298
|
-56,087
|
-14,123
|
-3,448
|
-6,999
|
1,365
|
-641
|
1,842
|
5,336
|
6,113
|
1,967
|
2,350
|
1,986
|
14,262
|
6,948
|
5,512
|
3,186
|
27,307
|
10,086
|
4,805
|
4,916
|
2,601
|
821
|
4,483
|
|
一株あたり利益
|
18.67
|
16.17
|
27.27
|
16.85
|
20
|
12.05
|
28.71
|
21.19
|
15.4
|
13.39
|
7.87
|
-3.8
|
-19.75
|
-156.55
|
-100.73
|
-23.53
|
-76.62
|
1.22
|
-229.84
|
-57.84
|
-14.11
|
-24.82
|
10.3
|
-2.91
|
4.88
|
15.87
|
18.21
|
4.96
|
6.26
|
5.65
|
43.35
|
20.14
|
16.28
|
9.53
|
84.77
|
30.75
|
-
|
-
|
7.77
|
1.51
|
12.09
|
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希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
12.03
|
28.68
|
21.18
|
15.48
|
13.44
|
7.83
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14.14
|
16.28
|
4.14
|
4.97
|
4.48
|
34.61
|
15.76
|
12.75
|
7.13
|
64.48
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|