|
（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
|
-
|
34,816
|
29,966
|
29,781
|
29,988
|
31,845
|
33,662
|
34,335
|
33,385
|
36,067
|
35,213
|
37,454
|
38,627
|
39,743
|
35,244
|
36,244
|
35,699
|
38,035
|
38,437
|
31,565
|
34,157
|
35,886
|
36,846
|
42,811
|
46,887
|
54,718
|
51,525
|
62,312
|
68,524
|
66,027
|
53,962
|
55,404
|
56,950
|
60,166
|
60,580
|
62,344
|
66,379
|
60,668
|
58,017
|
54,833
|
56,696
|
|
売上総利益
|
-
|
3,451
|
2,161
|
2,873
|
2,371
|
3,701
|
3,462
|
3,401
|
3,271
|
4,172
|
2,261
|
3,335
|
4,243
|
3,883
|
3,226
|
2,959
|
2,808
|
4,359
|
2,676
|
1,451
|
3,116
|
3,953
|
3,868
|
6,084
|
7,977
|
10,231
|
8,303
|
12,873
|
11,143
|
10,921
|
4,428
|
7,706
|
8,218
|
6,825
|
6,273
|
7,701
|
7,803
|
7,068
|
5,414
|
5,738
|
7,746
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業利益
|
-
|
1,997
|
641
|
1,421
|
938
|
2,288
|
1,911
|
1,952
|
1,880
|
2,738
|
791
|
1,900
|
2,861
|
2,468
|
1,682
|
1,520
|
1,384
|
2,921
|
1,215
|
64
|
1,721
|
2,547
|
2,404
|
4,690
|
6,611
|
8,788
|
6,622
|
11,195
|
9,478
|
9,284
|
2,530
|
5,831
|
6,363
|
5,034
|
4,373
|
5,848
|
5,858
|
5,156
|
3,362
|
3,725
|
5,515
|
|
経常（税引前）利益
|
-
|
1,692
|
-727
|
-333
|
258
|
3,553
|
1,129
|
1,563
|
1,555
|
2,360
|
77
|
1,840
|
2,624
|
1,943
|
1,377
|
960
|
928
|
2,836
|
755
|
-254
|
1,005
|
2,195
|
2,586
|
4,127
|
6,337
|
9,144
|
6,998
|
13,116
|
11,012
|
7,266
|
2,050
|
7,856
|
5,971
|
3,646
|
4,712
|
6,978
|
3,127
|
6,828
|
2,082
|
2,910
|
5,573
|
|
法人税等合計
|
-
|
100
|
-564
|
-231
|
204
|
291
|
230
|
-294
|
205
|
581
|
-683
|
183
|
389
|
595
|
-7
|
-12
|
922
|
692
|
-351
|
640
|
209
|
809
|
-438
|
938
|
1,170
|
2,039
|
1,339
|
2,690
|
2,090
|
673
|
-196
|
1,693
|
1,216
|
506
|
1,095
|
1,458
|
321
|
1,399
|
-59
|
1,724
|
476
|
|
純利益
|
-
|
1,462
|
55
|
-114
|
49
|
3,269
|
118
|
1,977
|
1,684
|
2,626
|
326
|
1,206
|
3,188
|
2,614
|
2,336
|
1,171
|
2,560
|
2,060
|
156
|
2,133
|
794
|
2,586
|
618
|
3,551
|
5,168
|
7,105
|
7,758
|
10,498
|
8,928
|
5,932
|
2,245
|
6,234
|
4,755
|
3,141
|
3,856
|
5,697
|
3,456
|
5,429
|
4,039
|
5,954
|
5,093
|
|
一株あたり利益
|
4.05
|
6.2
|
0.2
|
-0.49
|
0.21
|
13.87
|
127.35
|
8.39
|
71.48
|
111.42
|
13.84
|
51.1
|
135.26
|
110.92
|
99.14
|
49.67
|
108.66
|
87.42
|
6.58
|
90.5
|
33.69
|
109.75
|
26.23
|
150.66
|
219.3
|
301.49
|
329.22
|
445.45
|
378.87
|
251.69
|
95.27
|
264.55
|
201.75
|
133.29
|
163.61
|
241.75
|
146.64
|
230.39
|
171.4
|
252.65
|
216.14
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
-
|
35
|
-
|
30
|
-
|
50
|
-
|
95
|
-
|
190
|
-
|
170
|
-
|
195
|
-
|
80
|
-
|
150
|
-
|
115
|
-
|
125
|
-
|
105
|