|
（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
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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
|
-
|
99,034
|
96,756
|
89,723
|
88,252
|
91,745
|
97,057
|
91,967
|
95,739
|
95,697
|
94,311
|
91,819
|
91,800
|
105,394
|
95,960
|
92,254
|
95,401
|
98,788
|
94,954
|
82,118
|
84,476
|
129,613
|
134,197
|
129,687
|
139,446
|
141,210
|
153,071
|
154,845
|
165,854
|
172,369
|
166,588
|
160,710
|
159,971
|
162,500
|
161,254
|
162,452
|
171,491
|
166,880
|
169,219
|
159,324
|
159,862
|
|
売上原価
|
-
|
93,588
|
91,678
|
84,864
|
83,078
|
86,379
|
91,341
|
86,778
|
89,989
|
90,152
|
88,787
|
86,664
|
86,326
|
99,541
|
90,378
|
87,050
|
90,030
|
92,175
|
88,434
|
76,559
|
78,713
|
110,651
|
112,566
|
108,762
|
116,426
|
118,797
|
126,478
|
126,727
|
133,943
|
141,548
|
136,854
|
131,576
|
131,200
|
133,155
|
128,605
|
131,192
|
137,923
|
136,360
|
135,450
|
128,412
|
128,425
|
|
売上総利益
|
-
|
5,446
|
5,079
|
4,858
|
5,174
|
5,366
|
5,717
|
5,188
|
5,751
|
5,545
|
5,524
|
5,155
|
5,473
|
5,853
|
5,583
|
5,203
|
5,371
|
6,614
|
6,520
|
5,558
|
5,764
|
18,962
|
21,631
|
20,924
|
23,020
|
22,414
|
26,593
|
28,118
|
31,911
|
30,821
|
29,734
|
29,134
|
28,771
|
29,345
|
32,649
|
31,260
|
33,567
|
30,521
|
33,768
|
30,911
|
31,437
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
5,034
|
5,061
|
4,748
|
4,679
|
5,205
|
5,452
|
4,814
|
4,921
|
4,907
|
5,003
|
4,774
|
4,836
|
4,981
|
5,192
|
4,734
|
5,131
|
5,959
|
6,033
|
8,276
|
10,612
|
21,564
|
20,498
|
19,372
|
20,750
|
20,240
|
23,209
|
22,779
|
24,950
|
25,726
|
26,727
|
25,211
|
25,560
|
26,646
|
26,662
|
28,273
|
29,976
|
28,344
|
28,979
|
29,204
|
29,263
|
|
営業利益
|
-
|
412
|
18
|
109
|
496
|
160
|
266
|
373
|
830
|
638
|
521
|
381
|
636
|
873
|
390
|
469
|
239
|
656
|
486
|
-2,717
|
-4,849
|
-2,602
|
1,133
|
1,551
|
2,271
|
2,173
|
3,384
|
5,339
|
6,960
|
5,095
|
3,007
|
3,922
|
3,211
|
2,699
|
5,987
|
2,986
|
3,592
|
2,176
|
4,790
|
1,707
|
2,174
|
|
経常（税引前）利益
|
-
|
370
|
-96
|
363
|
403
|
57
|
291
|
635
|
932
|
836
|
683
|
475
|
592
|
995
|
456
|
624
|
245
|
716
|
609
|
-2,515
|
-5,703
|
-4,428
|
605
|
1,797
|
2,408
|
2,174
|
2,465
|
4,818
|
6,249
|
5,181
|
2,156
|
3,310
|
2,702
|
1,688
|
4,775
|
2,248
|
2,211
|
1,488
|
3,765
|
949
|
1,027
|
|
法人税等合計
|
-
|
259
|
-788
|
162
|
341
|
-57
|
818
|
219
|
333
|
258
|
377
|
207
|
229
|
765
|
252
|
185
|
370
|
283
|
-173
|
40
|
330
|
-1,054
|
575
|
400
|
465
|
905
|
-57
|
971
|
1,490
|
1,471
|
-349
|
671
|
839
|
722
|
-1,247
|
688
|
-
|
613
|
957
|
718
|
467
|
|
純利益
|
-
|
93
|
121
|
195
|
667
|
43
|
1,328
|
413
|
596
|
697
|
748
|
274
|
432
|
1,748
|
50
|
606
|
377
|
484
|
-231
|
-2,690
|
-4,544
|
-3,249
|
11,916
|
1,413
|
2,080
|
1,936
|
2,084
|
3,849
|
5,338
|
4,014
|
2,526
|
2,664
|
2,050
|
1,099
|
4,807
|
1,653
|
1,602
|
1,701
|
3,036
|
1,292
|
960
|
|
一株あたり利益
|
7.72
|
1.39
|
1.82
|
2.93
|
10.01
|
0.6
|
19.73
|
6.17
|
8.76
|
10.39
|
11.23
|
4.02
|
5.83
|
23.8
|
0.52
|
8.29
|
5.15
|
6.62
|
-3.2
|
-37.27
|
-63.32
|
-45.26
|
165.43
|
19.67
|
28.87
|
26.87
|
28.99
|
53.57
|
74.3
|
55.93
|
35.25
|
37.1
|
28.56
|
15.35
|
68.17
|
23.97
|
23.35
|
25.28
|
45.4
|
19.58
|
14.84
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.02
|
5.95
|
24.25
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
5
|
-
|
9
|
-
|
9
|
-
|
11
|
-
|
11
|
-
|
11
|
-
|
16
|
-
|
18
|
-
|
18
|