|
（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
|
-
|
106,105
|
136,492
|
95,861
|
81,233
|
90,940
|
122,399
|
97,811
|
92,046
|
107,780
|
131,231
|
100,771
|
99,845
|
116,774
|
143,809
|
120,297
|
109,819
|
109,820
|
145,687
|
101,640
|
101,053
|
99,876
|
132,207
|
102,789
|
105,091
|
128,244
|
179,189
|
144,515
|
158,328
|
183,173
|
220,057
|
155,275
|
145,631
|
148,678
|
183,401
|
146,103
|
147,301
|
167,198
|
195,408
|
161,470
|
145,691
|
|
売上原価
|
-
|
69,191
|
77,075
|
46,778
|
48,921
|
58,441
|
76,350
|
58,663
|
60,538
|
70,698
|
81,787
|
63,790
|
71,487
|
85,097
|
94,950
|
74,475
|
76,148
|
76,819
|
102,650
|
62,116
|
62,474
|
66,745
|
94,181
|
65,821
|
77,738
|
95,770
|
122,283
|
100,739
|
132,125
|
138,560
|
154,458
|
101,462
|
109,462
|
113,381
|
137,144
|
99,769
|
112,015
|
129,102
|
142,279
|
108,988
|
108,819
|
|
売上総利益
|
-
|
36,913
|
59,417
|
49,083
|
32,311
|
32,500
|
46,048
|
39,148
|
31,507
|
37,082
|
49,445
|
36,981
|
28,358
|
31,677
|
48,858
|
45,821
|
33,672
|
33,000
|
43,037
|
39,524
|
38,579
|
33,131
|
38,026
|
36,968
|
27,353
|
32,473
|
56,907
|
43,776
|
26,203
|
44,612
|
65,600
|
53,813
|
36,168
|
35,297
|
46,257
|
46,333
|
35,286
|
38,096
|
53,129
|
52,482
|
36,871
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業利益
|
-
|
4,385
|
16,595
|
17,791
|
213
|
-1,412
|
6,596
|
8,890
|
410
|
4,521
|
10,163
|
6,993
|
-2,806
|
-810
|
14,454
|
15,144
|
3,030
|
1,043
|
2,134
|
8,760
|
6,099
|
449
|
-1,793
|
6,413
|
-3,608
|
40
|
15,013
|
13,022
|
-4,602
|
12,787
|
22,536
|
23,622
|
5,197
|
-395
|
5,173
|
15,224
|
3,874
|
2,708
|
9,081
|
19,840
|
3,977
|
|
経常（税引前）利益
|
-
|
4,998
|
15,838
|
18,429
|
310
|
-740
|
6,491
|
9,906
|
636
|
5,745
|
8,921
|
8,426
|
-2,285
|
76
|
15,268
|
16,094
|
3,090
|
2,016
|
3,563
|
9,737
|
6,406
|
1,474
|
-995
|
7,479
|
-3,285
|
1,342
|
16,376
|
14,297
|
-4,494
|
14,209
|
24,159
|
25,683
|
6,226
|
1,293
|
7,595
|
17,064
|
5,775
|
4,864
|
4,709
|
22,039
|
4,695
|
|
法人税等合計
|
-
|
1,614
|
5,207
|
5,036
|
242
|
-101
|
1,563
|
2,953
|
158
|
1,549
|
2,914
|
2,400
|
-549
|
178
|
4,215
|
4,959
|
869
|
590
|
709
|
3,001
|
1,382
|
941
|
-585
|
2,155
|
-884
|
361
|
4,238
|
3,976
|
-1,064
|
3,859
|
6,911
|
7,086
|
2,544
|
1,682
|
1,535
|
4,482
|
2,508
|
1,616
|
3,585
|
6,431
|
1,451
|
|
純利益
|
-
|
3,384
|
10,630
|
12,912
|
548
|
-638
|
4,927
|
6,953
|
477
|
4,197
|
6,395
|
6,026
|
-1,737
|
-101
|
10,632
|
12,565
|
2,221
|
1,429
|
51
|
6,736
|
5,024
|
1,204
|
-4,372
|
5,324
|
-2,402
|
982
|
11,555
|
10,321
|
-3,430
|
10,349
|
16,481
|
18,597
|
6,000
|
877
|
1,830
|
13,661
|
4,328
|
4,054
|
3,411
|
16,614
|
3,622
|
|
一株あたり利益
|
12.24
|
6.25
|
19.64
|
23.93
|
1.02
|
-1.19
|
141.06
|
13.02
|
4.49
|
39.46
|
60.11
|
56.67
|
-16.33
|
-0.96
|
99.98
|
118.17
|
20.95
|
13.53
|
0.61
|
63.79
|
47.58
|
11.4
|
-41.4
|
50.42
|
-22.74
|
9.32
|
109.66
|
98.21
|
-32.64
|
98.45
|
156.78
|
176.91
|
57.08
|
8.34
|
17.4
|
131.3
|
43.19
|
41.57
|
35.72
|
172.27
|
39.57
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
27.5
|
-
|
27.5
|
-
|
27.5
|
-
|
27.5
|
-
|
27.5
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
45
|