|
（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
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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
|
2Q26
|
|
売上高
|
-
|
17,368
|
21,777
|
17,134
|
14,689
|
15,735
|
22,444
|
17,408
|
15,104
|
18,085
|
23,120
|
19,148
|
17,008
|
20,283
|
25,403
|
20,490
|
17,937
|
19,359
|
24,482
|
17,694
|
16,421
|
17,303
|
21,832
|
18,214
|
15,621
|
18,039
|
24,928
|
20,863
|
19,729
|
22,998
|
31,629
|
23,835
|
18,889
|
21,067
|
26,879
|
22,177
|
19,265
|
22,584
|
27,569
|
21,473
|
18,786
|
|
売上原価
|
-
|
11,116
|
12,084
|
9,121
|
8,743
|
9,845
|
13,473
|
9,992
|
9,692
|
11,639
|
13,972
|
12,260
|
12,081
|
13,905
|
16,327
|
12,743
|
12,687
|
13,390
|
15,437
|
10,696
|
10,347
|
10,764
|
13,190
|
10,697
|
10,326
|
12,325
|
15,244
|
13,487
|
13,619
|
16,505
|
19,086
|
15,255
|
13,166
|
15,423
|
18,019
|
14,530
|
14,640
|
17,302
|
-
|
14,383
|
13,605
|
|
売上総利益
|
-
|
6,251
|
9,693
|
8,012
|
5,947
|
5,889
|
8,971
|
7,416
|
5,411
|
6,446
|
9,149
|
6,888
|
4,926
|
6,378
|
9,077
|
7,746
|
5,250
|
5,969
|
9,045
|
6,997
|
6,075
|
6,539
|
8,641
|
7,517
|
5,295
|
5,713
|
9,684
|
7,376
|
6,110
|
6,493
|
12,542
|
8,580
|
5,723
|
5,644
|
8,860
|
7,646
|
4,626
|
5,281
|
-
|
7,089
|
5,182
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業利益
|
-
|
522
|
2,158
|
2,026
|
46
|
-160
|
1,900
|
1,270
|
-490
|
357
|
1,783
|
615
|
-969
|
67
|
2,213
|
1,511
|
-651
|
87
|
2,024
|
877
|
305
|
648
|
1,463
|
1,310
|
-576
|
-232
|
2,705
|
1,115
|
328
|
575
|
5,003
|
2,143
|
-236
|
-578
|
1,856
|
1,312
|
-1,414
|
-761
|
2,115
|
909
|
-828
|
|
経常（税引前）利益
|
-
|
557
|
2,151
|
2,220
|
86
|
-109
|
2,113
|
1,453
|
-402
|
499
|
1,956
|
724
|
-897
|
276
|
2,406
|
1,650
|
-579
|
271
|
2,112
|
1,013
|
420
|
645
|
1,389
|
1,819
|
-199
|
183
|
2,813
|
1,329
|
328
|
912
|
4,843
|
2,049
|
8
|
-252
|
1,570
|
1,241
|
-1,138
|
-454
|
2,260
|
989
|
-434
|
|
法人税等合計
|
-
|
172
|
880
|
103
|
-31
|
85
|
504
|
431
|
-4
|
326
|
258
|
207
|
-238
|
160
|
766
|
467
|
-142
|
93
|
112
|
286
|
132
|
199
|
1,691
|
492
|
-51
|
94
|
881
|
370
|
54
|
266
|
1,434
|
661
|
9
|
125
|
476
|
476
|
-296
|
-162
|
-
|
339
|
-181
|
|
純利益
|
-
|
455
|
1,290
|
4,222
|
117
|
-193
|
1,608
|
1,022
|
-398
|
621
|
1,406
|
516
|
-658
|
117
|
2,146
|
1,143
|
-435
|
178
|
1,461
|
726
|
289
|
446
|
4,021
|
1,639
|
211
|
61
|
1,899
|
958
|
337
|
646
|
3,406
|
1,387
|
57
|
-116
|
1,094
|
764
|
-783
|
-189
|
-
|
649
|
-247
|
|
一株あたり利益
|
1.29
|
6.49
|
19.71
|
60.74
|
0.42
|
-3.03
|
23.94
|
13.41
|
-6.31
|
9.01
|
20.69
|
6.32
|
-10.54
|
1.62
|
31.73
|
15.38
|
-7.17
|
2.01
|
21.55
|
9.23
|
3.11
|
6.06
|
59.09
|
22.47
|
2.68
|
0.75
|
27.84
|
12.58
|
4.67
|
9.26
|
49.84
|
18.62
|
0.45
|
-1.69
|
16.67
|
9.9
|
-11.43
|
-2.76
|
-
|
8.34
|
-3.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.5
|
-
|
4.5
|
-
|
4.5
|
-
|
5.5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
7
|
-
|
6
|
-
|
6
|
-
|
6
|
-
|
6
|
-
|
6
|