|
（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
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2Q18
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3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
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3Q21
|
4Q21
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1Q22
|
2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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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
|
-
|
32,835
|
35,351
|
32,442
|
36,035
|
32,635
|
34,716
|
34,314
|
36,622
|
37,790
|
43,295
|
36,880
|
42,324
|
44,682
|
38,925
|
42,169
|
51,646
|
39,282
|
36,673
|
23,608
|
32,642
|
35,093
|
29,938
|
29,643
|
38,070
|
37,353
|
68,635
|
39,252
|
43,841
|
46,038
|
46,499
|
46,699
|
51,963
|
52,434
|
53,030
|
52,080
|
59,272
|
59,090
|
58,491
|
56,807
|
62,755
|
|
売上原価
|
-
|
26,358
|
28,329
|
25,520
|
26,785
|
25,568
|
27,382
|
26,660
|
26,860
|
29,797
|
34,897
|
28,709
|
31,068
|
35,219
|
30,233
|
32,997
|
39,783
|
30,651
|
32,123
|
24,121
|
28,016
|
28,986
|
30,170
|
28,850
|
34,859
|
31,828
|
56,122
|
32,430
|
35,064
|
36,636
|
38,741
|
36,509
|
38,573
|
38,964
|
41,086
|
39,932
|
43,786
|
42,915
|
46,383
|
42,833
|
46,456
|
|
売上総利益
|
-
|
6,478
|
7,021
|
6,922
|
9,250
|
7,067
|
7,334
|
7,654
|
9,761
|
7,993
|
8,398
|
8,171
|
11,256
|
9,462
|
8,692
|
9,172
|
11,862
|
8,631
|
4,550
|
-512
|
4,625
|
6,107
|
-233
|
793
|
3,211
|
5,525
|
12,513
|
6,822
|
8,776
|
9,403
|
7,757
|
10,190
|
13,390
|
13,470
|
11,943
|
12,148
|
15,485
|
16,176
|
12,108
|
13,974
|
16,299
|
|
売上総利益率（％）
|
-
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|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
営業費用
|
-
|
4,044
|
5,364
|
4,449
|
4,549
|
4,555
|
5,204
|
5,147
|
5,053
|
4,994
|
5,525
|
5,622
|
5,761
|
5,462
|
6,169
|
6,018
|
5,949
|
5,476
|
5,566
|
4,008
|
4,591
|
5,365
|
5,080
|
4,847
|
4,776
|
5,160
|
5,827
|
5,745
|
5,908
|
6,523
|
7,255
|
7,277
|
7,906
|
8,284
|
8,818
|
8,326
|
8,688
|
8,962
|
9,450
|
9,476
|
9,528
|
|
営業利益
|
-
|
2,433
|
1,658
|
2,472
|
4,701
|
2,512
|
2,130
|
2,507
|
4,708
|
2,999
|
2,873
|
2,549
|
5,495
|
4,000
|
2,523
|
3,154
|
5,912
|
3,156
|
-1,017
|
-4,521
|
35
|
742
|
-5,313
|
-4,054
|
-1,565
|
366
|
6,684
|
1,076
|
2,869
|
2,880
|
501
|
2,912
|
5,484
|
5,187
|
3,125
|
3,821
|
6,797
|
7,214
|
2,659
|
4,498
|
6,771
|
|
経常（税引前）利益
|
-
|
2,309
|
1,702
|
2,275
|
4,586
|
2,473
|
2,180
|
2,491
|
4,570
|
2,924
|
2,943
|
2,419
|
5,420
|
3,917
|
2,565
|
3,019
|
5,953
|
3,177
|
350
|
-4,805
|
319
|
733
|
-5,363
|
-3,636
|
-1,594
|
359
|
6,685
|
1,075
|
2,705
|
2,795
|
540
|
2,798
|
5,414
|
5,108
|
7,796
|
4,117
|
7,098
|
7,229
|
2,973
|
5,007
|
6,946
|
|
法人税等合計
|
-
|
866
|
766
|
717
|
1,454
|
888
|
780
|
871
|
1,428
|
1,017
|
979
|
843
|
1,671
|
1,262
|
884
|
1,153
|
1,920
|
1,082
|
-389
|
-1,590
|
159
|
410
|
-1,684
|
-906
|
-402
|
147
|
2,021
|
355
|
947
|
899
|
-26
|
970
|
1,652
|
1,841
|
191
|
1,324
|
2,016
|
2,136
|
759
|
1,369
|
1,759
|
|
純利益
|
-
|
1,456
|
714
|
1,204
|
3,064
|
1,579
|
1,288
|
1,531
|
3,101
|
2,029
|
2,117
|
1,572
|
3,747
|
2,654
|
1,594
|
2,077
|
4,037
|
2,070
|
-1,257
|
-6,423
|
-1,433
|
203
|
-4,511
|
-2,799
|
-1,277
|
146
|
4,469
|
691
|
1,601
|
1,851
|
98
|
1,749
|
2,955
|
3,226
|
4,484
|
2,695
|
5,031
|
5,026
|
1,810
|
3,597
|
5,181
|
|
一株あたり利益
|
148.97
|
75.45
|
35.96
|
62.26
|
158.36
|
81.58
|
-117.86
|
39.49
|
79.89
|
52.17
|
54.3
|
40.34
|
96.11
|
68.08
|
40.89
|
53.29
|
103.53
|
53.09
|
-121.07
|
-164.75
|
-36.75
|
5.21
|
40.3
|
-71.8
|
-32.75
|
3.73
|
114.65
|
17.74
|
41.05
|
47.47
|
-51.89
|
44.87
|
75.73
|
82.69
|
-44.18
|
34.55
|
64.45
|
64.38
|
23.18
|
46.08
|
63.85
|
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希薄化後一株あたり利益
|
-
|
74.63
|
-116.71
|
56.93
|
144.85
|
74.64
|
-107.76
|
36.19
|
73.3
|
47.98
|
50.03
|
37.17
|
88.57
|
62.74
|
56.89
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15.13
|
35.18
|
40.7
|
-44.49
|
38.46
|
65
|
70.98
|
-37.87
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22
|
-
|
23
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
12
|
-
|
16
|
-
|
33
|
-
|
16
|
-
|
22
|
-
|
23
|