|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
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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
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2Q25
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3Q25
|
4Q25
|
1Q26
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2Q26
|
3Q26
|
|
売上高
|
-
|
66,188
|
43,259
|
47,549
|
47,271
|
65,867
|
43,346
|
49,982
|
48,123
|
66,504
|
47,021
|
49,070
|
48,466
|
68,366
|
47,938
|
50,519
|
60,510
|
65,610
|
44,761
|
45,026
|
54,688
|
71,720
|
49,015
|
52,283
|
51,268
|
68,386
|
56,649
|
52,853
|
54,243
|
71,045
|
58,094
|
57,668
|
54,212
|
67,757
|
50,219
|
54,011
|
56,288
|
77,917
|
61,309
|
64,223
|
64,615
|
83,123
|
|
売上原価
|
-
|
45,450
|
29,137
|
32,691
|
31,476
|
45,096
|
28,608
|
34,649
|
31,763
|
45,955
|
31,893
|
34,383
|
32,355
|
47,327
|
32,194
|
34,288
|
41,229
|
44,913
|
30,223
|
29,957
|
36,572
|
48,792
|
31,839
|
34,619
|
34,060
|
45,907
|
36,850
|
34,859
|
35,986
|
47,476
|
38,452
|
38,345
|
36,092
|
45,223
|
34,772
|
35,523
|
36,169
|
50,626
|
38,834
|
41,251
|
41,332
|
53,700
|
|
売上総利益
|
-
|
20,739
|
14,122
|
14,858
|
15,795
|
20,771
|
14,738
|
15,332
|
16,361
|
20,548
|
15,725
|
14,686
|
16,111
|
21,040
|
15,744
|
16,230
|
19,281
|
20,697
|
14,538
|
15,068
|
18,117
|
22,927
|
17,176
|
17,664
|
17,207
|
22,480
|
19,799
|
17,993
|
18,257
|
23,570
|
19,642
|
19,322
|
18,120
|
22,535
|
15,447
|
18,487
|
20,120
|
27,290
|
22,476
|
22,971
|
23,283
|
29,424
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
35.02
|
36.66
|
35.77
|
36.03
|
35.4
|
|
営業費用
|
-
|
15,727
|
14,928
|
14,678
|
14,986
|
15,600
|
15,068
|
14,977
|
14,856
|
15,017
|
15,327
|
14,400
|
14,888
|
15,407
|
15,407
|
15,016
|
16,048
|
16,272
|
15,824
|
14,608
|
14,994
|
16,043
|
17,066
|
16,147
|
15,810
|
16,590
|
17,051
|
16,428
|
16,318
|
17,262
|
17,731
|
17,291
|
16,699
|
16,995
|
16,429
|
17,430
|
18,667
|
19,855
|
20,295
|
20,285
|
20,886
|
22,057
|
|
営業利益
|
-
|
5,011
|
-806
|
180
|
808
|
5,171
|
-330
|
354
|
1,506
|
5,530
|
399
|
285
|
1,223
|
5,634
|
336
|
1,214
|
3,233
|
4,424
|
-1,286
|
460
|
3,123
|
6,884
|
110
|
1,517
|
1,397
|
5,890
|
2,748
|
1,564
|
1,940
|
6,307
|
1,911
|
2,031
|
1,421
|
5,539
|
-981
|
1,057
|
1,453
|
7,435
|
2,181
|
2,686
|
2,397
|
7,366
|
|
経常（税引前）利益
|
-
|
5,315
|
-663
|
539
|
1,024
|
5,548
|
9
|
636
|
1,815
|
5,999
|
-224
|
593
|
1,256
|
6,082
|
272
|
1,358
|
3,338
|
4,779
|
-1,416
|
760
|
3,139
|
7,381
|
-61
|
1,708
|
1,375
|
6,360
|
1,803
|
1,821
|
1,894
|
6,154
|
1,705
|
2,050
|
1,348
|
5,913
|
-1,218
|
1,356
|
1,350
|
8,063
|
1,747
|
3,049
|
2,432
|
7,940
|
|
法人税等合計
|
-
|
1,668
|
18
|
333
|
534
|
1,603
|
-993
|
330
|
738
|
1,557
|
244
|
244
|
165
|
1,799
|
120
|
543
|
931
|
1,337
|
-399
|
360
|
1,011
|
2,192
|
-73
|
619
|
563
|
2,094
|
-432
|
962
|
782
|
2,258
|
638
|
709
|
1,430
|
1,937
|
-161
|
622
|
695
|
2,612
|
874
|
1,009
|
945
|
2,737
|
|
純利益
|
-
|
3,735
|
-985
|
210
|
504
|
3,946
|
-1,635
|
305
|
1,034
|
3,994
|
107
|
359
|
236
|
4,079
|
818
|
818
|
2,026
|
3,442
|
-2,473
|
399
|
2,038
|
5,189
|
-315
|
1,089
|
811
|
4,270
|
852
|
1,755
|
1,398
|
3,896
|
201
|
1,345
|
3,800
|
3,975
|
-2,748
|
733
|
910
|
6,020
|
493
|
2,040
|
1,500
|
5,216
|
|
一株あたり利益
|
12.29
|
44.44
|
-11.44
|
2.5
|
6
|
46.85
|
-19.35
|
3.64
|
12.34
|
48.22
|
1.3
|
4.35
|
2.87
|
49.35
|
10.02
|
10.22
|
25.21
|
42.66
|
-30.93
|
4.66
|
24.94
|
62.71
|
-4.03
|
13.5
|
10.29
|
54.79
|
11.06
|
22.52
|
17.89
|
49.88
|
2.57
|
17.26
|
48.67
|
50.89
|
-35.3
|
9.37
|
11.61
|
76.7
|
6.21
|
25.49
|
19.1
|
66.43
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
40
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|