|
（単位：百万円）
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1Q16
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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
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
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3Q19
|
4Q19
|
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
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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
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3Q26
|
|
売上高
|
33,985
|
36,425
|
39,740
|
36,832
|
29,632
|
28,646
|
35,504
|
38,917
|
30,304
|
35,133
|
38,510
|
39,487
|
24,954
|
29,950
|
30,682
|
50,127
|
32,343
|
36,322
|
35,337
|
37,470
|
27,731
|
35,658
|
35,011
|
40,534
|
29,367
|
30,322
|
36,537
|
39,252
|
33,060
|
33,828
|
37,294
|
40,254
|
30,179
|
39,861
|
41,572
|
41,064
|
32,189
|
39,536
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43,575
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51,705
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42,707
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44,168
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41,283
|
|
売上成長率（％）
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-
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-
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-
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-
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|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
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4.8
|
25.9
|
32.7
|
11.7
|
-5.3
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|
売上原価
|
30,949
|
33,931
|
37,176
|
32,519
|
26,521
|
25,350
|
32,344
|
35,136
|
27,266
|
31,259
|
34,117
|
35,633
|
22,866
|
26,721
|
27,826
|
44,975
|
29,254
|
32,271
|
31,759
|
33,569
|
25,425
|
31,756
|
31,221
|
36,587
|
26,992
|
26,976
|
33,021
|
35,044
|
29,732
|
30,396
|
33,524
|
35,644
|
27,836
|
35,928
|
38,024
|
36,739
|
29,297
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34,625
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38,789
|
46,302
|
38,701
|
38,147
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35,853
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|
売上総利益
|
3,035
|
2,495
|
2,563
|
4,314
|
3,110
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3,296
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3,160
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3,782
|
3,038
|
3,874
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4,393
|
3,853
|
2,088
|
3,228
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2,857
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5,152
|
3,089
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4,051
|
3,578
|
3,901
|
2,306
|
3,901
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3,791
|
3,947
|
2,375
|
3,345
|
3,517
|
4,207
|
3,328
|
3,432
|
3,770
|
4,609
|
2,343
|
3,933
|
3,547
|
4,326
|
2,892
|
4,911
|
4,785
|
5,403
|
4,005
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6,021
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5,431
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|
売上総利益率（％）
|
|
|
|
|
|
|
|
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11.0
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10.4
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9.4
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13.6
|
13.2
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|
営業費用
|
1,439
|
1,544
|
1,406
|
1,564
|
1,414
|
1,513
|
1,606
|
2,149
|
1,674
|
1,641
|
1,775
|
2,115
|
1,889
|
1,901
|
1,805
|
2,029
|
1,928
|
1,841
|
1,952
|
2,296
|
2,046
|
2,001
|
2,087
|
2,519
|
2,168
|
2,041
|
2,215
|
2,185
|
2,341
|
2,253
|
2,419
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2,434
|
2,424
|
2,267
|
2,514
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2,886
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2,351
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2,435
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2,485
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3,853
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2,893
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2,591
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2,794
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営業利益
|
1,596
|
951
|
1,157
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2,750
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1,696
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1,783
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1,553
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1,633
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1,363
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2,233
|
2,618
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1,739
|
198
|
1,328
|
1,051
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3,123
|
1,161
|
2,210
|
1,625
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1,605
|
260
|
1,900
|
1,704
|
1,427
|
206
|
1,305
|
1,301
|
2,023
|
986
|
1,179
|
1,352
|
2,174
|
-81
|
1,666
|
1,032
|
1,440
|
541
|
2,476
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2,299
|
1,551
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1,112
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3,429
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2,638
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営業利益率 (%)
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|
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5.3
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3.0
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2.6
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7.8
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6.4
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経常（税引前）利益
|
1,588
|
804
|
1,118
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2,651
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1,549
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1,620
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1,684
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1,532
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1,384
|
2,150
|
2,618
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1,457
|
242
|
1,252
|
1,043
|
3,079
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1,204
|
2,076
|
1,632
|
1,597
|
270
|
1,834
|
1,716
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1,544
|
229
|
1,241
|
1,337
|
2,097
|
1,205
|
1,335
|
1,182
|
2,196
|
103
|
1,699
|
940
|
1,564
|
693
|
2,236
|
2,442
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1,174
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1,085
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3,336
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2,627
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経常（税引前）利益率（％）
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4.7
|
2.2
|
2.8
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7.2
|
5.2
|
5.7
|
4.7
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3.9
|
4.6
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6.1
|
6.8
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3.7
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1.0
|
4.2
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3.4
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6.1
|
3.7
|
5.7
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4.6
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4.3
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1.0
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5.1
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4.9
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3.8
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0.8
|
4.1
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3.7
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5.3
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3.6
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3.9
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3.2
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5.5
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0.3
|
4.3
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2.3
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3.8
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2.2
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5.7
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5.6
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2.3
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2.5
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7.6
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6.4
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法人税等合計
|
88
|
119
|
113
|
-917
|
-711
|
-26
|
-388
|
-10
|
438
|
689
|
859
|
371
|
50
|
436
|
358
|
-285
|
413
|
674
|
547
|
555
|
82
|
560
|
844
|
458
|
88
|
408
|
451
|
713
|
393
|
680
|
348
|
-167
|
1
|
519
|
303
|
1,181
|
290
|
704
|
789
|
-114
|
370
|
1,030
|
824
|
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実効税率（％）
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|
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32.3
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-9.7
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34.1
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30.9
|
31.4
|
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純利益
|
1,509
|
685
|
995
|
3,558
|
2,250
|
1,660
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2,073
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1,326
|
945
|
1,439
|
1,758
|
1,087
|
193
|
819
|
826
|
2,340
|
790
|
1,406
|
1,087
|
1,027
|
167
|
1,087
|
1,750
|
1,142
|
140
|
830
|
876
|
1,924
|
795
|
1,415
|
834
|
1,362
|
116
|
1,143
|
586
|
3,162
|
403
|
1,511
|
1,675
|
1,184
|
715
|
2,362
|
1,808
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純利益率（％）
|
|
|
|
|
|
|
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3.8
|
2.3
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1.7
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5.3
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4.4
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一株あたり利益
|
19.7
|
8.96
|
13.08
|
46.7
|
29.51
|
21.83
|
27.22
|
16.58
|
11.25
|
17.16
|
20.98
|
573.92
|
2.31
|
97.79
|
99.54
|
284.48
|
97.91
|
173.95
|
134.41
|
127.2
|
20.37
|
134.71
|
216.84
|
-320.56
|
16.55
|
101.99
|
107.9
|
5.83
|
47.2
|
85.27
|
45.38
|
-125.72
|
2.01
|
66.31
|
30.47
|
191.04
|
4.47
|
18.47
|
20.62
|
14.65
|
8.84
|
29.26
|
22.26
|
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一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
216
|
-
|
-
|
-
|
257
|
-
|
-
|
-
|
363
|
-
|
-
|
-
|
191
|
-
|
-
|
-
|
203
|
-
|
15
|
-
|
26
|
-
|
16
|
-
|