|
（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
|
3Q26
|
|
売上高
|
-
|
9,270
|
11,175
|
6,206
|
6,593
|
7,439
|
10,681
|
5,257
|
6,840
|
7,994
|
12,531
|
7,054
|
8,461
|
8,752
|
12,038
|
7,949
|
9,884
|
8,795
|
13,219
|
8,713
|
10,296
|
10,699
|
13,366
|
8,992
|
10,981
|
10,987
|
13,833
|
9,351
|
11,735
|
12,235
|
16,905
|
11,654
|
13,133
|
13,819
|
17,274
|
10,802
|
12,872
|
13,841
|
18,212
|
12,829
|
13,773
|
16,405
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.2
|
5.4
|
18.8
|
7
|
18.5
|
|
売上原価
|
-
|
7,260
|
8,506
|
4,831
|
5,261
|
5,859
|
8,389
|
4,146
|
5,433
|
6,296
|
9,883
|
5,477
|
6,555
|
6,847
|
9,525
|
6,144
|
7,706
|
6,583
|
9,984
|
6,796
|
7,973
|
8,064
|
9,939
|
6,987
|
8,600
|
8,597
|
10,751
|
7,364
|
8,870
|
9,191
|
13,161
|
9,125
|
9,768
|
10,818
|
13,183
|
8,031
|
9,596
|
10,147
|
13,138
|
9,360
|
9,802
|
11,659
|
|
売上総利益
|
-
|
2,010
|
2,669
|
1,375
|
1,331
|
1,579
|
2,292
|
1,111
|
1,406
|
1,698
|
2,649
|
1,577
|
1,905
|
1,904
|
2,513
|
1,804
|
2,178
|
2,212
|
3,235
|
1,917
|
2,324
|
2,635
|
3,427
|
2,005
|
2,382
|
2,390
|
3,082
|
1,987
|
2,863
|
3,045
|
3,744
|
2,528
|
3,364
|
3,000
|
4,090
|
2,771
|
3,275
|
3,695
|
5,073
|
3,469
|
3,971
|
4,747
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26.7
|
27.9
|
27.0
|
28.8
|
28.9
|
|
営業費用
|
-
|
1,351
|
1,549
|
1,328
|
1,309
|
1,358
|
1,313
|
1,396
|
1,410
|
1,446
|
1,502
|
1,491
|
1,475
|
1,436
|
1,793
|
1,505
|
1,650
|
1,544
|
1,755
|
1,697
|
1,662
|
1,726
|
1,819
|
1,701
|
1,735
|
1,753
|
1,840
|
1,829
|
1,805
|
1,816
|
2,329
|
1,887
|
1,858
|
1,917
|
2,544
|
1,885
|
1,960
|
1,989
|
2,851
|
2,021
|
2,031
|
2,169
|
|
営業利益
|
-
|
659
|
1,118
|
46
|
21
|
221
|
979
|
-285
|
-4
|
251
|
1,146
|
85
|
429
|
467
|
719
|
298
|
528
|
668
|
1,479
|
219
|
661
|
907
|
1,607
|
303
|
646
|
636
|
1,240
|
157
|
1,057
|
1,228
|
1,414
|
640
|
1,505
|
1,081
|
1,547
|
885
|
1,315
|
1,705
|
2,223
|
1,448
|
1,939
|
2,578
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.3
|
12.2
|
11.3
|
14.1
|
15.7
|
|
経常（税引前）利益
|
-
|
687
|
1,100
|
55
|
21
|
231
|
978
|
-250
|
-6
|
271
|
1,144
|
95
|
439
|
477
|
726
|
318
|
524
|
694
|
1,247
|
252
|
594
|
892
|
1,437
|
348
|
425
|
734
|
1,269
|
304
|
992
|
1,317
|
1,336
|
949
|
1,532
|
1,045
|
1,653
|
1,071
|
1,129
|
1,592
|
2,025
|
1,646
|
1,925
|
2,757
|
|
経常（税引前）利益率（％）
|
-
|
7.4
|
9.8
|
0.9
|
0.3
|
3.1
|
9.2
|
-4.7
|
-0.1
|
3.4
|
9.1
|
1.4
|
5.2
|
5.5
|
6.0
|
4.0
|
5.3
|
7.9
|
9.4
|
2.9
|
5.8
|
8.3
|
10.8
|
3.9
|
3.9
|
6.7
|
9.2
|
3.3
|
8.5
|
10.8
|
7.9
|
8.1
|
11.7
|
7.6
|
9.6
|
9.9
|
8.8
|
11.5
|
11.1
|
12.8
|
14.0
|
16.8
|
|
法人税等合計
|
-
|
238
|
416
|
22
|
26
|
83
|
299
|
-43
|
34
|
117
|
524
|
64
|
154
|
165
|
-255
|
127
|
177
|
241
|
265
|
132
|
195
|
307
|
-50
|
142
|
154
|
252
|
289
|
93
|
296
|
516
|
299
|
364
|
436
|
355
|
-488
|
274
|
245
|
486
|
534
|
576
|
588
|
920
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.6
|
26.4
|
35.0
|
30.6
|
33.4
|
|
純利益
|
-
|
444
|
683
|
32
|
7
|
147
|
679
|
-207
|
-40
|
152
|
1,197
|
21
|
285
|
312
|
496
|
190
|
331
|
440
|
622
|
144
|
398
|
588
|
1,245
|
205
|
269
|
471
|
1,039
|
208
|
800
|
804
|
1,033
|
585
|
1,071
|
690
|
1,228
|
799
|
884
|
1,102
|
1,418
|
1,068
|
1,341
|
1,917
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.0
|
7.8
|
8.3
|
9.7
|
11.7
|
|
一株あたり利益
|
25.57
|
133.99
|
33.02
|
9.06
|
2.15
|
41.3
|
190.16
|
-58.34
|
-11.06
|
43.11
|
182.23
|
6.03
|
40.26
|
44.16
|
70.17
|
26.93
|
46.75
|
62.15
|
88.29
|
20.7
|
47.53
|
84.09
|
177.93
|
19.83
|
38.46
|
63.25
|
148.54
|
16.71
|
101.72
|
112.77
|
135.98
|
67.22
|
138.01
|
96.03
|
180.34
|
109.49
|
118.16
|
162.19
|
200.85
|
149.38
|
177.03
|
286.13
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.5
|
-
|
17.5
|
-
|
12.5
|
-
|
20.5
|
-
|
12.5
|
-
|
17.5
|
-
|
12.5
|
-
|
25.5
|
-
|
15
|
-
|
35
|
-
|
15
|
-
|
55
|
-
|
35
|
-
|