|
（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
|
-
|
10,660
|
12,566
|
8,995
|
10,564
|
10,865
|
12,002
|
10,057
|
12,118
|
11,208
|
12,682
|
11,175
|
10,876
|
11,145
|
13,077
|
11,520
|
13,486
|
13,005
|
13,453
|
10,637
|
9,430
|
9,693
|
14,007
|
10,328
|
11,953
|
11,637
|
11,657
|
11,387
|
9,748
|
10,667
|
12,699
|
10,610
|
9,941
|
13,824
|
13,922
|
11,963
|
12,525
|
12,480
|
16,202
|
13,582
|
12,819
|
14,530
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-9.7
|
16.4
|
13.5
|
2.4
|
16.4
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11,188
|
10,086
|
8,829
|
9,843
|
8,198
|
9,475
|
9,683
|
12,573
|
11,926
|
10,417
|
10,903
|
10,530
|
13,461
|
11,507
|
10,969
|
12,424
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,586
|
1,300
|
919
|
823
|
1,927
|
1,135
|
256
|
1,250
|
1,996
|
1,546
|
1,622
|
1,949
|
2,740
|
2,075
|
1,850
|
2,105
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
15.6
|
16.9
|
15.3
|
14.4
|
14.5
|
|
営業費用
|
-
|
437
|
543
|
390
|
425
|
437
|
484
|
430
|
375
|
412
|
681
|
487
|
427
|
465
|
553
|
451
|
473
|
485
|
610
|
440
|
409
|
464
|
559
|
494
|
463
|
458
|
535
|
629
|
579
|
603
|
724
|
642
|
658
|
700
|
829
|
756
|
694
|
705
|
904
|
744
|
761
|
827
|
|
営業利益
|
-
|
730
|
1,485
|
475
|
696
|
769
|
1,133
|
571
|
1,054
|
987
|
849
|
469
|
698
|
784
|
1,109
|
1,003
|
926
|
1,026
|
682
|
857
|
485
|
489
|
1,249
|
925
|
901
|
971
|
879
|
671
|
339
|
220
|
801
|
492
|
-401
|
550
|
1,182
|
789
|
927
|
1,244
|
1,835
|
1,330
|
1,089
|
1,278
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.0
|
11.3
|
9.8
|
8.5
|
8.8
|
|
経常（税引前）利益
|
-
|
775
|
1,498
|
506
|
764
|
816
|
1,141
|
608
|
1,131
|
1,067
|
839
|
515
|
802
|
828
|
1,126
|
1,032
|
1,006
|
1,100
|
707
|
900
|
599
|
579
|
1,290
|
993
|
1,013
|
1,076
|
813
|
728
|
488
|
335
|
965
|
600
|
-234
|
678
|
1,286
|
891
|
1,103
|
1,437
|
1,852
|
1,430
|
1,330
|
1,582
|
|
経常（税引前）利益率（％）
|
-
|
7.3
|
11.9
|
5.6
|
7.2
|
7.5
|
9.5
|
6.0
|
9.3
|
9.5
|
6.6
|
4.6
|
7.4
|
7.4
|
8.6
|
9.0
|
7.5
|
8.5
|
5.3
|
8.5
|
6.4
|
6.0
|
9.2
|
9.6
|
8.5
|
9.2
|
7.0
|
6.4
|
5.0
|
3.1
|
7.6
|
5.7
|
-2.3
|
4.9
|
9.2
|
7.5
|
8.8
|
11.5
|
11.4
|
10.5
|
10.4
|
10.9
|
|
法人税等合計
|
-
|
298
|
509
|
169
|
269
|
192
|
383
|
194
|
373
|
333
|
-287
|
216
|
218
|
301
|
282
|
346
|
315
|
378
|
-250
|
306
|
189
|
228
|
428
|
322
|
359
|
342
|
201
|
277
|
152
|
276
|
493
|
171
|
106
|
419
|
475
|
308
|
346
|
450
|
713
|
481
|
618
|
558
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31.4
|
38.5
|
33.7
|
46.5
|
35.3
|
|
純利益
|
-
|
476
|
970
|
336
|
482
|
270
|
769
|
494
|
758
|
715
|
579
|
299
|
673
|
538
|
844
|
686
|
690
|
721
|
300
|
596
|
409
|
419
|
862
|
655
|
773
|
717
|
609
|
453
|
335
|
183
|
894
|
405
|
-176
|
126
|
1,159
|
608
|
756
|
985
|
1,609
|
924
|
1,283
|
1,011
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.9
|
9.9
|
6.8
|
10.0
|
7.0
|
|
一株あたり利益
|
15.07
|
18.85
|
38.35
|
13.32
|
19.1
|
10.73
|
30.53
|
19.47
|
29
|
27.36
|
22.15
|
11.44
|
25.74
|
20.58
|
32.29
|
26.22
|
26.44
|
27.86
|
11.75
|
23.11
|
15.9
|
16.37
|
33.57
|
25.56
|
30.17
|
27.96
|
23.78
|
17.66
|
13.09
|
7.14
|
34.98
|
15.38
|
-7.14
|
4.42
|
45.98
|
24.34
|
29.93
|
39.61
|
64.38
|
36.86
|
54.08
|
44.55
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
27
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|