|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
3Q26
|
|
売上高
|
5,703
|
29,893
|
5,199
|
46,415
|
39,575
|
7,844
|
15,418
|
12,915
|
20,470
|
11,369
|
13,091
|
16,108
|
9,975
|
32,198
|
25,258
|
26,290
|
-
|
19,895
|
31,968
|
9,207
|
22,730
|
-
|
9,296
|
23,162
|
6,180
|
12,674
|
-
|
10,629
|
6,083
|
27,548
|
16,638
|
-
|
8,836
|
27,322
|
15,296
|
10,152
|
-
|
16,344
|
11,923
|
44,328
|
25,096
|
-
|
11,199
|
20,932
|
26,349
|
12,487
|
-
|
38,537
|
21,993
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-40.56
|
-50.24
|
-
|
244.11
|
5.07
|
|
売上原価
|
2,167
|
20,015
|
2,377
|
39,803
|
28,719
|
4,522
|
9,401
|
8,914
|
9,459
|
7,049
|
5,438
|
8,653
|
4,975
|
19,702
|
18,081
|
15,994
|
-
|
11,566
|
20,262
|
5,028
|
17,440
|
-
|
5,902
|
18,572
|
3,861
|
7,931
|
-
|
8,003
|
3,838
|
20,984
|
12,320
|
-
|
4,855
|
21,671
|
9,827
|
5,915
|
-
|
11,387
|
7,571
|
37,001
|
18,660
|
-
|
6,408
|
15,043
|
17,940
|
6,652
|
-
|
28,365
|
15,731
|
|
売上総利益
|
3,536
|
9,878
|
2,822
|
6,612
|
10,856
|
3,321
|
6,016
|
4,001
|
11,011
|
4,319
|
6,593
|
7,454
|
4,999
|
12,495
|
7,176
|
10,295
|
-
|
8,329
|
11,705
|
4,179
|
5,289
|
-
|
3,394
|
4,589
|
2,318
|
4,743
|
-
|
2,625
|
2,244
|
6,564
|
4,317
|
-
|
3,981
|
5,651
|
5,468
|
4,236
|
-
|
4,957
|
4,351
|
7,327
|
6,436
|
-
|
4,790
|
5,890
|
8,408
|
5,834
|
-
|
10,172
|
6,262
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
31.91
|
46.72
|
-
|
26.4
|
28.47
|
|
営業費用
|
1,115
|
1,189
|
1,007
|
1,200
|
1,284
|
1,263
|
1,277
|
1,191
|
1,171
|
1,254
|
1,450
|
1,461
|
1,410
|
1,524
|
1,451
|
1,758
|
-
|
1,747
|
1,792
|
2,066
|
1,638
|
-
|
1,592
|
1,490
|
1,202
|
1,583
|
-
|
1,541
|
1,451
|
1,583
|
1,593
|
-
|
1,622
|
1,623
|
2,087
|
1,791
|
-
|
1,918
|
1,907
|
2,293
|
2,214
|
-
|
2,157
|
2,406
|
2,438
|
2,366
|
-
|
2,379
|
2,379
|
|
営業利益
|
2,420
|
8,688
|
1,815
|
5,412
|
9,571
|
2,058
|
4,739
|
2,810
|
9,839
|
3,065
|
6,204
|
5,992
|
3,589
|
10,971
|
5,726
|
8,537
|
-
|
6,581
|
9,913
|
2,689
|
3,650
|
-
|
1,802
|
3,098
|
1,117
|
3,159
|
-
|
1,084
|
793
|
4,982
|
2,723
|
-
|
2,358
|
4,028
|
3,381
|
2,445
|
-
|
3,038
|
2,443
|
5,033
|
4,221
|
-
|
2,634
|
3,483
|
5,971
|
3,468
|
-
|
7,793
|
3,883
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
22.66
|
27.77
|
-
|
20.22
|
17.66
|
|
経常（税引前）利益
|
2,118
|
8,099
|
1,439
|
4,806
|
9,028
|
1,541
|
4,380
|
2,097
|
9,465
|
2,899
|
4,724
|
5,217
|
3,076
|
9,971
|
4,812
|
7,607
|
-
|
5,582
|
9,476
|
1,730
|
3,303
|
-
|
948
|
2,282
|
644
|
2,384
|
-
|
282
|
364
|
4,441
|
2,367
|
-
|
1,799
|
3,834
|
2,848
|
1,469
|
-
|
2,618
|
1,715
|
4,588
|
3,716
|
-
|
1,838
|
3,032
|
5,178
|
2,328
|
-
|
6,719
|
2,896
|
|
経常（税引前）利益率（％）
|
37.14
|
27.09
|
27.68
|
10.35
|
22.81
|
19.65
|
28.41
|
16.24
|
46.24
|
25.5
|
36.09
|
32.39
|
30.84
|
30.97
|
19.05
|
28.93
|
-
|
28.06
|
29.64
|
18.79
|
14.53
|
-
|
10.2
|
9.85
|
10.42
|
18.81
|
-
|
2.65
|
5.98
|
16.12
|
14.23
|
-
|
20.36
|
14.03
|
18.62
|
14.47
|
-
|
16.02
|
14.38
|
10.35
|
14.81
|
-
|
16.41
|
14.48
|
19.65
|
18.64
|
-
|
17.44
|
13.17
|
|
法人税等合計
|
233
|
672
|
-146
|
1,103
|
2,709
|
585
|
-677
|
1,001
|
2,860
|
519
|
1,542
|
1,651
|
989
|
3,059
|
1,633
|
2,094
|
-
|
1,737
|
2,943
|
5,257
|
1,023
|
-
|
332
|
793
|
1,644
|
782
|
-
|
43
|
94
|
1,981
|
776
|
-
|
947
|
2,057
|
797
|
663
|
-
|
3,198
|
585
|
1,180
|
1,737
|
-
|
869
|
1,694
|
2,070
|
1,134
|
-
|
3,010
|
950
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
0
|
0
|
-
|
0
|
0
|
|
純利益
|
1,845
|
7,376
|
1,327
|
5,886
|
6,350
|
928
|
2,059
|
2,237
|
6,678
|
2,093
|
3,182
|
3,568
|
2,086
|
6,911
|
3,190
|
5,701
|
-
|
3,844
|
6,531
|
-6,938
|
2,165
|
-
|
614
|
1,489
|
2,911
|
1,601
|
-
|
240
|
293
|
-1,940
|
1,590
|
-
|
1,946
|
5,097
|
939
|
1,511
|
-
|
7,106
|
1,143
|
2,518
|
3,648
|
-
|
1,831
|
3,588
|
6,347
|
2,388
|
-
|
6,351
|
1,958
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
24.09
|
19.12
|
-
|
16.48
|
8.9
|
|
一株あたり利益
|
3.7
|
14.76
|
2.64
|
11.13
|
12.65
|
1.8
|
4.09
|
4.46
|
13.3
|
4.16
|
6.2
|
7.15
|
4.16
|
13.3
|
6.55
|
9.76
|
-
|
7.88
|
13.47
|
-14.2
|
4.49
|
-
|
1.27
|
3.09
|
1.62
|
3.28
|
-
|
0.41
|
0.51
|
9.61
|
3.29
|
-
|
4.09
|
10.94
|
2.13
|
3.21
|
-
|
15.55
|
2.45
|
5.68
|
8.18
|
-
|
4.06
|
8.09
|
14.53
|
5.52
|
-
|
15.04
|
4.66
|
|
希薄化後一株あたり利益
|
3.67
|
14.67
|
2.67
|
11.08
|
12.6
|
1.79
|
4.09
|
4.45
|
13.28
|
4.16
|
6.2
|
7.14
|
4.15
|
13.29
|
6.56
|
9.76
|
-
|
7.88
|
13.46
|
-14.2
|
4.49
|
-
|
1.27
|
3.09
|
1.62
|
3.28
|
-
|
0.41
|
0.51
|
9.61
|
3.29
|
-
|
4.09
|
10.94
|
2.13
|
3.21
|
-
|
15.55
|
2.42
|
5.68
|
8.16
|
-
|
4.06
|
8.09
|
14.53
|
5.52
|
-
|
15.04
|
4.66
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
72.26
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
7
|
-
|
0
|
-
|
-
|
7
|
-
|
0
|
-
|
-
|
7
|
-
|
0
|
-
|
-
|
8
|
-
|
0
|
-
|
-
|
9
|
-
|
0
|
-
|
-
|
10.5
|
-
|
0
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
7,177
|
4,643
|
-
|
8,937
|
5,091
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
27.24
|
37.18
|
-
|
23.19
|
23.15
|