|
（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
|
-
|
12,982
|
11,985
|
9,153
|
9,816
|
11,054
|
10,111
|
9,850
|
10,913
|
13,153
|
11,581
|
11,272
|
12,052
|
14,133
|
13,503
|
12,439
|
15,289
|
15,000
|
14,782
|
7,862
|
12,957
|
15,133
|
14,772
|
14,162
|
16,473
|
19,237
|
21,276
|
18,754
|
20,467
|
23,476
|
23,417
|
25,097
|
27,667
|
31,377
|
35,318
|
33,499
|
35,948
|
42,368
|
47,179
|
46,120
|
49,526
|
61,860
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
35.0
|
33.6
|
37.7
|
37.8
|
46.0
|
|
売上原価
|
-
|
9,272
|
8,784
|
6,614
|
7,250
|
7,899
|
7,226
|
6,909
|
7,925
|
9,257
|
8,438
|
8,048
|
8,955
|
10,154
|
10,007
|
9,018
|
11,616
|
11,120
|
11,193
|
5,974
|
9,572
|
10,660
|
10,681
|
10,177
|
12,257
|
14,170
|
16,129
|
14,036
|
15,374
|
16,999
|
17,163
|
18,504
|
20,968
|
23,561
|
26,835
|
24,920
|
28,181
|
33,025
|
37,620
|
36,278
|
39,679
|
48,101
|
|
売上総利益
|
-
|
3,711
|
3,201
|
2,539
|
2,565
|
3,155
|
2,884
|
2,940
|
2,989
|
3,896
|
3,143
|
3,224
|
3,097
|
3,979
|
3,496
|
3,421
|
3,672
|
3,880
|
3,590
|
1,888
|
3,385
|
4,472
|
4,091
|
3,985
|
4,216
|
5,067
|
5,148
|
4,718
|
5,093
|
6,477
|
6,255
|
6,593
|
6,699
|
7,816
|
8,483
|
8,580
|
7,767
|
9,343
|
9,559
|
9,842
|
9,848
|
13,759
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.1
|
20.3
|
21.3
|
19.9
|
22.2
|
|
営業費用
|
-
|
2,728
|
2,542
|
2,595
|
2,577
|
2,574
|
2,566
|
2,767
|
2,700
|
2,895
|
2,980
|
2,894
|
2,937
|
3,060
|
3,046
|
3,328
|
3,447
|
3,721
|
3,769
|
2,748
|
3,481
|
3,454
|
3,562
|
3,476
|
3,614
|
3,524
|
4,087
|
3,978
|
4,088
|
4,511
|
4,796
|
4,868
|
5,213
|
5,905
|
6,151
|
6,442
|
6,778
|
7,383
|
8,469
|
8,958
|
8,972
|
9,790
|
|
営業利益
|
-
|
982
|
658
|
-56
|
-12
|
581
|
317
|
173
|
288
|
1,000
|
163
|
329
|
159
|
919
|
450
|
92
|
225
|
159
|
-180
|
-861
|
-97
|
1,018
|
528
|
508
|
602
|
1,543
|
1,060
|
739
|
1,004
|
1,965
|
1,458
|
1,724
|
1,486
|
1,910
|
2,331
|
2,137
|
989
|
1,960
|
1,090
|
883
|
876
|
3,969
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.6
|
2.3
|
1.9
|
1.8
|
6.4
|
|
経常（税引前）利益
|
-
|
974
|
623
|
-69
|
-20
|
587
|
316
|
185
|
287
|
999
|
138
|
326
|
172
|
901
|
426
|
81
|
209
|
44
|
-327
|
-938
|
-108
|
974
|
501
|
515
|
610
|
1,536
|
1,109
|
760
|
949
|
2,269
|
1,427
|
1,762
|
1,509
|
1,887
|
2,320
|
2,186
|
883
|
1,907
|
1,070
|
652
|
683
|
3,835
|
|
経常（税引前）利益率（％）
|
-
|
7.5
|
5.2
|
-0.8
|
-0.2
|
5.3
|
3.1
|
1.9
|
2.6
|
7.6
|
1.2
|
2.9
|
1.4
|
6.4
|
3.2
|
0.7
|
1.4
|
0.3
|
-2.2
|
-11.9
|
-0.8
|
6.4
|
3.4
|
3.6
|
3.7
|
8.0
|
5.2
|
4.1
|
4.6
|
9.7
|
6.1
|
7.0
|
5.5
|
6.0
|
6.6
|
6.5
|
2.5
|
4.5
|
2.3
|
1.4
|
1.4
|
6.2
|
|
法人税等合計
|
-
|
307
|
274
|
7
|
-54
|
157
|
110
|
99
|
91
|
319
|
38
|
112
|
57
|
308
|
277
|
51
|
82
|
75
|
51
|
1
|
-3
|
304
|
-152
|
177
|
217
|
236
|
423
|
229
|
315
|
676
|
367
|
565
|
491
|
338
|
762
|
709
|
330
|
649
|
-29
|
239
|
287
|
1,313
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
34.1
|
-2.7
|
36.8
|
42.0
|
34.3
|
|
純利益
|
-
|
656
|
339
|
-59
|
30
|
108
|
275
|
100
|
195
|
667
|
110
|
211
|
110
|
591
|
96
|
49
|
136
|
-23
|
-398
|
-1,230
|
-150
|
712
|
73
|
341
|
392
|
941
|
600
|
531
|
579
|
1,606
|
1,011
|
1,189
|
958
|
1,542
|
1,356
|
1,417
|
553
|
1,820
|
1,002
|
353
|
325
|
2,510
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.3
|
2.1
|
0.8
|
0.7
|
4.1
|
|
一株あたり利益
|
28.53
|
59.96
|
31.02
|
-5.3
|
2.74
|
9.87
|
25.16
|
9.15
|
17.8
|
60.97
|
10.09
|
19.27
|
10.06
|
54.01
|
8.81
|
4.55
|
12.42
|
-2.05
|
-36.3
|
-112.21
|
-13.69
|
65.04
|
6.49
|
30.78
|
35.19
|
85.44
|
54.77
|
47.41
|
52.23
|
146.33
|
92.34
|
108.05
|
87
|
140.28
|
123.31
|
128.92
|
50.06
|
166.05
|
90.91
|
32.24
|
29.51
|
228.71
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16
|
-
|
8
|
-
|
8
|
-
|
8
|
-
|
12
|
-
|
20
|
-
|
25
|
-
|
35
|
-
|
44
|
-
|
44
|
-
|
52
|
-
|
52
|
-
|
53
|
-
|