|
(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
|
2Q26
|
3Q26
|
|
売上高
|
-
|
276,023
|
314,231
|
268,776
|
270,521
|
259,791
|
309,424
|
114,084
|
120,425
|
107,985
|
127,420
|
111,073
|
116,132
|
106,401
|
126,232
|
112,482
|
-
|
113,181
|
136,102
|
118,854
|
63,459
|
-
|
84,011
|
83,228
|
88,380
|
74,097
|
-
|
83,236
|
80,146
|
94,005
|
81,905
|
-
|
87,224
|
87,812
|
102,738
|
93,456
|
-
|
98,178
|
94,928
|
120,444
|
101,469
|
-
|
107,899
|
106,614
|
125,895
|
-
|
108,202
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
9.9
|
12.31
|
4.53
|
-
|
1.49
|
|
売上原価
|
-
|
217,390
|
247,708
|
211,646
|
213,165
|
204,667
|
244,249
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
85,648
|
139,818
|
42,187
|
-
|
47,459
|
45,829
|
50,862
|
40,561
|
-
|
46,280
|
41,922
|
54,081
|
41,359
|
-
|
44,908
|
45,427
|
43,969
|
47,624
|
-
|
50,627
|
45,252
|
65,317
|
48,174
|
-
|
52,747
|
56,440
|
71,920
|
-
|
54,107
|
|
売上総利益
|
-
|
58,633
|
66,522
|
57,129
|
57,357
|
55,124
|
65,175
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50,454
|
110,104
|
21,272
|
-
|
38,178
|
27,156
|
37,519
|
33,535
|
-
|
29,147
|
38,225
|
39,924
|
40,546
|
-
|
42,315
|
31,863
|
44,291
|
45,831
|
-
|
47,551
|
47,007
|
55,127
|
53,294
|
-
|
55,152
|
50,175
|
53,975
|
-
|
54,095
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
51.11
|
47.06
|
42.87
|
-
|
49.99
|
|
営業費用
|
-
|
49,410
|
49,420
|
47,810
|
47,675
|
47,296
|
47,424
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
36,588
|
66,631
|
25,152
|
-
|
26,964
|
35,759
|
37,042
|
32,236
|
-
|
33,802
|
32,995
|
31,537
|
33,501
|
-
|
35,731
|
35,354
|
40,096
|
36,000
|
-
|
37,185
|
36,519
|
41,481
|
36,891
|
-
|
39,079
|
37,823
|
45,313
|
-
|
40,765
|
|
営業利益
|
-
|
9,223
|
17,102
|
9,318
|
9,682
|
7,828
|
17,752
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11,867
|
58,769
|
-27,103
|
-
|
-16,818
|
2,153
|
-28,672
|
-3,819
|
-
|
2,431
|
5,795
|
4,973
|
7,560
|
-
|
5,677
|
416
|
-1,041
|
10,169
|
-
|
9,515
|
10,993
|
12,371
|
16,136
|
-
|
23,228
|
11,778
|
7,057
|
-
|
10,717
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
21.53
|
11.05
|
5.61
|
-
|
9.9
|
|
経常(税引前)利益
|
-
|
8,762
|
16,077
|
8,736
|
8,958
|
8,238
|
18,493
|
13,668
|
12,250
|
11,809
|
10,544
|
13,212
|
11,852
|
9,834
|
7,228
|
12,150
|
-
|
11,810
|
10,937
|
58,754
|
-28,492
|
-
|
5,732
|
-18,722
|
-7,079
|
-4,413
|
-
|
1,542
|
-10,144
|
4,111
|
6,856
|
-
|
5,367
|
-378
|
-1,553
|
9,926
|
-
|
8,878
|
-8,415
|
11,495
|
15,631
|
-
|
22,632
|
11,114
|
6,408
|
-
|
9,566
|
|
経常(税引前)利益率(%)
|
-
|
3.17
|
5.12
|
3.25
|
3.31
|
3.17
|
5.98
|
11.98
|
10.17
|
10.94
|
8.27
|
11.89
|
10.21
|
9.24
|
5.73
|
10.8
|
-
|
10.43
|
8.04
|
49.43
|
-44.9
|
-
|
6.82
|
-22.49
|
-8.01
|
-5.96
|
-
|
1.85
|
-12.66
|
4.37
|
8.37
|
-
|
6.15
|
-0.43
|
-1.51
|
10.62
|
-
|
9.04
|
-8.86
|
9.54
|
15.4
|
-
|
20.98
|
10.42
|
5.09
|
-
|
8.84
|
|
法人税等合計
|
-
|
3,392
|
1,783
|
-2,010
|
3,228
|
2,548
|
6,398
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,362
|
19,480
|
-7,928
|
-
|
1,738
|
-4,971
|
3,462
|
-1,276
|
-
|
-1,638
|
-708
|
3,675
|
896
|
-
|
1,195
|
1,566
|
-5,555
|
3,479
|
-
|
2,312
|
-851
|
2,930
|
4,243
|
-
|
4,774
|
3,155
|
2,101
|
-
|
3,293
|
|
実効税率(%)
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
3,437
|
7,868
|
9,669
|
4,789
|
4,016
|
11,912
|
8,720
|
7,595
|
7,398
|
4,773
|
8,342
|
7,567
|
6,167
|
5,281
|
7,447
|
-
|
6,920
|
6,629
|
36,883
|
-20,334
|
-
|
4,022
|
-13,637
|
-10,561
|
-3,062
|
-
|
1,067
|
-6,486
|
652
|
5,974
|
-
|
4,181
|
1,862
|
-525
|
6,397
|
-
|
6,503
|
-7,490
|
8,309
|
11,316
|
-
|
17,778
|
7,947
|
4,383
|
-
|
6,330
|
|
純利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
16.48
|
7.45
|
3.48
|
-
|
5.85
|
|
一株あたり利益
|
-7.94
|
13.14
|
30.07
|
32.44
|
16.64
|
12.48
|
41.48
|
33.34
|
29.04
|
28.29
|
18.25
|
31.89
|
28.92
|
23.57
|
20.18
|
28.45
|
-
|
26.44
|
25.32
|
140.89
|
-77.66
|
-
|
-50.6
|
2.6
|
-40.33
|
-11.7
|
-
|
4.08
|
21.63
|
2.49
|
22.8
|
-
|
15.95
|
7.14
|
-2.01
|
24.39
|
-
|
24.8
|
33.19
|
31.68
|
43.11
|
-
|
68.75
|
31.18
|
17.31
|
-
|
25.53
|
|
希薄化後一株あたり利益
|
-7.94
|
13.18
|
30.06
|
32.44
|
16.64
|
12.48
|
41.48
|
33.34
|
29.04
|
28.29
|
18.25
|
31.89
|
28.92
|
23.57
|
20.18
|
28.45
|
-
|
26.44
|
25.3
|
140.87
|
-77.66
|
-
|
-50.6
|
2.6
|
-114.04
|
-11.7
|
-
|
-30.41
|
21.63
|
2.49
|
22.79
|
-
|
15.93
|
17.55
|
-1.97
|
24.38
|
-
|
24.77
|
33.13
|
31.78
|
43.1
|
-
|
68.69
|
31.03
|
17.33
|
-
|
25.48
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
173.11
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
-
|
-
|
18
|
-
|
9
|
-
|
-
|
18
|
-
|
14
|
-
|
-
|
15
|
-
|
15
|
-
|
-
|
16
|
-
|
16
|
-
|
-
|
20
|
-
|
22
|
-
|
-
|
30
|
27
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
34,746
|
23,160
|
18,424
|
-
|
22,542
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
32.2
|
21.72
|
14.63
|
-
|
20.83
|