|
（単位：百万円）
|
3Q15
|
4Q15
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
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
|
-
|
13,047
|
11,664
|
11,502
|
11,547
|
-
|
24,080
|
11,521
|
11,477
|
12,534
|
11,229
|
11,380
|
11,034
|
12,384
|
10,888
|
10,924
|
10,432
|
11,210
|
8,541
|
2,112
|
4,013
|
4,861
|
2,244
|
1,567
|
1,358
|
4,506
|
2,677
|
4,492
|
4,312
|
5,692
|
5,661
|
6,069
|
6,277
|
6,944
|
6,435
|
6,453
|
6,306
|
7,058
|
6,402
|
6,367
|
6,396
|
7,128
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.6
|
-0.5
|
-1.3
|
1.4
|
1.0
|
|
売上原価
|
-
|
4,410
|
3,808
|
3,802
|
3,834
|
-
|
7,931
|
3,719
|
3,739
|
4,167
|
3,667
|
3,694
|
3,630
|
4,065
|
3,561
|
3,528
|
3,438
|
3,769
|
2,913
|
620
|
1,234
|
1,513
|
635
|
463
|
380
|
1,425
|
809
|
1,483
|
1,444
|
1,834
|
1,744
|
1,856
|
1,936
|
2,149
|
1,958
|
2,013
|
1,980
|
2,230
|
1,981
|
1,992
|
2,011
|
2,218
|
|
売上総利益
|
-
|
8,637
|
7,856
|
7,700
|
7,714
|
8,448
|
-
|
7,802
|
7,738
|
8,367
|
7,563
|
7,685
|
7,403
|
8,319
|
7,327
|
7,396
|
6,993
|
7,441
|
5,628
|
1,492
|
2,778
|
3,347
|
1,608
|
1,104
|
976
|
3,081
|
1,867
|
3,008
|
2,867
|
3,858
|
3,916
|
4,213
|
4,341
|
4,795
|
4,477
|
4,440
|
4,325
|
4,828
|
4,421
|
4,376
|
4,384
|
4,910
|
|
売上総利益率（％）
|
-
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
68.4
|
69.0
|
68.7
|
68.5
|
68.9
|
|
営業費用
|
-
|
7,450
|
6,994
|
7,025
|
7,097
|
-
|
14,297
|
7,091
|
7,045
|
7,240
|
7,020
|
6,998
|
7,078
|
7,238
|
6,964
|
6,899
|
6,946
|
7,049
|
6,280
|
3,422
|
4,610
|
4,268
|
3,026
|
2,434
|
2,138
|
3,520
|
3,519
|
3,589
|
3,777
|
3,931
|
4,020
|
4,021
|
4,114
|
4,200
|
4,190
|
4,175
|
4,274
|
4,369
|
4,272
|
4,284
|
4,420
|
4,436
|
|
営業利益
|
-
|
1,186
|
861
|
675
|
616
|
1,207
|
-
|
710
|
693
|
1,127
|
542
|
687
|
325
|
1,081
|
362
|
496
|
47
|
392
|
-652
|
-1,930
|
-1,832
|
-922
|
-1,418
|
-1,330
|
-1,162
|
-440
|
-1,651
|
-581
|
-909
|
-73
|
-105
|
191
|
226
|
595
|
286
|
265
|
51
|
459
|
148
|
92
|
-37
|
475
|
|
営業利益率 (%)
|
-
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.5
|
2.3
|
1.4
|
-0.6
|
6.7
|
|
経常（税引前）利益
|
-
|
1,205
|
875
|
689
|
620
|
1,222
|
-
|
741
|
699
|
1,171
|
552
|
694
|
298
|
1,130
|
381
|
515
|
74
|
427
|
-982
|
-1,281
|
-1,436
|
-875
|
-964
|
1,763
|
1,535
|
186
|
-234
|
-562
|
-912
|
-71
|
-93
|
231
|
262
|
636
|
316
|
297
|
63
|
498
|
198
|
113
|
-26
|
481
|
|
経常（税引前）利益率（％）
|
-
|
9.2
|
7.5
|
6.0
|
5.4
|
-
|
-
|
6.4
|
6.1
|
9.3
|
4.9
|
6.1
|
2.7
|
9.1
|
3.5
|
4.7
|
0.7
|
3.8
|
-11.5
|
-60.6
|
-35.8
|
-18.0
|
-42.9
|
112.5
|
113.0
|
4.1
|
-8.7
|
-12.5
|
-21.1
|
-1.2
|
-1.6
|
3.8
|
4.2
|
9.2
|
4.9
|
4.6
|
1.0
|
7.1
|
3.1
|
1.8
|
-0.4
|
6.7
|
|
法人税等合計
|
-
|
365
|
387
|
291
|
277
|
454
|
-
|
295
|
277
|
430
|
207
|
259
|
150
|
415
|
160
|
228
|
74
|
159
|
-98
|
-553
|
-440
|
2,011
|
58
|
32
|
-28
|
15
|
-199
|
16
|
32
|
0
|
-91
|
5
|
-94
|
-18
|
-92
|
-6
|
10
|
11
|
-449
|
10
|
-12
|
13
|
|
実効税率（％）
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.3
|
-225.5
|
9.7
|
45.6
|
2.7
|
|
純利益
|
-
|
606
|
426
|
337
|
315
|
-
|
996
|
400
|
361
|
642
|
236
|
320
|
101
|
674
|
109
|
248
|
-79
|
54
|
-3,037
|
-1,782
|
-1,598
|
-3,421
|
-2,204
|
1,176
|
638
|
-233
|
-356
|
-582
|
-1,003
|
-153
|
-281
|
146
|
61
|
548
|
183
|
290
|
-114
|
417
|
482
|
63
|
38
|
419
|
|
純利益率（％）
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.9
|
7.5
|
1.0
|
0.6
|
5.9
|
|
一株あたり利益
|
25.26
|
31.94
|
22.45
|
17.75
|
16.53
|
33.58
|
-
|
20.91
|
18.91
|
33.55
|
12.34
|
16.72
|
5.27
|
35.19
|
5.72
|
12.96
|
-4.09
|
2.85
|
-158.15
|
-92.69
|
-83.1
|
-177.7
|
-114.23
|
60.99
|
33.1
|
-12.06
|
-18.43
|
-30.12
|
-51.94
|
-7.93
|
-14.53
|
7.58
|
3.17
|
28.41
|
9.49
|
15.06
|
-5.89
|
21.63
|
24.99
|
3.29
|
1.98
|
21.73
|
|
希薄化後一株あたり利益
|
-
|
31.49
|
22.16
|
17.55
|
16.36
|
33.25
|
-
|
20.76
|
18.78
|
33.33
|
12.26
|
16.62
|
5.24
|
35
|
5.69
|
12.9
|
-4.08
|
2.84
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11.5
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|