|
（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
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
3Q26
|
|
売上高
|
-
|
10,958
|
9,331
|
17,384
|
12,502
|
11,208
|
9,995
|
18,383
|
13,460
|
11,575
|
10,202
|
20,058
|
13,858
|
12,577
|
10,967
|
20,412
|
-
|
14,161
|
14,345
|
-
|
11,460
|
19,887
|
19,257
|
15,523
|
14,789
|
24,154
|
15,907
|
16,473
|
14,865
|
24,246
|
17,480
|
17,333
|
15,654
|
26,026
|
17,738
|
17,931
|
16,382
|
26,934
|
19,486
|
18,117
|
17,056
|
-
|
18,210
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.9
|
1.0
|
4.1
|
-
|
0.5
|
|
売上原価
|
-
|
5,560
|
4,820
|
8,964
|
6,265
|
5,626
|
5,087
|
9,362
|
6,622
|
5,779
|
5,130
|
10,192
|
6,743
|
-
|
4,588
|
10,221
|
-
|
-
|
7,046
|
-
|
2,587
|
9,903
|
7,063
|
7,741
|
7,461
|
12,169
|
7,866
|
8,435
|
7,694
|
12,816
|
-
|
7,401
|
8,058
|
13,980
|
9,077
|
-
|
6,883
|
14,621
|
10,090
|
9,177
|
8,966
|
-
|
9,047
|
|
売上総利益
|
-
|
5,398
|
4,511
|
8,420
|
6,237
|
5,583
|
4,909
|
9,021
|
6,838
|
5,796
|
5,072
|
9,866
|
7,115
|
-
|
4,480
|
10,191
|
-
|
7,187
|
7,431
|
-
|
2,598
|
9,983
|
9,928
|
10,523
|
6,957
|
11,984
|
-
|
8,110
|
7,171
|
11,430
|
7,970
|
-
|
6,862
|
12,046
|
8,660
|
8,628
|
6,656
|
12,313
|
9,397
|
8,939
|
8,090
|
-
|
9,162
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
48.2
|
49.3
|
47.4
|
-
|
50.3
|
|
営業費用
|
-
|
5,041
|
4,948
|
5,689
|
5,579
|
5,270
|
5,224
|
6,127
|
5,773
|
5,700
|
5,701
|
6,560
|
6,164
|
6,080
|
6,171
|
6,898
|
-
|
-
|
-
|
-
|
5,473
|
6,888
|
6,080
|
6,985
|
7,345
|
7,748
|
7,294
|
7,338
|
7,635
|
7,989
|
-
|
6,807
|
7,774
|
8,402
|
8,086
|
7,923
|
7,983
|
8,645
|
8,300
|
8,119
|
8,189
|
-
|
8,598
|
|
営業利益
|
-
|
357
|
-438
|
2,731
|
658
|
312
|
-316
|
2,894
|
1,064
|
95
|
-629
|
3,305
|
951
|
-
|
-646
|
3,292
|
-
|
-
|
304
|
-
|
-2,875
|
3,095
|
2,989
|
796
|
1,177
|
4,237
|
747
|
700
|
-464
|
3,441
|
618
|
1,041
|
-178
|
3,644
|
574
|
-
|
-673
|
3,668
|
1,076
|
841
|
-99
|
-
|
564
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
5.5
|
4.6
|
-0.6
|
-
|
3.1
|
|
経常（税引前）利益
|
-
|
385
|
-370
|
2,766
|
694
|
339
|
-282
|
2,911
|
1,097
|
109
|
-611
|
3,309
|
996
|
419
|
-698
|
3,366
|
-
|
544
|
832
|
-
|
-495
|
3,154
|
3,069
|
994
|
108
|
4,327
|
1,685
|
757
|
-386
|
3,455
|
846
|
1,109
|
-96
|
3,720
|
642
|
779
|
49
|
3,649
|
1,194
|
807
|
-26
|
-
|
587
|
|
経常（税引前）利益率（％）
|
-
|
3.5
|
-4.0
|
15.9
|
5.6
|
3.0
|
-2.8
|
15.8
|
8.2
|
0.9
|
-6.0
|
16.5
|
7.2
|
3.3
|
-6.4
|
16.5
|
-
|
3.8
|
5.8
|
-
|
-4.3
|
15.9
|
15.9
|
6.4
|
0.7
|
17.9
|
10.6
|
4.6
|
-2.6
|
14.2
|
4.8
|
6.4
|
-0.6
|
14.3
|
3.6
|
4.3
|
0.3
|
13.5
|
6.1
|
4.5
|
-0.1
|
-
|
3.2
|
|
法人税等合計
|
-
|
181
|
157
|
930
|
263
|
187
|
27
|
929
|
380
|
70
|
-2
|
1,060
|
352
|
-127
|
-30
|
1,069
|
-
|
93
|
-143
|
-
|
47
|
999
|
616
|
346
|
9
|
1,366
|
-56
|
532
|
59
|
1,104
|
307
|
385
|
196
|
1,186
|
243
|
145
|
416
|
1,157
|
407
|
290
|
-39
|
-
|
203
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
34.1
|
35.9
|
151.3
|
-
|
34.6
|
|
純利益
|
-
|
210
|
-394
|
1,824
|
427
|
236
|
-324
|
1,960
|
714
|
20
|
-644
|
2,248
|
642
|
238
|
-768
|
2,296
|
-
|
322
|
510
|
-
|
-2,290
|
2,127
|
2,083
|
637
|
-131
|
2,956
|
1,116
|
466
|
-392
|
2,350
|
535
|
719
|
-13
|
2,532
|
388
|
457
|
-266
|
2,486
|
779
|
509
|
-219
|
-
|
297
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.0
|
2.8
|
-1.3
|
-
|
1.6
|
|
一株あたり利益
|
22.8
|
8.06
|
-15.03
|
69.76
|
16.34
|
9.04
|
-12.38
|
74.95
|
27.32
|
0.76
|
-24.61
|
85.93
|
24.56
|
9.1
|
-29.34
|
87.92
|
-
|
12.42
|
19.6
|
-
|
-21.85
|
81.58
|
79.91
|
24.44
|
-5.02
|
113.37
|
19.5
|
17.84
|
-15.03
|
89.99
|
20.52
|
27.57
|
-9.18
|
96.96
|
14.88
|
17.52
|
-10.15
|
95.35
|
29.96
|
19.59
|
-8.39
|
-
|
11.42
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
-
|
18
|
18
|
-
|
0
|
-
|
28
|
-
|
0
|
-
|
28
|
-
|
0
|
-
|
28
|
-
|
22.5
|
-
|
22.5
|
-
|
25
|
-
|
25
|
25
|
-
|