|
（単位：百万円）
|
1Q18
|
2Q18
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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
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
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2Q26
|
3Q26
|
|
売上高
|
7,253
|
6,730
|
7,318
|
7,388
|
9,118
|
8,492
|
9,052
|
8,861
|
10,405
|
-
|
13,867
|
15,402
|
14,669
|
10,447
|
-
|
10,097
|
11,688
|
10,906
|
10,272
|
-
|
11,683
|
10,948
|
11,782
|
13,180
|
-
|
12,475
|
12,996
|
11,853
|
9,022
|
-
|
8,728
|
9,653
|
9,142
|
10,562
|
-
|
9,718
|
19,850
|
19,078
|
24,465
|
-
|
25,433
|
27,087
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
108.69
|
131.63
|
-
|
161.71
|
36.46
|
|
売上原価
|
4,127
|
4,218
|
4,632
|
4,761
|
5,153
|
5,296
|
5,801
|
5,551
|
5,842
|
-
|
8,517
|
10,021
|
9,240
|
7,702
|
-
|
7,779
|
8,355
|
7,905
|
7,683
|
-
|
7,994
|
6,624
|
8,589
|
8,821
|
-
|
12,124
|
8,922
|
8,034
|
5,274
|
-
|
4,480
|
6,056
|
5,925
|
6,198
|
-
|
5,949
|
12,929
|
12,621
|
14,412
|
-
|
15,189
|
15,754
|
|
売上総利益
|
3,125
|
2,513
|
2,686
|
2,626
|
3,964
|
3,196
|
3,252
|
3,310
|
4,562
|
-
|
5,351
|
5,380
|
5,429
|
2,744
|
-
|
2,318
|
3,334
|
2,814
|
2,588
|
-
|
1,919
|
2,603
|
3,193
|
4,358
|
-
|
3,898
|
4,075
|
3,818
|
3,748
|
-
|
2,709
|
3,597
|
3,216
|
4,363
|
-
|
3,769
|
6,921
|
6,457
|
10,053
|
-
|
10,244
|
11,333
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
33.85
|
41.09
|
-
|
40.28
|
41.84
|
|
営業費用
|
1,710
|
1,629
|
1,943
|
2,219
|
2,199
|
2,377
|
2,342
|
2,515
|
2,475
|
-
|
3,874
|
3,984
|
4,063
|
3,712
|
-
|
3,364
|
3,540
|
3,393
|
3,418
|
-
|
3,632
|
3,220
|
2,962
|
3,143
|
-
|
3,185
|
3,233
|
5,834
|
2,000
|
-
|
2,313
|
1,342
|
2,538
|
2,670
|
-
|
2,728
|
5,188
|
5,009
|
8,251
|
-
|
8,807
|
8,439
|
|
営業利益
|
1,415
|
883
|
744
|
407
|
1,765
|
818
|
910
|
796
|
2,087
|
-
|
1,477
|
1,395
|
1,366
|
-968
|
-
|
-1,045
|
94
|
-578
|
-829
|
-
|
331
|
-616
|
231
|
1,215
|
-
|
713
|
842
|
-353
|
1,747
|
-
|
1,011
|
1,195
|
679
|
1,692
|
-
|
1,041
|
1,733
|
1,449
|
1,801
|
-
|
1,438
|
2,894
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
7.6
|
7.36
|
-
|
5.65
|
10.68
|
|
経常（税引前）利益
|
1,247
|
869
|
705
|
379
|
1,708
|
742
|
845
|
758
|
1,053
|
-
|
1,173
|
1,153
|
1,382
|
-1,291
|
-
|
-828
|
5
|
-207
|
-979
|
-
|
233
|
-691
|
-148
|
1,056
|
-
|
595
|
655
|
756
|
1,758
|
-
|
889
|
1,262
|
633
|
1,762
|
-
|
860
|
1,511
|
1,692
|
1,659
|
-
|
1,168
|
2,575
|
|
経常（税引前）利益率（％）
|
17.19
|
12.91
|
9.63
|
5.13
|
18.73
|
8.74
|
9.33
|
8.55
|
10.12
|
-
|
8.46
|
7.49
|
9.42
|
-12.36
|
-
|
-8.2
|
0.04
|
-1.9
|
-9.53
|
-
|
1.99
|
-6.31
|
-1.26
|
8.01
|
-
|
4.77
|
5.04
|
6.38
|
19.49
|
-
|
10.19
|
13.07
|
6.92
|
16.68
|
-
|
8.85
|
7.61
|
8.87
|
6.78
|
-
|
4.59
|
9.51
|
|
法人税等合計
|
500
|
547
|
275
|
-1
|
715
|
316
|
345
|
-126
|
632
|
-
|
629
|
860
|
207
|
-62
|
-
|
121
|
487
|
355
|
-563
|
-
|
387
|
34
|
-442
|
640
|
-
|
4,393
|
847
|
3,750
|
-2,934
|
-
|
168
|
464
|
35
|
-50
|
-
|
491
|
943
|
223
|
625
|
-
|
588
|
1,196
|
|
実効税率（％）
|
|
|
|
|
|
|
|
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|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
0
|
0
|
-
|
0
|
0
|
|
純利益
|
747
|
810
|
430
|
87
|
992
|
-396
|
501
|
798
|
411
|
-
|
338
|
690
|
4,744
|
-1,471
|
-
|
-917
|
-723
|
-647
|
-1,864
|
-
|
-2,526
|
-792
|
-945
|
408
|
-
|
-495
|
-2,124
|
-2,710
|
4,628
|
-
|
739
|
3,722
|
831
|
1,873
|
-
|
549
|
893
|
565
|
1,079
|
-
|
568
|
1,531
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
2.96
|
4.41
|
-
|
2.23
|
5.65
|
|
一株あたり利益
|
164.93
|
25.07
|
13.31
|
2.54
|
30.44
|
-12.15
|
15.3
|
24.47
|
12.54
|
-
|
10.28
|
16.14
|
11.98
|
-39.15
|
-
|
-24.79
|
-12.07
|
-17.15
|
-48.5
|
-
|
-5.3
|
-19.18
|
-6.07
|
9.43
|
-
|
-11.9
|
-50.9
|
-64.91
|
110.74
|
-
|
17.65
|
18.54
|
19.85
|
44.77
|
-
|
13.12
|
21.32
|
11.52
|
27.21
|
-
|
14.57
|
38.53
|
|
希薄化後一株あたり利益
|
162.47
|
-114.91
|
12.87
|
2.41
|
29.76
|
-11.88
|
14.97
|
24.04
|
12.28
|
-
|
10.06
|
15.23
|
11.79
|
-39.15
|
-
|
-24.79
|
-12.07
|
-17.15
|
-48.5
|
-
|
-5.3
|
-19.18
|
-6.07
|
9.38
|
-
|
-11.9
|
-50.9
|
-64.91
|
109.85
|
-
|
17.51
|
18.4
|
28.08
|
44.57
|
-
|
13.12
|
21.32
|
11.52
|
27.21
|
-
|
14.57
|
38.53
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|