|
（単位：百万円）
|
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
|
1Q26
|
2Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
20,433
|
14,800
|
15,800
|
17,060
|
20,292
|
15,083
|
16,021
|
16,663
|
23,267
|
16,609
|
-
|
14,663
|
17,020
|
29,788
|
8,566
|
-
|
12,363
|
15,163
|
14,498
|
13,208
|
-
|
13,358
|
16,538
|
16,035
|
14,071
|
-
|
12,916
|
16,000
|
15,855
|
14,590
|
-
|
13,850
|
15,796
|
16,054
|
13,859
|
-
|
13,854
|
14,954
|
15,513
|
12,625
|
-
|
12,176
|
13,203
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-3.37
|
-8.9
|
-
|
-12.11
|
-11.71
|
|
売上原価
|
-
|
9,901
|
6,227
|
7,975
|
7,495
|
9,859
|
6,161
|
7,160
|
6,944
|
10,428
|
6,291
|
-
|
6,599
|
6,637
|
12,376
|
3,630
|
-
|
4,377
|
5,993
|
4,201
|
5,297
|
-
|
6,535
|
7,228
|
7,817
|
5,454
|
-
|
5,859
|
6,589
|
7,530
|
5,404
|
-
|
6,515
|
6,836
|
7,468
|
5,268
|
-
|
6,454
|
6,167
|
7,191
|
4,537
|
-
|
5,188
|
4,758
|
|
売上総利益
|
-
|
10,533
|
8,572
|
7,826
|
9,564
|
10,434
|
8,922
|
8,860
|
9,719
|
12,840
|
10,317
|
-
|
8,064
|
10,384
|
17,412
|
4,935
|
-
|
6,320
|
9,170
|
3,285
|
7,910
|
-
|
6,116
|
9,829
|
7,696
|
8,617
|
-
|
7,056
|
9,412
|
7,732
|
9,185
|
-
|
7,336
|
9,157
|
8,586
|
8,591
|
-
|
7,400
|
8,786
|
8,323
|
8,087
|
-
|
6,988
|
8,446
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
53.65
|
64.06
|
-
|
57.39
|
63.97
|
|
営業費用
|
-
|
8,800
|
8,192
|
8,469
|
8,318
|
8,861
|
8,316
|
8,199
|
8,184
|
10,906
|
8,437
|
-
|
7,876
|
8,507
|
13,993
|
4,856
|
-
|
6,845
|
5,035
|
7,296
|
7,108
|
-
|
6,677
|
7,926
|
7,898
|
7,527
|
-
|
7,404
|
7,578
|
8,070
|
7,959
|
-
|
7,652
|
8,267
|
8,431
|
7,945
|
-
|
7,940
|
7,958
|
8,444
|
7,582
|
-
|
7,570
|
7,725
|
|
営業利益
|
-
|
1,731
|
380
|
-642
|
1,244
|
1,574
|
606
|
660
|
1,536
|
1,934
|
1,880
|
-
|
188
|
1,876
|
3,418
|
78
|
-
|
-1,248
|
1,632
|
126
|
802
|
-
|
-273
|
1,903
|
320
|
1,090
|
-
|
-349
|
1,154
|
255
|
1,225
|
-
|
-316
|
891
|
154
|
646
|
-
|
-540
|
828
|
-122
|
504
|
-
|
-581
|
720
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-0.79
|
3.99
|
-
|
-4.77
|
5.45
|
|
経常（税引前）利益
|
-
|
1,952
|
149
|
-526
|
1,199
|
1,734
|
298
|
830
|
1,536
|
1,878
|
1,661
|
-
|
417
|
1,825
|
3,703
|
-376
|
-
|
-481
|
1,740
|
304
|
889
|
-
|
-133
|
1,894
|
196
|
837
|
-
|
-560
|
202
|
-31
|
1,101
|
-
|
-61
|
949
|
33
|
254
|
-
|
-538
|
239
|
-1,638
|
511
|
-
|
-526
|
699
|
|
経常（税引前）利益率（％）
|
-
|
9.56
|
1.01
|
-3.33
|
7.03
|
8.55
|
1.98
|
5.18
|
9.22
|
8.07
|
10.0
|
-
|
2.84
|
10.72
|
12.43
|
-4.39
|
-
|
-3.89
|
11.48
|
2.1
|
6.73
|
-
|
-1.0
|
11.45
|
1.22
|
5.95
|
-
|
-4.34
|
1.26
|
-0.2
|
7.55
|
-
|
-0.44
|
6.01
|
0.21
|
1.83
|
-
|
-3.88
|
1.6
|
-10.56
|
4.05
|
-
|
-4.32
|
5.29
|
|
法人税等合計
|
-
|
567
|
136
|
-193
|
402
|
488
|
150
|
217
|
488
|
164
|
634
|
-
|
68
|
493
|
23
|
-57
|
-
|
-235
|
532
|
-115
|
226
|
-
|
2
|
558
|
-20
|
341
|
-
|
123
|
25
|
91
|
348
|
-
|
-17
|
619
|
-42
|
214
|
-
|
-62
|
263
|
312
|
174
|
-
|
-105
|
207
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
0
|
0
|
-
|
0
|
0
|
|
純利益
|
-
|
1,360
|
13
|
-412
|
795
|
1,206
|
148
|
547
|
1,049
|
1,459
|
1,026
|
-
|
301
|
1,257
|
448
|
-715
|
-
|
-85
|
1,226
|
-1,140
|
492
|
-
|
-34
|
1,298
|
1,060
|
465
|
-
|
-805
|
644
|
-117
|
752
|
-
|
-88
|
1,721
|
-184
|
39
|
-
|
-393
|
-25
|
-2,013
|
483
|
-
|
-472
|
492
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-12.98
|
3.83
|
-
|
-3.88
|
3.73
|
|
一株あたり利益
|
32.15
|
37.44
|
-2.64
|
-11.89
|
19.33
|
29.64
|
2.57
|
14.6
|
27.21
|
37.01
|
26.81
|
-
|
7.01
|
32.94
|
12.53
|
-22.19
|
-
|
-3.34
|
31.73
|
4.24
|
11.17
|
-
|
-2.86
|
33.77
|
-1.21
|
11.06
|
-
|
-15.63
|
16
|
-4.66
|
19
|
-
|
-2.45
|
16.43
|
-6.74
|
0.09
|
-
|
-10.93
|
-2.08
|
-58.66
|
13.44
|
-
|
-13.12
|
13.68
|
|
希薄化後一株あたり利益
|
32.15
|
37.44
|
-2.64
|
-11.89
|
19.33
|
29.41
|
2.56
|
14.54
|
27.1
|
37.01
|
26.74
|
-
|
7.04
|
32.82
|
12.5
|
-22.19
|
-
|
-3.34
|
31.73
|
4.24
|
11.17
|
-
|
-2.86
|
33.77
|
-1.21
|
11.06
|
-
|
-15.63
|
16
|
-4.66
|
19
|
-
|
-2.45
|
16.43
|
-6.74
|
0.09
|
-
|
-10.93
|
-2.08
|
-58.66
|
13.44
|
-
|
-13.12
|
13.68
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-64.78
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
38
|
-
|
0
|
-
|
-
|
32
|
-
|
0
|
-
|
-
|
38
|
-
|
0
|
-
|
-
|
38
|
-
|
0
|
-
|
-
|
38
|
-
|
0
|
-
|
-
|
38
|
-
|
0
|
-
|
-
|