|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
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
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1Q25
|
2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
1,980
|
3,081
|
2,635
|
2,472
|
2,571
|
3,117
|
2,940
|
3,036
|
3,046
|
4,089
|
2,959
|
2,861
|
3,020
|
4,560
|
2,759
|
3,542
|
2,974
|
4,301
|
2,544
|
3,074
|
3,090
|
6,607
|
2,534
|
3,322
|
3,742
|
5,048
|
3,311
|
3,463
|
5,510
|
4,166
|
5,423
|
6,041
|
5,528
|
5,187
|
7,269
|
5,153
|
4,638
|
5,701
|
6,567
|
6,800
|
4,929
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-16.1
|
9.9
|
-9.7
|
32.0
|
6.3
|
|
売上原価
|
-
|
177
|
334
|
307
|
309
|
328
|
376
|
458
|
432
|
494
|
517
|
487
|
495
|
443
|
783
|
395
|
441
|
339
|
520
|
407
|
477
|
364
|
2,206
|
276
|
384
|
506
|
1,032
|
353
|
501
|
969
|
480
|
1,964
|
2,133
|
1,170
|
625
|
1,674
|
523
|
462
|
677
|
1,707
|
1,843
|
550
|
|
売上総利益
|
-
|
1,803
|
2,746
|
2,327
|
2,162
|
2,242
|
2,741
|
2,481
|
2,603
|
2,551
|
3,571
|
2,472
|
2,366
|
2,576
|
3,777
|
2,364
|
3,101
|
2,634
|
3,781
|
2,136
|
2,597
|
2,725
|
4,401
|
2,257
|
2,937
|
3,235
|
4,016
|
2,957
|
2,962
|
4,541
|
3,686
|
3,459
|
3,907
|
4,357
|
4,560
|
5,595
|
4,630
|
4,176
|
5,023
|
4,860
|
4,957
|
4,377
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
90.0
|
88.1
|
74.0
|
72.9
|
88.8
|
|
営業費用
|
-
|
1,501
|
1,651
|
1,740
|
1,708
|
1,841
|
1,926
|
1,870
|
1,958
|
2,046
|
2,414
|
2,185
|
2,201
|
2,262
|
2,235
|
2,296
|
2,253
|
2,386
|
2,736
|
2,197
|
2,292
|
2,328
|
2,791
|
2,323
|
2,342
|
2,441
|
2,836
|
2,546
|
2,619
|
2,979
|
3,131
|
2,857
|
2,929
|
3,135
|
3,701
|
3,616
|
3,712
|
3,633
|
4,331
|
3,824
|
3,902
|
3,934
|
|
営業利益
|
-
|
302
|
1,094
|
586
|
453
|
400
|
814
|
610
|
645
|
504
|
1,156
|
287
|
165
|
314
|
1,541
|
68
|
848
|
247
|
1,044
|
-61
|
304
|
397
|
1,611
|
-67
|
594
|
793
|
1,180
|
411
|
342
|
1,562
|
555
|
602
|
978
|
1,222
|
859
|
1,978
|
919
|
543
|
692
|
1,035
|
1,055
|
443
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.7
|
12.1
|
15.8
|
15.5
|
9.0
|
|
経常（税引前）利益
|
-
|
360
|
999
|
392
|
429
|
703
|
779
|
614
|
650
|
509
|
1,105
|
320
|
189
|
301
|
1,542
|
51
|
843
|
260
|
1,037
|
-67
|
287
|
376
|
1,725
|
-73
|
605
|
803
|
1,233
|
520
|
388
|
1,457
|
553
|
638
|
983
|
1,206
|
896
|
2,040
|
787
|
603
|
669
|
988
|
1,049
|
396
|
|
経常（税引前）利益率（％）
|
-
|
18.2
|
32.4
|
14.9
|
17.4
|
27.3
|
25.0
|
20.9
|
21.4
|
16.7
|
27.0
|
10.8
|
6.6
|
10.0
|
33.8
|
1.9
|
23.8
|
8.8
|
24.1
|
-2.6
|
9.3
|
12.2
|
26.1
|
-2.8
|
18.2
|
21.5
|
24.4
|
15.7
|
11.2
|
26.5
|
13.3
|
11.8
|
16.3
|
21.8
|
17.3
|
28.1
|
15.3
|
13.0
|
11.7
|
15.0
|
15.4
|
8.0
|
|
法人税等合計
|
-
|
125
|
351
|
113
|
164
|
257
|
-115
|
235
|
239
|
181
|
337
|
149
|
59
|
105
|
-7
|
24
|
268
|
98
|
340
|
-107
|
79
|
108
|
484
|
-10
|
193
|
233
|
-179
|
178
|
109
|
441
|
67
|
147
|
185
|
329
|
168
|
430
|
382
|
241
|
55
|
289
|
336
|
110
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
40.0
|
8.3
|
29.3
|
32.1
|
27.9
|
|
純利益
|
-
|
213
|
646
|
270
|
272
|
444
|
537
|
382
|
411
|
327
|
744
|
171
|
130
|
196
|
1,120
|
0
|
582
|
162
|
487
|
-251
|
206
|
221
|
1,241
|
-61
|
411
|
570
|
817
|
345
|
279
|
1,016
|
478
|
493
|
797
|
876
|
728
|
1,609
|
404
|
362
|
615
|
699
|
749
|
273
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.8
|
10.8
|
10.6
|
11.0
|
5.5
|
|
一株あたり利益
|
60.65
|
44.7
|
135.31
|
55.41
|
57.4
|
93.54
|
-126.63
|
80.6
|
21.65
|
16.73
|
39.01
|
8.67
|
6.74
|
9.8
|
58.97
|
0.01
|
30.64
|
8.55
|
25.69
|
-13.2
|
10.84
|
11.36
|
64.38
|
-3.17
|
20.78
|
29.67
|
42.98
|
18.14
|
14.61
|
53.18
|
25.13
|
25.92
|
41.05
|
45.6
|
37.59
|
81.82
|
18.27
|
18.72
|
32.26
|
34.84
|
39.23
|
13.97
|
|
希薄化後一株あたり利益
|
-
|
44.56
|
134.89
|
55.33
|
57.3
|
93.41
|
-126.35
|
80.53
|
-38.79
|
16.7
|
38.97
|
8.65
|
6.74
|
9.79
|
58.87
|
0.01
|
30.61
|
8.55
|
25.67
|
-
|
-
|
-
|
64.38
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25.91
|
41.05
|
45.58
|
37.58
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23
|
-
|
23
|
-
|
15
|
-
|
22
|
-
|
18
|
-
|
28
|
-
|
23
|
-
|
33
|
-
|
33
|
-
|
43
|
-
|
38
|
-
|
39
|
-
|
38
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
588
|
733
|
1,075
|
1,096
|
492
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.7
|
12.9
|
16.4
|
16.1
|
10.0
|