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(単位:百万円)
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
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4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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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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3Q26
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|
売上高
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37,418
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34,374
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33,179
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29,188
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28,776
|
28,444
|
31,565
|
32,963
|
39,881
|
38,712
|
42,663
|
42,881
|
47,634
|
49,228
|
57,555
|
67,058
|
50,965
|
44,952
|
72,693
|
39,873
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36,378
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30,980
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34,030
|
40,060
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53,071
|
63,040
|
75,320
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-1,467
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90,651
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87,761
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93,938
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88,895
|
102,755
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86,397
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102,358
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90,614
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93,948
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80,322
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80,442
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72,063
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73,862
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60,032
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67,952
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売上成長率(%)
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-
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-
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-
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-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
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|
|
|
|
|
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-21.4
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-20.5
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-21.4
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-25.3
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-15.5
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|
売上原価
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29,380
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27,681
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22,695
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21,384
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22,434
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22,033
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24,404
|
27,038
|
31,112
|
31,256
|
35,554
|
38,301
|
38,963
|
41,159
|
-
|
59,736
|
41,807
|
36,712
|
32,485
|
32,126
|
29,030
|
-
|
-11,542
|
36,308
|
45,505
|
19,383
|
-
|
165
|
77,490
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62,438
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123,656
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71,865
|
83,229
|
71,015
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72,235
|
75,451
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76,967
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69,254
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63,732
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58,798
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62,459
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52,954
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59,654
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|
売上総利益
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8,037
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6,694
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10,483
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7,805
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6,342
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6,411
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7,160
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5,926
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8,769
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7,456
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7,108
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4,580
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8,670
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8,069
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9,403
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10,227
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9,157
|
-
|
17,611
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7,747
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7,347
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4,089
|
-
|
-15,855
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7,565
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6,077
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16,426
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14,525
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13,160
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13,219
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19,076
|
11,080
|
19,525
|
17,927
|
-
|
20,554
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16,981
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11,068
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16,709
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13,265
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11,403
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7,078
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8,297
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売上総利益率(%)
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|
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|
|
|
|
|
|
|
|
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|
|
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|
|
-
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|
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|
|
-
|
|
|
|
|
|
|
|
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|
|
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-
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|
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20.8
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18.4
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15.4
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11.8
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12.2
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|
営業費用
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3,851
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3,661
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3,901
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3,821
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3,756
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3,618
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4,118
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3,833
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4,128
|
4,241
|
4,449
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4,620
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4,812
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-
|
5,323
|
5,352
|
5,036
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4,631
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5,031
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4,736
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4,110
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4,322
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3,773
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3,868
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3,850
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-
|
860
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5,454
|
5,927
|
6,174
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-
|
4,845
|
7,239
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6,083
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6,623
|
7,254
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7,285
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6,846
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7,115
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6,671
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6,635
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5,801
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6,167
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営業利益
|
4,185
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3,033
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6,582
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3,984
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2,586
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2,792
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3,043
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2,093
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4,640
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3,215
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2,659
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-39
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3,858
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-
|
3,421
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4,875
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4,120
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3,873
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-
|
13,249
|
3,237
|
-856
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-6,903
|
-116
|
3,715
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7,299
|
11,688
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9,071
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7,233
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13,410
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12,548
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4,872
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12,286
|
-
|
16,240
|
7,909
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9,695
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4,222
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9,595
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6,593
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4,767
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1,278
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2,130
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営業利益率 (%)
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|
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|
-
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|
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-
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|
|
|
|
|
|
|
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|
|
|
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|
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-
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11.9
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9.1
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6.5
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2.1
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3.1
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経常(税引前)利益
|
4,394
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3,027
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6,711
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3,907
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2,617
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2,933
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3,291
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2,323
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4,826
|
3,095
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2,808
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1,074
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4,231
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3,418
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4,249
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5,413
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4,282
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3,697
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6,880
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2,999
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3,533
|
146
|
1,098
|
217
|
4,060
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7,634
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12,277
|
9,455
|
7,895
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13,602
|
12,603
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5,157
|
12,956
|
9,537
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8,891
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14,898
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10,249
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4,645
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9,927
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6,791
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5,314
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1,669
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2,553
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経常(税引前)利益率(%)
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11.7
|
8.8
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20.2
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13.4
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9.1
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10.3
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10.4
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7.0
|
12.1
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8.0
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6.6
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2.5
|
8.9
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6.9
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7.4
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8.1
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8.4
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8.2
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9.5
|
7.5
|
9.7
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0.5
|
3.2
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0.5
|
7.7
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12.1
|
16.3
|
-644.5
|
8.7
|
15.5
|
13.4
|
5.8
|
12.6
|
11.0
|
8.7
|
16.4
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10.9
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5.8
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12.3
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9.4
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7.2
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2.8
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3.8
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|
法人税等合計
|
210
|
-1
|
435
|
-2,675
|
0
|
0
|
3
|
-515
|
373
|
15
|
1
|
-108
|
226
|
-27
|
164
|
-139
|
200
|
152
|
617
|
1,633
|
170
|
-14
|
20
|
-1,632
|
295
|
72
|
-59
|
-3,310
|
962
|
-120
|
3,220
|
2,895
|
3,937
|
3,838
|
509
|
5,383
|
2,610
|
1,167
|
2,650
|
2,078
|
1,348
|
187
|
2,119
|
|
実効税率(%)
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|
|
|
|
|
|
|
|
|
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|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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26.7
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30.6
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25.4
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11.2
|
83.0
|
|
純利益
|
4,062
|
2,918
|
6,100
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6,076
|
2,446
|
2,764
|
3,188
|
2,742
|
4,315
|
2,978
|
2,744
|
1,268
|
3,858
|
2,864
|
3,852
|
4,870
|
3,804
|
3,519
|
6,050
|
9,579
|
3,136
|
187
|
893
|
1,673
|
3,634
|
6,794
|
10,638
|
10,871
|
6,809
|
11,853
|
10,734
|
1,452
|
8,845
|
9,053
|
6,539
|
5,807
|
6,559
|
3,272
|
7,033
|
4,339
|
3,728
|
840
|
4,831
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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8.7
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6.0
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5.0
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1.4
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7.1
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一株あたり利益
|
27.27
|
19.59
|
40.95
|
41.21
|
16.98
|
19.19
|
22.13
|
19.03
|
29.95
|
20.67
|
19.18
|
-
|
27.14
|
20.28
|
27.52
|
-
|
27.85
|
25.89
|
45.69
|
-
|
24.87
|
1.53
|
7.37
|
13.89
|
30.37
|
57.04
|
90.08
|
92.67
|
59.27
|
104.2
|
95.12
|
14.22
|
79.85
|
61.09
|
59.3
|
53.18
|
60.21
|
30.41
|
65.77
|
41.57
|
36.18
|
8.25
|
47.07
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
-
|
8
|
-
|
8
|
-
|
8
|
-
|
10
|
-
|
15
|
-
|
20
|
-
|
20
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|