|
（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
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
11,504
|
8,906
|
7,904
|
7,571
|
8,254
|
7,483
|
9,015
|
8,793
|
9,834
|
9,613
|
10,502
|
9,682
|
11,137
|
12,327
|
10,438
|
11,074
|
12,109
|
11,888
|
7,973
|
8,616
|
9,139
|
10,431
|
11,810
|
14,470
|
14,315
|
14,920
|
20,079
|
18,811
|
19,588
|
21,873
|
16,155
|
20,494
|
19,841
|
21,914
|
21,355
|
22,424
|
22,026
|
23,169
|
22,149
|
18,895
|
20,279
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.0
|
5.7
|
3.7
|
-15.7
|
-7.9
|
|
売上原価
|
-
|
8,848
|
6,957
|
6,005
|
5,936
|
5,187
|
5,420
|
6,757
|
6,416
|
7,099
|
7,535
|
7,960
|
6,902
|
8,281
|
9,485
|
8,134
|
8,671
|
9,664
|
8,869
|
6,193
|
6,576
|
6,547
|
8,048
|
8,698
|
11,142
|
10,765
|
11,150
|
14,481
|
13,129
|
15,085
|
16,332
|
13,243
|
16,445
|
15,891
|
17,509
|
17,426
|
19,052
|
17,313
|
19,130
|
18,518
|
15,837
|
15,965
|
|
売上総利益
|
-
|
2,655
|
1,949
|
1,898
|
1,636
|
3,067
|
2,062
|
2,257
|
2,377
|
2,736
|
2,078
|
2,541
|
2,780
|
2,857
|
2,842
|
2,303
|
2,404
|
2,445
|
3,018
|
1,780
|
2,039
|
2,592
|
2,384
|
3,111
|
3,329
|
3,549
|
3,771
|
5,598
|
5,681
|
4,503
|
5,541
|
2,912
|
4,049
|
3,950
|
4,405
|
3,929
|
3,371
|
4,714
|
4,038
|
3,630
|
3,059
|
4,313
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21.4
|
17.4
|
16.4
|
16.2
|
21.3
|
|
営業費用
|
-
|
1,151
|
1,273
|
1,257
|
1,214
|
1,173
|
1,293
|
1,356
|
1,350
|
1,327
|
1,485
|
1,412
|
1,370
|
1,378
|
1,586
|
1,513
|
1,491
|
1,541
|
1,557
|
1,441
|
1,303
|
1,467
|
1,449
|
1,863
|
1,954
|
2,189
|
2,525
|
2,975
|
2,480
|
2,687
|
2,487
|
2,234
|
2,385
|
2,410
|
2,658
|
2,499
|
2,388
|
2,680
|
2,605
|
2,808
|
2,556
|
2,710
|
|
営業利益
|
-
|
1,505
|
676
|
641
|
421
|
1,894
|
770
|
900
|
1,028
|
1,409
|
593
|
1,129
|
1,410
|
1,478
|
1,257
|
789
|
913
|
904
|
1,462
|
338
|
737
|
1,124
|
936
|
1,247
|
1,375
|
1,361
|
1,245
|
2,622
|
3,201
|
1,816
|
3,054
|
678
|
1,663
|
1,541
|
1,746
|
1,430
|
983
|
2,034
|
1,433
|
822
|
502
|
1,604
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.2
|
6.2
|
3.7
|
2.7
|
7.9
|
|
経常（税引前）利益
|
-
|
1,425
|
628
|
900
|
430
|
1,945
|
599
|
854
|
1,016
|
1,442
|
181
|
1,387
|
1,417
|
1,262
|
1,203
|
670
|
801
|
957
|
1,288
|
-298
|
201
|
473
|
-793
|
1,242
|
1,341
|
1,265
|
1,329
|
2,956
|
3,450
|
982
|
3,144
|
1,276
|
1,906
|
866
|
2,225
|
1,846
|
-353
|
2,990
|
1,031
|
431
|
750
|
2,003
|
|
経常（税引前）利益率（％）
|
-
|
12.4
|
7.1
|
11.4
|
5.7
|
23.6
|
8.0
|
9.5
|
11.6
|
14.7
|
1.9
|
13.2
|
14.6
|
11.3
|
9.8
|
6.4
|
7.2
|
7.9
|
10.8
|
-3.7
|
2.3
|
5.2
|
-7.6
|
10.5
|
9.3
|
8.8
|
8.9
|
14.7
|
18.3
|
5.0
|
14.4
|
7.9
|
9.3
|
4.4
|
10.2
|
8.6
|
-1.6
|
13.6
|
4.4
|
1.9
|
4.0
|
9.9
|
|
法人税等合計
|
-
|
40
|
-820
|
311
|
94
|
558
|
-502
|
296
|
259
|
435
|
-975
|
409
|
85
|
239
|
-1,925
|
209
|
180
|
274
|
515
|
100
|
71
|
395
|
-53
|
449
|
224
|
416
|
211
|
936
|
930
|
16
|
986
|
304
|
417
|
238
|
278
|
558
|
-144
|
724
|
469
|
114
|
266
|
441
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24.2
|
45.5
|
26.5
|
35.5
|
22.0
|
|
純利益
|
-
|
1,402
|
1,405
|
586
|
326
|
1,345
|
1,116
|
559
|
757
|
1,005
|
1,080
|
977
|
1,322
|
1,022
|
3,178
|
460
|
480
|
667
|
760
|
-402
|
112
|
145
|
-3,011
|
784
|
1,090
|
823
|
1,005
|
2,020
|
2,517
|
836
|
2,134
|
953
|
1,485
|
610
|
1,906
|
1,252
|
-267
|
2,230
|
511
|
304
|
395
|
1,317
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.1
|
2.2
|
1.4
|
2.1
|
6.5
|
|
一株あたり利益
|
11.2
|
19.58
|
19.68
|
8.21
|
4.56
|
18.9
|
15.65
|
7.86
|
10.58
|
14.06
|
15.19
|
13.73
|
18.56
|
14.31
|
44.66
|
6.47
|
6.68
|
9.33
|
10.67
|
-5.65
|
1.57
|
2.04
|
-42.31
|
11.02
|
15.27
|
11.54
|
14.09
|
28.38
|
35.36
|
11.74
|
29.96
|
13.39
|
20.85
|
8.55
|
26.78
|
17.6
|
-3.76
|
31.35
|
7.17
|
4.28
|
5.55
|
18.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
-
|
6
|
-
|
6
|
-
|
6
|
-
|
6
|
-
|
9
|
-
|
11
|
-
|
19
|
-
|
6
|
-
|
18
|
-
|
8
|
-
|
10
|
-
|
9
|
-
|