|
（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
|
-
|
6,532
|
7,652
|
6,010
|
5,811
|
4,966
|
7,305
|
4,931
|
5,853
|
6,052
|
8,044
|
5,980
|
6,666
|
6,259
|
10,795
|
6,996
|
7,290
|
6,504
|
9,743
|
5,094
|
6,435
|
7,395
|
9,017
|
7,350
|
6,522
|
6,698
|
7,707
|
8,035
|
8,321
|
8,752
|
9,065
|
8,656
|
9,443
|
9,479
|
9,539
|
8,786
|
9,112
|
8,715
|
10,855
|
8,123
|
8,889
|
9,046
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-8.1
|
13.8
|
-7.6
|
-2.5
|
3.8
|
|
売上原価
|
-
|
3,663
|
4,317
|
3,412
|
3,385
|
2,882
|
4,338
|
2,854
|
3,425
|
3,424
|
4,662
|
3,263
|
3,844
|
3,479
|
6,329
|
3,937
|
4,399
|
3,731
|
5,745
|
3,017
|
3,796
|
4,214
|
5,241
|
4,148
|
3,813
|
3,961
|
4,983
|
5,059
|
4,815
|
4,834
|
5,179
|
4,890
|
5,475
|
5,131
|
5,583
|
4,834
|
5,059
|
4,789
|
6,136
|
4,597
|
5,114
|
5,027
|
|
売上総利益
|
-
|
2,868
|
3,335
|
2,597
|
2,426
|
2,084
|
2,968
|
2,077
|
2,427
|
2,629
|
3,382
|
2,716
|
2,823
|
2,780
|
4,465
|
3,058
|
2,892
|
2,773
|
3,998
|
2,077
|
2,638
|
3,182
|
3,775
|
3,201
|
2,710
|
2,736
|
2,724
|
2,976
|
3,505
|
3,918
|
3,887
|
3,765
|
3,969
|
4,347
|
3,956
|
3,951
|
4,053
|
3,926
|
4,719
|
3,525
|
3,776
|
4,019
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
45.0
|
43.5
|
43.4
|
42.5
|
44.4
|
|
営業費用
|
-
|
2,349
|
2,313
|
2,387
|
2,338
|
2,289
|
2,328
|
2,382
|
2,449
|
2,450
|
2,443
|
2,465
|
2,601
|
2,475
|
2,800
|
2,634
|
2,603
|
2,662
|
2,521
|
2,517
|
2,478
|
2,432
|
2,355
|
2,560
|
2,568
|
2,511
|
2,674
|
2,782
|
2,849
|
2,786
|
3,019
|
2,882
|
3,250
|
3,095
|
3,394
|
3,147
|
3,250
|
3,075
|
3,455
|
3,282
|
3,365
|
3,173
|
|
営業利益
|
-
|
518
|
1,023
|
210
|
88
|
-206
|
640
|
-305
|
-22
|
179
|
939
|
250
|
222
|
306
|
1,665
|
424
|
289
|
111
|
1,476
|
-440
|
161
|
748
|
1,420
|
640
|
142
|
226
|
50
|
193
|
657
|
1,131
|
869
|
883
|
718
|
1,253
|
561
|
804
|
803
|
850
|
1,264
|
243
|
410
|
846
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
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|
|
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|
|
|
9.8
|
11.6
|
3.0
|
4.6
|
9.4
|
|
経常（税引前）利益
|
-
|
607
|
905
|
-217
|
34
|
263
|
644
|
-210
|
80
|
237
|
768
|
345
|
254
|
415
|
1,692
|
341
|
264
|
249
|
1,687
|
-386
|
161
|
769
|
1,715
|
701
|
170
|
405
|
298
|
703
|
879
|
739
|
941
|
1,510
|
968
|
1,029
|
909
|
1,301
|
165
|
1,387
|
1,049
|
343
|
663
|
1,189
|
|
経常（税引前）利益率（％）
|
-
|
9.3
|
11.8
|
-3.6
|
0.6
|
5.3
|
8.8
|
-4.3
|
1.4
|
3.9
|
9.5
|
5.8
|
3.8
|
6.6
|
15.7
|
4.9
|
3.6
|
3.8
|
17.3
|
-7.6
|
2.5
|
10.4
|
19.0
|
9.5
|
2.6
|
6.0
|
3.9
|
8.7
|
10.6
|
8.4
|
10.4
|
17.4
|
10.3
|
10.9
|
9.5
|
14.8
|
1.8
|
15.9
|
9.7
|
4.2
|
7.5
|
13.1
|
|
法人税等合計
|
-
|
201
|
203
|
-41
|
210
|
73
|
8
|
-115
|
58
|
205
|
103
|
97
|
72
|
134
|
439
|
111
|
100
|
75
|
326
|
-130
|
34
|
280
|
338
|
185
|
81
|
146
|
-22
|
153
|
231
|
207
|
96
|
372
|
283
|
274
|
25
|
374
|
52
|
409
|
127
|
81
|
93
|
466
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.5
|
12.1
|
23.6
|
14.0
|
39.2
|
|
純利益
|
-
|
405
|
703
|
-176
|
-177
|
192
|
634
|
-95
|
23
|
33
|
665
|
248
|
181
|
281
|
1,254
|
229
|
164
|
175
|
1,360
|
-353
|
118
|
495
|
1,476
|
516
|
89
|
167
|
321
|
549
|
648
|
532
|
845
|
1,137
|
685
|
755
|
884
|
937
|
113
|
979
|
922
|
261
|
171
|
723
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.2
|
8.5
|
3.2
|
1.9
|
8.0
|
|
一株あたり利益
|
19.51
|
27.34
|
47.43
|
-11.91
|
-11.96
|
12.94
|
42.91
|
-6.42
|
1.52
|
2.26
|
44.9
|
16.79
|
12.18
|
18.98
|
84.62
|
15.51
|
11.06
|
11.8
|
92.06
|
-24.1
|
8.18
|
34.56
|
102.16
|
35.98
|
6.18
|
11.68
|
22.38
|
38.32
|
45.14
|
37.07
|
58.86
|
79.28
|
47.72
|
52.62
|
61.58
|
65.35
|
7.85
|
68.19
|
64.24
|
18.24
|
11.87
|
50.38
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
28
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
47
|
-
|
25
|
-
|
72
|
-
|
25
|
-
|
58
|
-
|
25
|
-
|