|
(単位:百万円)
|
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
|
2Q18
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3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
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
|
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
|
|
売上高
|
-
|
13,352
|
15,873
|
11,505
|
12,251
|
14,105
|
17,459
|
12,712
|
13,535
|
16,680
|
17,609
|
13,320
|
14,862
|
17,882
|
17,536
|
13,933
|
15,434
|
16,302
|
18,817
|
12,314
|
13,143
|
16,355
|
16,803
|
13,035
|
13,764
|
16,356
|
19,630
|
14,027
|
15,803
|
18,394
|
21,314
|
14,736
|
17,694
|
20,889
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22,136
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17,169
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20,212
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22,409
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25,028
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17,125
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18,474
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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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14.23
|
7.28
|
13.06
|
-0.26
|
-8.6
|
|
売上原価
|
-
|
9,992
|
11,930
|
9,005
|
9,346
|
10,599
|
12,989
|
10,007
|
10,706
|
12,794
|
13,349
|
10,663
|
11,821
|
13,365
|
13,574
|
11,136
|
11,850
|
12,161
|
18,502
|
9,240
|
9,842
|
9,181
|
12,907
|
10,387
|
9,786
|
12,944
|
15,278
|
11,663
|
12,721
|
15,025
|
16,691
|
12,347
|
12,758
|
16,989
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17,078
|
14,206
|
16,155
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17,291
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19,646
|
13,873
|
15,102
|
|
売上総利益
|
-
|
3,361
|
3,943
|
2,500
|
2,904
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3,506
|
4,470
|
2,705
|
2,828
|
3,887
|
4,260
|
2,656
|
3,042
|
4,517
|
3,962
|
2,797
|
3,584
|
4,141
|
4,832
|
3,073
|
3,728
|
4,806
|
5,239
|
2,647
|
2,703
|
4,001
|
4,351
|
2,364
|
2,397
|
3,369
|
4,624
|
2,388
|
3,078
|
3,900
|
5,058
|
2,963
|
4,057
|
5,117
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5,383
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3,252
|
3,372
|
|
売上総利益率(%)
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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20.07
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22.83
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21.51
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18.99
|
18.25
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|
営業利益
|
-
|
1,036
|
1,383
|
226
|
572
|
1,010
|
1,528
|
192
|
227
|
1,204
|
1,357
|
52
|
262
|
1,465
|
1,022
|
-40
|
726
|
1,046
|
1,561
|
282
|
590
|
1,825
|
1,723
|
259
|
303
|
893
|
3,080
|
-174
|
-207
|
90
|
1,768
|
-309
|
351
|
1,016
|
2,175
|
-246
|
1,515
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2,073
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2,158
|
364
|
43
|
|
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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7.5
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9.25
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8.62
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2.13
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0.23
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経常(税引前)利益
|
-
|
1,024
|
1,272
|
102
|
521
|
938
|
1,331
|
179
|
37
|
1,259
|
1,335
|
78
|
234
|
1,455
|
931
|
-54
|
720
|
1,094
|
1,477
|
353
|
513
|
1,835
|
1,779
|
329
|
316
|
935
|
3,076
|
-89
|
-142
|
549
|
1,875
|
-211
|
375
|
1,013
|
2,240
|
-129
|
1,503
|
2,220
|
2,132
|
425
|
63
|
|
経常(税引前)利益率(%)
|
-
|
7.67
|
8.01
|
0.89
|
4.25
|
6.65
|
7.62
|
1.41
|
0.27
|
7.55
|
7.58
|
0.59
|
1.57
|
8.14
|
5.31
|
-0.39
|
4.67
|
6.71
|
7.85
|
2.87
|
3.9
|
11.22
|
10.59
|
2.52
|
2.3
|
5.72
|
15.67
|
-0.63
|
-0.9
|
2.98
|
8.8
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-1.43
|
2.12
|
4.85
|
10.12
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-0.75
|
7.44
|
9.91
|
8.52
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2.48
|
0.34
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|
法人税等合計
|
-
|
317
|
279
|
66
|
220
|
296
|
276
|
136
|
86
|
359
|
613
|
96
|
92
|
413
|
533
|
170
|
184
|
300
|
430
|
109
|
177
|
423
|
337
|
114
|
133
|
231
|
171
|
87
|
-10
|
946
|
130
|
245
|
501
|
291
|
724
|
-40
|
251
|
413
|
348
|
82
|
162
|
|
実効税率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-
|
794
|
1,057
|
113
|
402
|
754
|
1,104
|
155
|
94
|
967
|
920
|
84
|
251
|
1,139
|
398
|
33
|
542
|
804
|
133
|
281
|
264
|
1,542
|
1,509
|
355
|
664
|
736
|
4,404
|
-127
|
-101
|
-1,161
|
1,364
|
429
|
865
|
667
|
1,313
|
-270
|
-461
|
1,598
|
1,455
|
343
|
-101
|
|
純利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-2.28
|
7.13
|
5.81
|
2.0
|
-0.55
|
|
一株あたり利益
|
3.29
|
24.22
|
32.27
|
3.45
|
12.28
|
23.01
|
33.68
|
4.75
|
2.85
|
29.5
|
28.09
|
2.57
|
7.67
|
34.76
|
24.19
|
1.02
|
16.53
|
24.54
|
26.22
|
8.58
|
12.01
|
43.64
|
46.06
|
10.84
|
6.34
|
22.47
|
77.42
|
-3.89
|
-3.09
|
-10.33
|
41.65
|
13.09
|
5.06
|
20.32
|
40.09
|
-8.26
|
-14.05
|
47.96
|
42.84
|
10.49
|
-3.1
|
|
希薄化後一株あたり利益
|
3.29
|
24.22
|
32.27
|
3.45
|
12.28
|
23.01
|
33.68
|
4.75
|
2.85
|
29.5
|
28.09
|
2.57
|
7.67
|
34.76
|
24.19
|
1.02
|
16.53
|
24.54
|
26.22
|
8.58
|
12.01
|
43.64
|
46.06
|
10.84
|
6.34
|
22.47
|
77.42
|
-3.89
|
-3.09
|
-10.33
|
41.65
|
13.09
|
5.06
|
20.32
|
40.09
|
-8.26
|
-14.05
|
47.96
|
42.84
|
10.49
|
-3.1
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
0
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
-
|
-
|
-
|
22
|
-
|
-
|
-
|
22
|
-
|
-
|
-
|
19
|
-
|
-
|
-
|
21
|
-
|
-
|
-
|
0
|
-
|
-
|