|
（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
|
2Q26
|
3Q26
|
|
売上高
|
-
|
15,551
|
15,734
|
15,956
|
15,748
|
16,615
|
17,027
|
18,553
|
19,402
|
20,198
|
20,574
|
20,391
|
21,035
|
20,744
|
19,815
|
20,588
|
21,697
|
22,180
|
22,505
|
21,689
|
12,996
|
25,460
|
27,850
|
31,045
|
33,183
|
34,462
|
8,507
|
42,786
|
42,675
|
45,461
|
30,537
|
45,265
|
48,349
|
50,464
|
51,803
|
50,431
|
53,538
|
54,239
|
56,682
|
-
|
54,647
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.73
|
7.48
|
9.42
|
-
|
0.75
|
|
売上原価
|
-
|
13,524
|
13,467
|
13,796
|
13,648
|
14,350
|
14,463
|
15,871
|
16,578
|
17,318
|
18,227
|
17,917
|
18,320
|
18,404
|
17,933
|
18,696
|
19,175
|
19,892
|
20,166
|
19,133
|
19,550
|
7,795
|
23,508
|
25,586
|
19,793
|
28,011
|
32,323
|
32,843
|
33,108
|
24,330
|
36,243
|
37,910
|
40,191
|
31,995
|
42,971
|
42,404
|
45,829
|
46,577
|
47,700
|
-
|
46,816
|
|
売上総利益
|
-
|
2,026
|
2,267
|
2,160
|
2,099
|
2,266
|
2,563
|
2,681
|
2,825
|
2,880
|
2,347
|
2,474
|
2,715
|
2,340
|
1,882
|
1,892
|
2,522
|
2,287
|
-30
|
2,556
|
2,802
|
3,712
|
-4,631
|
5,458
|
6,133
|
6,451
|
-2,032
|
9,942
|
9,567
|
8,981
|
12,091
|
7,354
|
8,158
|
8,115
|
8,832
|
8,027
|
7,708
|
7,662
|
8,983
|
-
|
7,832
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.4
|
14.13
|
15.85
|
-
|
14.33
|
|
営業費用
|
-
|
1,803
|
1,721
|
1,807
|
1,738
|
1,829
|
1,893
|
2,174
|
2,067
|
2,179
|
2,171
|
2,223
|
2,275
|
2,264
|
2,149
|
2,240
|
2,234
|
2,332
|
1,834
|
2,409
|
1,788
|
2,555
|
2,435
|
2,843
|
2,785
|
2,862
|
3,008
|
3,339
|
3,306
|
3,347
|
3,362
|
3,530
|
3,553
|
2,890
|
3,789
|
4,056
|
3,828
|
4,048
|
4,430
|
-
|
4,949
|
|
営業利益
|
-
|
224
|
546
|
353
|
361
|
437
|
670
|
506
|
758
|
702
|
176
|
251
|
440
|
75
|
-267
|
-347
|
287
|
-44
|
-1,865
|
147
|
579
|
1,158
|
1,906
|
2,614
|
3,348
|
-3,312
|
5,407
|
6,603
|
6,261
|
5,633
|
4,089
|
3,823
|
4,605
|
4,648
|
5,043
|
3,971
|
3,879
|
3,615
|
4,552
|
-
|
2,882
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.25
|
6.66
|
8.03
|
-
|
5.27
|
|
経常（税引前）利益
|
-
|
358
|
577
|
232
|
352
|
598
|
836
|
428
|
781
|
758
|
-111
|
305
|
673
|
227
|
-388
|
-226
|
220
|
-16
|
175
|
180
|
606
|
1,228
|
-6,157
|
2,738
|
3,337
|
3,989
|
-5,528
|
8,161
|
6,163
|
10,461
|
1,469
|
4,537
|
6,202
|
6,010
|
4,984
|
6,462
|
2,969
|
3,545
|
3,967
|
-
|
4,385
|
|
経常（税引前）利益率（％）
|
-
|
2.3
|
3.67
|
1.45
|
2.24
|
3.6
|
4.91
|
2.31
|
4.03
|
3.75
|
-0.54
|
1.5
|
3.2
|
1.09
|
-1.96
|
-1.1
|
1.01
|
-0.07
|
0.78
|
0.83
|
4.66
|
4.82
|
-22.11
|
8.82
|
10.06
|
11.58
|
-64.98
|
19.07
|
14.44
|
23.01
|
4.81
|
10.02
|
12.83
|
11.91
|
9.62
|
12.81
|
5.55
|
6.54
|
7.0
|
-
|
8.02
|
|
法人税等合計
|
-
|
106
|
140
|
56
|
123
|
43
|
88
|
-513
|
62
|
252
|
123
|
126
|
203
|
110
|
140
|
98
|
128
|
80
|
57
|
96
|
-562
|
280
|
-1,933
|
804
|
887
|
1,123
|
807
|
2,682
|
1,626
|
971
|
-650
|
1,360
|
1,692
|
2,472
|
1,189
|
1,745
|
772
|
1,346
|
1,090
|
-
|
1,164
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
249
|
266
|
419
|
264
|
551
|
643
|
942
|
719
|
506
|
-224
|
354
|
469
|
183
|
-671
|
-305
|
92
|
-77
|
-297
|
83
|
-1,531
|
958
|
1,118
|
2,075
|
2,450
|
-3,657
|
4,415
|
6,847
|
4,201
|
9,248
|
644
|
3,230
|
4,510
|
4,078
|
3,795
|
4,787
|
2,303
|
2,271
|
2,875
|
-
|
3,228
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.3
|
4.19
|
5.07
|
-
|
5.91
|
|
一株あたり利益
|
18.98
|
6.07
|
6.69
|
10.44
|
6.57
|
14.02
|
16.39
|
24.17
|
18.43
|
12.98
|
-6.09
|
9.05
|
12.18
|
4.63
|
-17.9
|
-8.41
|
2.23
|
-2.3
|
-8.33
|
2.1
|
12.42
|
26.01
|
30.39
|
56.51
|
66.86
|
78.3
|
120.57
|
187.21
|
114.75
|
161.9
|
17.13
|
87.91
|
122.96
|
111.02
|
103.41
|
130.71
|
-91.99
|
12.43
|
15.71
|
-
|
17.63
|
|
希薄化後一株あたり利益
|
18.98
|
6.07
|
6.69
|
10.44
|
6.57
|
14.02
|
16.39
|
24.17
|
18.43
|
12.98
|
-6.09
|
9.05
|
12.18
|
4.63
|
-17.9
|
-8.41
|
2.23
|
-2.3
|
-8.33
|
2.1
|
12.42
|
26.01
|
30.39
|
56.51
|
66.86
|
78.3
|
120.57
|
187.21
|
114.75
|
161.9
|
17.13
|
87.91
|
122.96
|
111.02
|
103.41
|
130.71
|
-91.99
|
12.43
|
15.71
|
-
|
17.63
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
76.38
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2
|
-
|
4
|
-
|
3
|
-
|
18
|
-
|
9
|
-
|
55
|
-
|
21
|
-
|
44
|
-
|
24
|
-
|
48
|
-
|
28
|
-
|
12
|
6
|
-
|