|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q17
|
2Q17
|
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
|
|
売上高
|
-
|
6,762
|
6,735
|
7,808
|
6,973
|
6,786
|
5,580
|
6,871
|
6,959
|
1,041
|
8,346
|
9,007
|
8,883
|
8,551
|
6,905
|
8,966
|
9,048
|
7,582
|
10,365
|
9,699
|
7,874
|
8,050
|
13,216
|
10,683
|
9,175
|
12,850
|
11,823
|
11,347
|
10,525
|
12,838
|
13,671
|
13,341
|
11,346
|
13,074
|
12,880
|
13,267
|
14,273
|
12,849
|
12,977
|
13,916
|
11,520
|
11,105
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.7
|
0.8
|
4.9
|
-19.3
|
-13.6
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
172
|
140
|
104
|
110
|
117
|
109
|
103
|
105
|
111
|
108
|
103
|
102
|
98
|
106
|
100
|
98
|
93
|
100
|
101
|
94
|
6
|
6
|
5
|
6
|
6
|
228
|
205
|
218
|
200
|
234
|
204
|
246
|
|
営業費用
|
-
|
3,848
|
4,134
|
4,127
|
-
|
4,000
|
-
|
3,891
|
4,010
|
456
|
5,244
|
5,245
|
5,035
|
5,540
|
5,067
|
5,464
|
5,138
|
4,883
|
5,787
|
5,390
|
5,037
|
5,486
|
6,652
|
6,696
|
5,754
|
9,322
|
7,833
|
7,839
|
7,743
|
11,319
|
9,140
|
8,341
|
7,030
|
9,152
|
7,633
|
11,569
|
9,473
|
11,592
|
7,846
|
7,403
|
6,606
|
7,866
|
|
営業利益
|
-
|
2,600
|
2,199
|
3,371
|
2,032
|
2,310
|
-
|
2,435
|
-
|
-251
|
2,586
|
3,275
|
3,407
|
2,544
|
1,348
|
2,936
|
3,345
|
2,133
|
4,048
|
3,815
|
2,339
|
2,066
|
6,059
|
3,489
|
2,899
|
2,949
|
3,393
|
2,904
|
2,082
|
771
|
3,775
|
4,154
|
3,463
|
3,059
|
4,352
|
593
|
3,734
|
247
|
4,221
|
5,555
|
3,915
|
2,175
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.9
|
32.5
|
39.9
|
34.0
|
19.6
|
|
経常（税引前）利益
|
-
|
2,597
|
2,164
|
3,329
|
2,954
|
2,899
|
1,306
|
2,406
|
2,317
|
-
|
2,573
|
3,293
|
3,561
|
2,422
|
1,314
|
2,875
|
3,229
|
2,268
|
3,820
|
3,838
|
2,278
|
1,870
|
6,323
|
3,520
|
2,862
|
3,332
|
3,668
|
2,945
|
2,087
|
-825
|
3,856
|
3,919
|
3,409
|
2,923
|
4,161
|
269
|
3,548
|
455
|
3,569
|
5,485
|
3,801
|
2,402
|
|
経常（税引前）利益率（％）
|
-
|
38.4
|
32.1
|
42.6
|
42.4
|
42.7
|
23.4
|
35.0
|
33.3
|
-
|
30.8
|
36.6
|
40.1
|
28.3
|
19.0
|
32.1
|
35.7
|
29.9
|
36.9
|
39.6
|
28.9
|
23.2
|
47.8
|
32.9
|
31.2
|
25.9
|
31.0
|
26.0
|
19.8
|
-6.4
|
28.2
|
29.4
|
30.0
|
22.4
|
32.3
|
2.0
|
24.9
|
3.5
|
27.5
|
39.4
|
33.0
|
21.6
|
|
法人税等合計
|
-
|
953
|
585
|
1,158
|
1,030
|
792
|
-
|
816
|
-
|
-324
|
1,173
|
1,027
|
1,113
|
953
|
468
|
914
|
1,113
|
769
|
1,330
|
1,288
|
786
|
604
|
2,046
|
1,151
|
978
|
36
|
1,270
|
968
|
-152
|
501
|
1,661
|
1,408
|
646
|
1,530
|
1,124
|
1,371
|
1,831
|
-1,427
|
1,087
|
1,827
|
1,026
|
820
|
|
実効税率（％）
|
-
|
|
|
|
|
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-313.6
|
30.5
|
33.3
|
27.0
|
34.1
|
|
純利益
|
-
|
1,550
|
1,462
|
2,272
|
-
|
1,623
|
872
|
1,640
|
2,024
|
-146
|
1,781
|
2,340
|
2,583
|
1,546
|
617
|
2,050
|
2,205
|
1,472
|
2,492
|
2,464
|
1,498
|
1,096
|
4,309
|
2,439
|
1,963
|
2,053
|
2,429
|
1,776
|
-1,668
|
-1,325
|
2,258
|
1,331
|
2,949
|
1,111
|
2,800
|
-1,242
|
1,951
|
1,307
|
2,504
|
3,707
|
2,699
|
1,538
|
|
純利益率（％）
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.2
|
19.3
|
26.6
|
23.4
|
13.8
|
|
一株あたり利益
|
14.05
|
13.36
|
12.5
|
19.39
|
12.29
|
13.36
|
-
|
13.8
|
16.99
|
-1.85
|
14.91
|
17.94
|
19.07
|
12.53
|
5.17
|
16.05
|
18.04
|
12.27
|
19.89
|
20.66
|
12.07
|
9.71
|
32.82
|
19.2
|
16.83
|
18.07
|
21.37
|
15.63
|
-14.67
|
-11.66
|
19.84
|
11.28
|
24.99
|
9.33
|
23.73
|
-10.52
|
16.53
|
10.48
|
21.23
|
31.42
|
22.87
|
13.03
|
|
希薄化後一株あたり利益
|
-
|
12.89
|
12.14
|
18.83
|
-
|
13.58
|
-
|
13.56
|
11.45
|
-1.38
|
14.71
|
17.72
|
18.85
|
12.4
|
5.13
|
15.84
|
17.86
|
12.18
|
19.76
|
20.52
|
11.98
|
9.64
|
32.6
|
19.09
|
16.73
|
17.98
|
21.28
|
15.56
|
-14.61
|
-11.61
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8.03
|
-
|
6.14
|
-
|
12.4
|
-
|
5.83
|
-
|
11.52
|
-
|
10.85
|
-
|
8.5
|
-
|
0
|
-
|
5.7
|
-
|
7.2
|
-
|
2
|
-
|
5.24
|
-
|
20.43
|
-
|
8.48
|