|
（単位：百万円）
|
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
|
-
|
41,098
|
45,126
|
41,904
|
46,348
|
38,838
|
44,216
|
38,249
|
42,313
|
39,918
|
45,274
|
39,195
|
43,089
|
42,764
|
43,420
|
41,125
|
42,827
|
44,768
|
47,359
|
42,417
|
46,725
|
44,395
|
43,804
|
43,799
|
51,824
|
48,203
|
63,291
|
47,568
|
51,347
|
52,162
|
59,950
|
52,674
|
55,111
|
54,816
|
57,456
|
51,209
|
58,224
|
-
|
64,132
|
58,404
|
63,313
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.7
|
-
|
11.6
|
14.1
|
8.7
|
|
経常（税引前）利益
|
-
|
2,282
|
8,713
|
2,340
|
8,157
|
2,322
|
12,309
|
6,609
|
10,499
|
-36
|
11,026
|
6,840
|
8,041
|
7,810
|
11,297
|
4,967
|
8,283
|
2,486
|
10,143
|
2,860
|
8,640
|
39
|
10,296
|
6,970
|
4,532
|
2,858
|
13,919
|
10,954
|
8,381
|
2,343
|
17,257
|
5,483
|
9,854
|
5,844
|
13,416
|
7,811
|
8,865
|
12,899
|
19,123
|
10,836
|
14,683
|
|
経常（税引前）利益率（％）
|
-
|
5.6
|
19.3
|
5.6
|
17.6
|
6.0
|
27.8
|
17.3
|
24.8
|
-0.1
|
24.4
|
17.5
|
18.7
|
18.3
|
26.0
|
12.1
|
19.3
|
5.6
|
21.4
|
6.7
|
18.5
|
0.1
|
23.5
|
15.9
|
8.7
|
5.9
|
22.0
|
23.0
|
16.3
|
4.5
|
28.8
|
10.4
|
17.9
|
10.7
|
23.4
|
15.3
|
15.2
|
-
|
29.8
|
18.6
|
23.2
|
|
法人税等合計
|
-
|
1,702
|
2,606
|
270
|
2,136
|
-306
|
3,784
|
2,128
|
3,250
|
245
|
3,328
|
2,198
|
2,595
|
2,580
|
3,832
|
1,135
|
2,859
|
-1,283
|
2,979
|
752
|
2,667
|
-142
|
3,151
|
1,818
|
1,373
|
533
|
4,176
|
3,393
|
2,386
|
703
|
5,100
|
1,905
|
2,876
|
-1,351
|
4,078
|
2,435
|
2,545
|
-
|
5,648
|
3,433
|
4,506
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28.7
|
-
|
29.5
|
31.7
|
30.7
|
|
純利益
|
-
|
443
|
5,617
|
2,054
|
5,981
|
1,408
|
8,440
|
4,480
|
7,179
|
-395
|
7,697
|
4,603
|
5,413
|
4,802
|
7,422
|
3,780
|
5,357
|
1,830
|
7,158
|
2,110
|
5,953
|
-79
|
7,010
|
4,590
|
3,124
|
2,043
|
9,695
|
7,535
|
5,992
|
1,520
|
12,198
|
3,578
|
6,962
|
3,724
|
9,292
|
5,324
|
6,315
|
-
|
13,448
|
7,396
|
10,155
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.8
|
-
|
21.0
|
12.7
|
16.0
|
|
一株あたり利益
|
217.01
|
-37.53
|
12.2
|
4.18
|
12.86
|
2.87
|
18.38
|
9.63
|
15.53
|
-0.87
|
16.84
|
9.93
|
11.71
|
10.63
|
16.38
|
8.34
|
11.82
|
4.15
|
16.22
|
4.74
|
13.45
|
-0.29
|
15.84
|
10.38
|
7.1
|
4.71
|
22.35
|
17.39
|
13.79
|
3.48
|
28.17
|
8.19
|
16.05
|
8.6
|
21.47
|
12.31
|
14.6
|
-
|
31.08
|
17.02
|
23.58
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
-
|
6
|
-
|
6
|
-
|
6
|
-
|
6
|
-
|
6
|
-
|
6
|
-
|
6
|
-
|
9
|
-
|
9
|
-
|
9
|
-
|
12
|
-
|
13
|
-
|