|
（単位：%）
|
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
|
6,664
|
7,067
|
10,255
|
7,665
|
6,823
|
9,074
|
11,520
|
6,120
|
8,958
|
6,108
|
9,125
|
6,813
|
6,472
|
6,456
|
6,857
|
6,510
|
8,956
|
9,907
|
6,515
|
6,264
|
9,922
|
6,774
|
8,390
|
5,970
|
7,908
|
6,083
|
11,055
|
7,449
|
7,956
|
8,792
|
11,310
|
8,175
|
9,619
|
9,574
|
19,126
|
10,108
|
12,064
|
7,215
|
13,571
|
11,345
|
12,948
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.4
|
-24.6
|
-29.0
|
12.2
|
7.3
|
|
経常（税引前）利益
|
1,359
|
1,124
|
2,958
|
2,638
|
1,637
|
139
|
4,194
|
598
|
2,199
|
862
|
3,112
|
810
|
1,017
|
-199
|
1,583
|
1,321
|
2,087
|
-1,060
|
1,175
|
747
|
1,994
|
-370
|
3,372
|
-777
|
2,750
|
-112
|
3,458
|
589
|
2,604
|
-325
|
4,919
|
93
|
4,115
|
96
|
11,560
|
3,306
|
4,468
|
-375
|
6,716
|
3,382
|
4,643
|
|
経常（税引前）利益率（％）
|
20.4
|
15.9
|
28.8
|
34.4
|
24.0
|
1.5
|
36.4
|
9.8
|
24.5
|
14.1
|
34.1
|
11.9
|
15.7
|
-3.1
|
23.1
|
20.3
|
23.3
|
-10.7
|
18.0
|
11.9
|
20.1
|
-5.5
|
40.2
|
-13.0
|
34.8
|
-1.8
|
31.3
|
7.9
|
32.7
|
-3.7
|
43.5
|
1.1
|
42.8
|
1.0
|
60.4
|
32.7
|
37.0
|
-5.2
|
49.5
|
29.8
|
35.9
|
|
法人税等合計
|
456
|
150
|
825
|
508
|
443
|
-102
|
1,162
|
291
|
611
|
222
|
820
|
-73
|
255
|
-131
|
526
|
214
|
495
|
-292
|
371
|
140
|
567
|
-326
|
899
|
-516
|
727
|
76
|
855
|
196
|
777
|
229
|
1,433
|
711
|
1,187
|
138
|
3,591
|
776
|
1,332
|
49
|
1,804
|
993
|
1,403
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.8
|
-13.1
|
26.9
|
29.4
|
30.2
|
|
純利益
|
899
|
970
|
2,069
|
2,199
|
1,252
|
210
|
3,033
|
307
|
1,587
|
616
|
2,312
|
1,073
|
761
|
-437
|
1,056
|
1,106
|
1,425
|
-1,169
|
802
|
605
|
1,354
|
-352
|
2,577
|
-490
|
1,831
|
-190
|
2,364
|
389
|
1,826
|
-254
|
3,486
|
-618
|
2,943
|
-368
|
7,978
|
2,530
|
3,136
|
-290
|
4,914
|
2,389
|
3,240
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26.0
|
-4.0
|
36.2
|
21.1
|
25.0
|
|
一株あたり利益
|
14.18
|
15.13
|
30.28
|
31.75
|
18.29
|
2.87
|
44.63
|
3.86
|
22.81
|
8.78
|
34.21
|
15.31
|
10.84
|
-6.94
|
15.03
|
15.94
|
20.66
|
-18.11
|
11.5
|
8.29
|
19.91
|
-5.3
|
37.57
|
-8.63
|
27.21
|
-3.83
|
35.5
|
5.45
|
28.31
|
-3.8
|
53.97
|
-9.99
|
45.78
|
-6.68
|
124.4
|
39.59
|
49.31
|
-4.35
|
77.53
|
38.02
|
51.58
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
-
|
7
|
-
|
5
|
-
|
7
|
-
|
5
|
-
|
7
|
-
|
8
|
-
|
12
|
-
|
12
|
-
|
13
|
-
|
15
|
-
|
19
|
-
|
28
|
-
|