|
（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
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
23,305
|
21,058
|
22,321
|
23,188
|
24,291
|
21,709
|
23,242
|
24,006
|
25,683
|
22,769
|
24,322
|
24,998
|
27,100
|
23,705
|
24,250
|
24,798
|
26,092
|
45,155
|
12,710
|
17,775
|
20,336
|
12,787
|
15,167
|
16,122
|
21,952
|
17,361
|
21,701
|
22,778
|
26,128
|
24,227
|
26,630
|
27,920
|
30,449
|
26,377
|
28,512
|
29,811
|
32,541
|
28,392
|
31,656
|
32,770
|
34,420
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.9
|
7.6
|
11.0
|
9.9
|
5.8
|
|
売上原価
|
-
|
19,849
|
-
|
18,920
|
19,571
|
20,553
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12,608
|
13,354
|
18,326
|
277
|
17,941
|
18,708
|
21,484
|
19,486
|
21,706
|
22,752
|
24,798
|
21,139
|
23,153
|
24,198
|
26,476
|
22,896
|
25,795
|
26,600
|
27,969
|
|
売上総利益
|
-
|
3,456
|
3,467
|
3,401
|
3,618
|
3,737
|
3,531
|
3,566
|
3,786
|
4,005
|
3,731
|
3,766
|
3,958
|
4,214
|
3,897
|
3,897
|
4,087
|
4,282
|
3,572
|
2,164
|
2,585
|
3,405
|
2,632
|
2,585
|
-
|
1,207
|
3,155
|
3,760
|
4,070
|
4,644
|
4,740
|
4,924
|
5,168
|
5,651
|
5,237
|
5,359
|
5,613
|
6,064
|
5,497
|
5,860
|
6,171
|
6,451
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
18.6
|
19.4
|
18.5
|
18.8
|
18.7
|
|
営業費用
|
-
|
3,210
|
3,124
|
3,282
|
3,354
|
3,544
|
3,280
|
3,534
|
3,502
|
3,718
|
3,511
|
3,719
|
3,717
|
3,941
|
3,714
|
3,919
|
3,815
|
3,946
|
3,874
|
3,116
|
-
|
3,594
|
3,162
|
3,187
|
3,108
|
-
|
1,831
|
3,499
|
3,672
|
3,937
|
4,414
|
4,043
|
4,321
|
4,826
|
4,512
|
4,474
|
4,554
|
5,264
|
4,676
|
4,935
|
5,112
|
5,483
|
|
営業利益
|
-
|
246
|
343
|
118
|
263
|
193
|
251
|
31
|
283
|
286
|
219
|
47
|
241
|
273
|
182
|
-23
|
271
|
-
|
1,590
|
-952
|
-
|
-409
|
-531
|
-602
|
-312
|
-
|
-2,147
|
260
|
398
|
707
|
326
|
881
|
847
|
824
|
725
|
885
|
1,059
|
800
|
821
|
925
|
1,058
|
968
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
2.5
|
2.9
|
2.9
|
3.2
|
2.8
|
|
経常（税引前）利益
|
-
|
261
|
358
|
139
|
276
|
224
|
290
|
49
|
296
|
307
|
237
|
72
|
275
|
305
|
194
|
7
|
288
|
356
|
1,227
|
-720
|
-173
|
21
|
-366
|
-518
|
-238
|
312
|
-118
|
269
|
409
|
719
|
362
|
892
|
860
|
836
|
711
|
899
|
1,063
|
816
|
832
|
939
|
1,070
|
985
|
|
経常（税引前）利益率（％）
|
-
|
1.1
|
1.7
|
0.6
|
1.2
|
0.9
|
1.3
|
0.2
|
1.2
|
1.2
|
1.0
|
0.3
|
1.1
|
1.1
|
0.8
|
0.0
|
1.2
|
1.4
|
2.7
|
-5.7
|
-1.0
|
0.1
|
-2.9
|
-3.4
|
-1.5
|
1.4
|
-0.7
|
1.2
|
1.8
|
2.8
|
1.5
|
3.4
|
3.1
|
2.7
|
2.7
|
3.2
|
3.6
|
2.5
|
2.9
|
3.0
|
3.3
|
2.9
|
|
法人税等合計
|
-
|
98
|
206
|
50
|
23
|
61
|
-48
|
34
|
122
|
110
|
86
|
39
|
98
|
108
|
-63
|
18
|
158
|
119
|
-112
|
-209
|
1,054
|
187
|
891
|
11
|
230
|
-72
|
-202
|
39
|
65
|
31
|
-93
|
304
|
-148
|
273
|
-782
|
358
|
339
|
263
|
87
|
273
|
325
|
325
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32.2
|
10.5
|
29.1
|
30.4
|
33.0
|
|
純利益
|
-
|
162
|
220
|
108
|
12
|
79
|
215
|
15
|
232
|
191
|
149
|
33
|
176
|
197
|
120
|
-12
|
318
|
237
|
3,119
|
-512
|
-1,238
|
-1,010
|
-235
|
-474
|
-137
|
301
|
194
|
229
|
343
|
687
|
372
|
588
|
583
|
563
|
1,356
|
791
|
724
|
552
|
745
|
665
|
746
|
660
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.7
|
2.6
|
2.1
|
2.3
|
1.9
|
|
一株あたり利益
|
15.67
|
17.95
|
24.33
|
11.94
|
1.42
|
8.74
|
23.81
|
1.67
|
25.65
|
21.2
|
16.53
|
3.66
|
19.56
|
21.77
|
13.32
|
-1.25
|
35.15
|
26.23
|
-20.31
|
-56.5
|
-136.78
|
-111.61
|
-25.92
|
-52.28
|
-15.14
|
33.35
|
21.45
|
25.41
|
37.94
|
76.03
|
41.18
|
65
|
64.49
|
62.2
|
156.71
|
95.63
|
87.38
|
66.64
|
89.92
|
80.32
|
89.85
|
79.59
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
5
|
-
|
10
|
-
|
20
|
-
|
30
|
-
|
60
|
-
|
45
|
-
|
57
|
-
|
47
|
-
|