|
（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
|
-
|
14,983
|
10,948
|
13,258
|
11,256
|
15,916
|
11,648
|
14,035
|
12,000
|
17,464
|
9,472
|
14,898
|
13,952
|
21,774
|
16,345
|
20,588
|
21,298
|
29,674
|
20,748
|
25,664
|
23,049
|
34,389
|
11,312
|
29,534
|
25,761
|
36,483
|
24,486
|
33,327
|
26,881
|
40,636
|
22,127
|
35,305
|
30,275
|
40,582
|
25,046
|
37,049
|
28,746
|
41,810
|
29,328
|
41,560
|
34,577
|
48,166
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.0
|
17.1
|
12.2
|
20.3
|
15.2
|
|
売上原価
|
-
|
9,685
|
-
|
8,575
|
7,218
|
10,048
|
-
|
8,961
|
7,730
|
10,918
|
-
|
9,311
|
8,612
|
13,120
|
-
|
12,583
|
-
|
-
|
-
|
15,276
|
11,557
|
20,383
|
-
|
17,516
|
12,315
|
25,552
|
-
|
20,750
|
17,278
|
31,621
|
-
|
22,238
|
19,535
|
25,513
|
-
|
23,515
|
17,507
|
25,756
|
-
|
24,939
|
21,775
|
29,119
|
|
営業費用
|
-
|
2,201
|
2,096
|
2,225
|
2,176
|
2,386
|
2,356
|
2,423
|
2,329
|
2,636
|
2,476
|
2,564
|
2,793
|
3,266
|
3,050
|
3,282
|
3,805
|
4,008
|
4,119
|
4,224
|
3,696
|
4,947
|
4,292
|
4,869
|
-
|
-
|
3,864
|
5,117
|
5,151
|
3,575
|
5,262
|
5,955
|
5,860
|
5,352
|
5,890
|
6,499
|
6,346
|
7,307
|
6,616
|
7,592
|
7,386
|
8,271
|
|
営業利益
|
-
|
3,096
|
1,646
|
2,457
|
1,860
|
3,483
|
1,752
|
2,652
|
1,940
|
3,910
|
2,100
|
3,024
|
2,547
|
5,387
|
2,568
|
4,723
|
-
|
-
|
-962
|
6,163
|
3,925
|
9,059
|
1,370
|
7,148
|
5,456
|
11,512
|
6,035
|
7,459
|
4,700
|
8,608
|
3,339
|
7,111
|
-
|
8,751
|
2,464
|
7,034
|
4,893
|
8,747
|
3,720
|
9,028
|
5,416
|
10,776
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
20.9
|
12.7
|
21.7
|
15.7
|
22.4
|
|
経常（税引前）利益
|
-
|
3,394
|
1,933
|
2,752
|
2,136
|
3,789
|
2,058
|
2,949
|
2,216
|
4,237
|
2,454
|
3,325
|
2,841
|
5,722
|
2,868
|
5,072
|
4,286
|
8,173
|
3,136
|
6,535
|
5,247
|
9,495
|
4,132
|
7,299
|
5,592
|
10,618
|
4,342
|
7,610
|
4,825
|
8,763
|
3,466
|
7,264
|
4,996
|
8,826
|
2,580
|
7,189
|
4,990
|
8,858
|
3,867
|
9,235
|
5,639
|
10,973
|
|
経常（税引前）利益率（％）
|
-
|
22.7
|
17.7
|
20.8
|
19.0
|
23.8
|
17.7
|
21.0
|
18.5
|
24.3
|
25.9
|
22.3
|
20.4
|
26.3
|
17.5
|
24.6
|
20.1
|
27.5
|
15.1
|
25.5
|
22.8
|
27.6
|
36.5
|
24.7
|
21.7
|
29.1
|
17.7
|
22.8
|
17.9
|
21.6
|
15.7
|
20.6
|
16.5
|
21.7
|
10.3
|
19.4
|
17.4
|
21.2
|
13.2
|
22.2
|
16.3
|
22.8
|
|
法人税等合計
|
-
|
1,429
|
-48
|
1,036
|
834
|
1,347
|
279
|
1,100
|
880
|
1,571
|
398
|
1,213
|
1,115
|
2,175
|
414
|
1,874
|
-302
|
2,243
|
-419
|
2,365
|
-183
|
-
|
-338
|
2,648
|
1,967
|
3,849
|
-138
|
2,838
|
-163
|
142
|
13
|
2,690
|
1,950
|
-
|
-357
|
2,675
|
1,966
|
3,366
|
-9
|
3,409
|
2,224
|
4,154
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
38.0
|
-0.2
|
36.9
|
39.4
|
37.9
|
|
純利益
|
-
|
1,961
|
1,524
|
1,709
|
1,272
|
2,439
|
1,721
|
1,846
|
1,331
|
2,666
|
2,000
|
2,104
|
1,718
|
3,541
|
2,446
|
3,192
|
2,611
|
5,050
|
2,518
|
4,160
|
3,212
|
5,964
|
3,703
|
4,628
|
3,371
|
6,314
|
5,095
|
4,766
|
2,982
|
5,603
|
3,448
|
4,565
|
3,040
|
5,481
|
2,968
|
4,510
|
3,020
|
5,488
|
3,874
|
5,817
|
3,410
|
6,810
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.1
|
13.2
|
14.0
|
9.9
|
14.1
|
|
一株あたり利益
|
59.4
|
96.12
|
-154.39
|
41.88
|
31.19
|
59.78
|
-45.34
|
45.25
|
32.63
|
65.34
|
-47.1
|
51.57
|
42.12
|
86.78
|
-60.26
|
39.11
|
31.99
|
61.87
|
30.85
|
50.98
|
39.35
|
73.08
|
45.38
|
56.72
|
41.3
|
77.37
|
48.89
|
58.4
|
36.55
|
66.9
|
42.25
|
55.94
|
37.25
|
67.16
|
35.53
|
55.27
|
37.01
|
67.24
|
-
|
71.28
|
41.78
|
83.46
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
64
|
-
|
0
|
-
|
68
|
-
|
0
|
-
|
68
|
-
|
0
|
-
|
68
|
-
|
0
|
-
|
73
|
-
|
0
|
-
|