|
（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
|
-
|
6,331
|
5,160
|
4,593
|
4,570
|
5,450
|
4,559
|
3,828
|
4,339
|
4,937
|
4,462
|
3,783
|
4,137
|
5,062
|
4,533
|
3,983
|
5,206
|
4,366
|
5,148
|
2,479
|
5,577
|
5,270
|
4,997
|
3,337
|
3,953
|
4,893
|
4,294
|
4,050
|
4,389
|
5,080
|
3,585
|
4,291
|
4,773
|
5,470
|
5,373
|
5,568
|
5,749
|
6,880
|
6,638
|
6,131
|
7,536
|
11,540
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.8
|
23.5
|
10.1
|
31.1
|
67.7
|
|
売上原価
|
-
|
3,064
|
-
|
2,283
|
2,211
|
2,517
|
-
|
1,704
|
2,060
|
2,154
|
-
|
1,705
|
1,951
|
-
|
-
|
1,876
|
2,757
|
3,011
|
-
|
1,450
|
3,190
|
-76
|
-
|
1,490
|
1,828
|
834
|
-
|
1,870
|
1,824
|
3,049
|
-
|
2,132
|
-
|
1,187
|
-
|
2,947
|
3,090
|
3,756
|
-
|
3,474
|
4,347
|
6,754
|
|
売上総利益
|
-
|
3,267
|
2,641
|
2,309
|
2,360
|
2,933
|
2,385
|
2,123
|
2,279
|
2,784
|
2,390
|
2,078
|
2,186
|
2,696
|
2,362
|
2,106
|
-
|
3,563
|
2,036
|
1,029
|
2,315
|
2,063
|
2,168
|
1,847
|
2,125
|
2,696
|
2,345
|
2,180
|
-
|
2,596
|
2,403
|
2,159
|
2,396
|
-
|
1,570
|
2,620
|
2,660
|
3,124
|
2,979
|
2,657
|
3,188
|
4,787
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
45.4
|
44.9
|
43.3
|
42.3
|
41.5
|
|
営業費用
|
-
|
2,498
|
2,306
|
2,283
|
2,262
|
2,347
|
2,225
|
2,137
|
2,147
|
2,168
|
2,156
|
2,053
|
2,066
|
-
|
2,244
|
2,046
|
2,553
|
2,046
|
2,587
|
1,592
|
1,998
|
2,059
|
1,895
|
1,879
|
1,898
|
2,046
|
2,025
|
1,972
|
2,037
|
-
|
1,936
|
1,999
|
2,081
|
2,143
|
1,659
|
2,090
|
2,207
|
2,346
|
2,330
|
2,213
|
2,483
|
2,716
|
|
営業利益
|
-
|
770
|
334
|
26
|
97
|
586
|
160
|
-13
|
131
|
616
|
234
|
24
|
121
|
-
|
191
|
60
|
368
|
577
|
390
|
-563
|
-183
|
600
|
273
|
-32
|
134
|
-
|
-38
|
207
|
312
|
1,007
|
309
|
160
|
314
|
682
|
515
|
530
|
452
|
778
|
650
|
443
|
706
|
2,070
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
11.3
|
9.8
|
7.2
|
9.4
|
17.9
|
|
経常（税引前）利益
|
-
|
805
|
350
|
45
|
121
|
623
|
180
|
11
|
155
|
640
|
256
|
49
|
141
|
557
|
212
|
75
|
385
|
955
|
62
|
-552
|
366
|
611
|
272
|
1
|
178
|
666
|
346
|
245
|
275
|
641
|
346
|
190
|
324
|
693
|
531
|
555
|
469
|
803
|
682
|
478
|
745
|
2,107
|
|
経常（税引前）利益率（％）
|
-
|
12.7
|
6.8
|
1.0
|
2.6
|
11.4
|
3.9
|
0.3
|
3.6
|
13.0
|
5.7
|
1.3
|
3.4
|
11.0
|
4.7
|
1.9
|
7.4
|
21.9
|
1.2
|
-22.3
|
6.6
|
11.6
|
5.4
|
0.0
|
4.5
|
13.6
|
8.1
|
6.0
|
6.3
|
12.6
|
9.7
|
4.4
|
6.8
|
12.7
|
9.9
|
10.0
|
8.2
|
11.7
|
10.3
|
7.8
|
9.9
|
18.3
|
|
法人税等合計
|
-
|
288
|
111
|
36
|
65
|
216
|
6
|
26
|
73
|
220
|
121
|
29
|
-56
|
280
|
82
|
52
|
-
|
93
|
12
|
-143
|
140
|
112
|
104
|
17
|
3
|
48
|
19
|
91
|
-58
|
323
|
165
|
74
|
121
|
172
|
-76
|
-169
|
242
|
259
|
-75
|
169
|
268
|
666
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32.3
|
-11.0
|
35.4
|
36.0
|
31.6
|
|
純利益
|
-
|
512
|
-1,655
|
5
|
67
|
407
|
-1,400
|
-15
|
81
|
420
|
113
|
46
|
199
|
61
|
-333
|
42
|
487
|
203
|
-51
|
-404
|
287
|
397
|
143
|
-15
|
95
|
430
|
174
|
146
|
164
|
427
|
179
|
108
|
195
|
516
|
-396
|
723
|
317
|
511
|
435
|
307
|
461
|
1,426
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.4
|
6.6
|
5.0
|
6.1
|
12.4
|
|
一株あたり利益
|
8.96
|
27.71
|
-87.57
|
0.31
|
3.58
|
22.27
|
-76.62
|
-0.86
|
4.65
|
23.89
|
6.39
|
2.61
|
11.36
|
3.47
|
5.45
|
2.51
|
28.83
|
12.16
|
-2.85
|
-24.56
|
17.55
|
24.57
|
8.88
|
-0.99
|
6.11
|
27.35
|
11.09
|
9.4
|
10.44
|
26.92
|
11.43
|
6.96
|
12.43
|
33.02
|
21.54
|
46.33
|
20.26
|
32.72
|
27.83
|
19.66
|
29.5
|
91.26
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
25
|
-
|
25
|
-
|
35
|
-
|
35
|
-
|
45
|
-
|
45
|
-
|