|
（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
|
-
|
7,594
|
8,903
|
6,000
|
7,088
|
7,183
|
9,297
|
6,518
|
8,167
|
8,013
|
9,015
|
6,774
|
8,365
|
8,897
|
10,599
|
7,620
|
10,387
|
9,812
|
10,646
|
6,642
|
7,913
|
8,772
|
10,238
|
7,085
|
8,859
|
8,729
|
9,868
|
7,353
|
8,721
|
10,048
|
11,650
|
8,908
|
10,783
|
11,667
|
12,193
|
9,186
|
10,931
|
11,542
|
12,957
|
9,611
|
11,496
|
12,581
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.1
|
6.3
|
4.6
|
5.2
|
9
|
|
売上原価
|
-
|
4,703
|
5,392
|
3,883
|
4,473
|
4,594
|
5,824
|
4,362
|
5,327
|
5,218
|
5,695
|
4,462
|
5,418
|
5,725
|
6,764
|
5,033
|
6,008
|
-
|
8,989
|
4,416
|
5,204
|
4,195
|
5,103
|
4,789
|
-
|
5,646
|
8,692
|
5,065
|
5,960
|
4,633
|
11,031
|
5,948
|
8,075
|
7,471
|
8,037
|
6,107
|
7,189
|
7,451
|
8,110
|
6,272
|
7,397
|
8,035
|
|
売上総利益
|
-
|
2,891
|
3,512
|
2,116
|
2,616
|
2,588
|
3,473
|
2,156
|
2,840
|
2,795
|
3,319
|
2,312
|
2,947
|
3,171
|
3,835
|
2,587
|
3,762
|
-
|
5,171
|
2,225
|
2,639
|
3,156
|
3,699
|
2,296
|
-
|
2,953
|
4,407
|
2,287
|
2,761
|
-
|
1,818
|
2,960
|
-
|
3,770
|
4,156
|
3,078
|
3,742
|
4,091
|
4,848
|
3,339
|
4,098
|
4,547
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
35.4
|
37.4
|
34.7
|
35.6
|
36.1
|
|
営業費用
|
-
|
2,034
|
2,282
|
2,119
|
2,170
|
2,198
|
2,246
|
2,152
|
2,260
|
2,194
|
2,201
|
2,186
|
2,239
|
2,278
|
2,515
|
2,203
|
2,390
|
-
|
2,637
|
2,169
|
-
|
2,320
|
2,357
|
2,295
|
2,534
|
2,381
|
2,816
|
2,347
|
2,419
|
2,519
|
2,116
|
2,561
|
2,397
|
2,735
|
3,120
|
2,853
|
2,996
|
3,134
|
3,140
|
3,032
|
3,213
|
3,293
|
|
営業利益
|
-
|
858
|
1,229
|
-2
|
444
|
390
|
1,227
|
3
|
581
|
600
|
1,118
|
126
|
708
|
893
|
1,320
|
384
|
1,043
|
1,036
|
1,282
|
55
|
398
|
-
|
1,431
|
0
|
522
|
464
|
1,243
|
-60
|
-
|
-237
|
1,243
|
399
|
901
|
-
|
1,713
|
224
|
747
|
956
|
1,708
|
306
|
886
|
1,253
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
8.3
|
13.2
|
3.2
|
7.7
|
10.0
|
|
経常（税引前）利益
|
-
|
864
|
1,247
|
1
|
449
|
405
|
1,300
|
50
|
585
|
606
|
1,122
|
133
|
713
|
898
|
1,326
|
392
|
1,050
|
1,978
|
1,286
|
101
|
404
|
768
|
1,139
|
29
|
534
|
409
|
875
|
-43
|
355
|
796
|
1,255
|
456
|
917
|
1,640
|
1,044
|
236
|
812
|
968
|
1,740
|
321
|
899
|
1,270
|
|
経常（税引前）利益率（％）
|
-
|
11.4
|
14.0
|
0.0
|
6.3
|
5.6
|
14.0
|
0.8
|
7.2
|
7.6
|
12.4
|
2.0
|
8.5
|
10.1
|
12.5
|
5.1
|
10.1
|
20.2
|
12.1
|
1.5
|
5.1
|
8.8
|
11.1
|
0.4
|
6.0
|
4.7
|
8.9
|
-0.6
|
4.1
|
7.9
|
10.8
|
5.1
|
8.5
|
14.1
|
8.6
|
2.6
|
7.4
|
8.4
|
13.4
|
3.3
|
7.8
|
10.1
|
|
法人税等合計
|
-
|
280
|
-233
|
15
|
162
|
190
|
449
|
36
|
204
|
210
|
291
|
66
|
243
|
300
|
-253
|
147
|
480
|
-
|
-259
|
40
|
139
|
179
|
-247
|
19
|
216
|
202
|
259
|
5
|
-1
|
177
|
-275
|
121
|
-109
|
494
|
-329
|
78
|
285
|
342
|
-303
|
105
|
297
|
410
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
35.3
|
-17.4
|
32.7
|
33.0
|
32.3
|
|
純利益
|
-
|
567
|
916
|
-16
|
285
|
253
|
1,241
|
14
|
381
|
391
|
832
|
66
|
470
|
594
|
918
|
244
|
868
|
725
|
934
|
53
|
251
|
512
|
804
|
9
|
389
|
282
|
617
|
-48
|
244
|
526
|
905
|
336
|
614
|
900
|
925
|
157
|
581
|
624
|
1,288
|
216
|
601
|
842
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.4
|
9.9
|
2.2
|
5.2
|
6.7
|
|
一株あたり利益
|
47.83
|
61.56
|
96.73
|
-1.83
|
31.09
|
27.47
|
134.61
|
1.53
|
41.34
|
42.4
|
90.22
|
7.25
|
50.88
|
64.48
|
99.53
|
26.55
|
73.34
|
78.56
|
101.1
|
5.74
|
27.12
|
55.31
|
86.9
|
1
|
35.85
|
30.35
|
66.53
|
-5.23
|
26.43
|
56.62
|
9.81
|
36.22
|
65.93
|
96.57
|
99.25
|
16.84
|
22.72
|
34.44
|
71.64
|
12.31
|
34.2
|
47.87
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
-
|
45
|
-
|
40
|
-
|
45
|
-
|
40
|
-
|
45
|
-
|
40
|
-
|
55
|
-
|
55
|
-
|
70
|
-
|
60
|
-
|
35
|
-
|
65
|
-
|