|
（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
|
-
|
26,907
|
27,054
|
17,051
|
30,224
|
19,773
|
17,924
|
21,938
|
20,987
|
23,031
|
38,630
|
29,053
|
30,301
|
31,120
|
35,075
|
27,580
|
24,790
|
22,160
|
20,037
|
22,055
|
27,577
|
36,864
|
26,534
|
13,294
|
16,226
|
13,606
|
12,761
|
13,562
|
20,346
|
14,604
|
15,376
|
13,884
|
16,810
|
15,128
|
19,207
|
22,470
|
18,769
|
14,607
|
14,870
|
15,286
|
15,987
|
14,783
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-3.4
|
-22.6
|
-32.0
|
-14.8
|
1.2
|
|
売上原価
|
-
|
25,472
|
25,259
|
15,820
|
28,448
|
18,364
|
16,041
|
20,504
|
19,438
|
21,138
|
36,205
|
26,861
|
28,623
|
29,188
|
33,262
|
25,549
|
22,935
|
20,368
|
18,456
|
20,299
|
25,724
|
34,762
|
25,120
|
11,451
|
13,870
|
11,763
|
13,688
|
11,357
|
17,755
|
12,559
|
12,713
|
11,640
|
15,235
|
14,631
|
16,490
|
20,476
|
16,114
|
13,299
|
11,561
|
12,804
|
13,128
|
12,221
|
|
売上総利益
|
-
|
1,434
|
1,796
|
1,230
|
1,776
|
1,409
|
1,884
|
1,433
|
1,550
|
1,893
|
2,424
|
2,191
|
1,678
|
1,933
|
1,813
|
2,031
|
1,855
|
1,792
|
2,279
|
1,755
|
1,853
|
2,103
|
2,008
|
1,843
|
2,355
|
1,843
|
2,058
|
2,204
|
2,592
|
2,045
|
2,662
|
2,243
|
1,575
|
497
|
2,718
|
1,993
|
2,656
|
1,308
|
3,309
|
2,481
|
2,859
|
2,563
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.0
|
22.3
|
16.2
|
17.9
|
17.3
|
|
営業費用
|
-
|
1,125
|
1,324
|
1,208
|
1,174
|
1,243
|
1,325
|
1,233
|
1,258
|
1,223
|
1,395
|
1,320
|
1,259
|
1,339
|
1,416
|
1,331
|
1,292
|
1,290
|
1,496
|
1,373
|
1,347
|
1,469
|
1,634
|
1,411
|
1,398
|
1,381
|
1,475
|
1,505
|
1,584
|
1,556
|
1,752
|
1,722
|
1,679
|
1,675
|
6,497
|
1,694
|
1,942
|
1,432
|
1,931
|
1,881
|
1,804
|
2,195
|
|
営業利益
|
-
|
310
|
473
|
23
|
604
|
167
|
560
|
201
|
293
|
672
|
1,031
|
872
|
421
|
602
|
397
|
699
|
563
|
502
|
784
|
382
|
506
|
633
|
374
|
431
|
958
|
461
|
544
|
699
|
1,007
|
489
|
-1,472
|
520
|
-84
|
-3,939
|
-873
|
299
|
714
|
-125
|
1,378
|
599
|
1,055
|
368
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.9
|
9.3
|
3.9
|
6.6
|
2.5
|
|
経常（税引前）利益
|
-
|
355
|
476
|
141
|
613
|
307
|
530
|
351
|
315
|
721
|
948
|
1,081
|
460
|
624
|
408
|
842
|
593
|
575
|
798
|
554
|
531
|
691
|
387
|
704
|
935
|
508
|
372
|
1,036
|
1,023
|
328
|
964
|
919
|
-111
|
-1,226
|
-907
|
652
|
432
|
-53
|
1,665
|
905
|
1,090
|
562
|
|
経常（税引前）利益率（％）
|
-
|
1.3
|
1.8
|
0.8
|
2.0
|
1.6
|
3.0
|
1.6
|
1.5
|
3.1
|
2.5
|
3.7
|
1.5
|
2.0
|
1.2
|
3.1
|
2.4
|
2.6
|
4.0
|
2.5
|
1.9
|
1.9
|
1.5
|
5.3
|
5.8
|
3.7
|
2.9
|
7.6
|
5.0
|
2.2
|
6.3
|
6.6
|
-0.7
|
-8.1
|
-4.7
|
2.9
|
2.3
|
-0.4
|
11.2
|
5.9
|
6.8
|
3.8
|
|
法人税等合計
|
-
|
130
|
73
|
43
|
200
|
101
|
176
|
115
|
133
|
204
|
284
|
340
|
143
|
193
|
-46
|
256
|
191
|
179
|
330
|
144
|
177
|
583
|
-53
|
233
|
253
|
182
|
378
|
320
|
291
|
69
|
-451
|
274
|
-18
|
-395
|
2,181
|
284
|
298
|
-82
|
587
|
292
|
344
|
958
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
154.7
|
35.3
|
32.3
|
31.6
|
170.5
|
|
純利益
|
-
|
226
|
404
|
96
|
430
|
207
|
409
|
262
|
271
|
443
|
651
|
740
|
318
|
431
|
256
|
585
|
401
|
399
|
699
|
315
|
353
|
1,322
|
-125
|
471
|
681
|
327
|
-260
|
658
|
640
|
224
|
-1,053
|
645
|
-3,795
|
-925
|
2,491
|
469
|
140
|
29
|
1,526
|
612
|
745
|
1,695
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.2
|
10.3
|
4.0
|
4.7
|
11.5
|
|
一株あたり利益
|
14.45
|
8.42
|
15.04
|
3.58
|
16.04
|
7.7
|
15.23
|
9.78
|
10.08
|
16.5
|
20.26
|
27.56
|
11.83
|
16
|
-3.88
|
21.75
|
14.92
|
14.81
|
22.05
|
11.71
|
13.11
|
48.82
|
-5.99
|
17.29
|
25.14
|
12.38
|
-9.29
|
25.4
|
24.64
|
8.63
|
-249.89
|
24.87
|
-146.18
|
-35.6
|
95.98
|
18.01
|
5.38
|
1.12
|
58.56
|
23.5
|
28.57
|
64.97
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9
|
-
|
11
|
-
|
10
|
-
|
14
|
-
|
12
|
-
|
14
|
-
|
13
|
-
|
13
|
-
|
15
|
-
|
15
|
-
|
18
|
-
|
18
|
-
|
18
|
-
|
18
|
-
|
19
|
-
|