|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
3Q26
|
|
売上高
|
-
|
35,523
|
34,967
|
38,142
|
33,287
|
33,609
|
31,979
|
35,768
|
31,470
|
30,741
|
29,655
|
32,585
|
28,945
|
28,689
|
28,349
|
31,529
|
-
|
28,305
|
27,733
|
41,377
|
20,868
|
-
|
27,056
|
24,229
|
22,074
|
23,356
|
-
|
21,272
|
20,223
|
22,160
|
24,271
|
-
|
21,997
|
22,673
|
23,178
|
25,488
|
-
|
22,601
|
22,946
|
22,285
|
25,680
|
-
|
23,174
|
23,766
|
19,215
|
-
|
20,294
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
2.54
|
3.57
|
-13.78
|
-
|
-14.61
|
|
売上原価
|
-
|
18,041
|
18,936
|
19,468
|
17,752
|
16,762
|
16,579
|
17,258
|
16,151
|
15,121
|
15,426
|
16,146
|
15,133
|
14,439
|
15,818
|
16,115
|
-
|
16,404
|
14,368
|
23,281
|
10,863
|
-
|
14,977
|
14,468
|
13,036
|
11,958
|
-
|
12,050
|
11,458
|
11,776
|
12,525
|
-
|
12,239
|
11,754
|
12,962
|
12,851
|
-
|
12,545
|
11,330
|
12,385
|
13,067
|
-
|
12,595
|
12,039
|
10,389
|
-
|
10,486
|
|
売上総利益
|
-
|
17,482
|
16,032
|
18,673
|
15,535
|
16,847
|
15,401
|
18,510
|
15,318
|
15,620
|
14,229
|
16,439
|
13,811
|
14,251
|
12,531
|
15,414
|
-
|
11,901
|
13,365
|
11,093
|
10,004
|
-
|
10,686
|
11,593
|
9,039
|
11,397
|
-
|
9,223
|
10,405
|
9,332
|
11,745
|
-
|
9,758
|
9,730
|
9,743
|
12,636
|
-
|
10,056
|
11,350
|
9,900
|
12,612
|
-
|
10,579
|
11,727
|
8,826
|
-
|
9,809
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
45.65
|
49.34
|
45.93
|
-
|
48.33
|
|
営業費用
|
-
|
15,099
|
14,556
|
15,268
|
14,523
|
14,741
|
14,192
|
15,007
|
14,285
|
14,284
|
13,968
|
14,385
|
13,693
|
13,842
|
13,443
|
13,940
|
-
|
13,092
|
13,263
|
17,366
|
11,566
|
-
|
12,113
|
13,354
|
11,552
|
11,367
|
-
|
10,918
|
11,157
|
11,303
|
11,341
|
-
|
11,212
|
11,121
|
10,942
|
11,124
|
-
|
10,640
|
10,752
|
10,542
|
11,074
|
-
|
10,503
|
10,959
|
9,015
|
-
|
9,239
|
|
営業利益
|
-
|
2,383
|
1,475
|
3,405
|
1,012
|
2,106
|
1,208
|
3,503
|
1,033
|
1,336
|
260
|
2,053
|
119
|
408
|
-911
|
1,474
|
-
|
-1,192
|
102
|
-1,615
|
-1,562
|
-
|
-34
|
-367
|
-2,512
|
30
|
-
|
-1,695
|
-1,585
|
-1,970
|
403
|
-
|
-2,343
|
-202
|
-1,200
|
1,511
|
-
|
-584
|
785
|
-641
|
1,538
|
-
|
76
|
768
|
-189
|
-
|
569
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
0.33
|
3.23
|
-0.98
|
-
|
2.8
|
|
経常（税引前）利益
|
-
|
2,463
|
1,673
|
3,446
|
1,204
|
2,217
|
1,276
|
3,611
|
1,166
|
1,457
|
361
|
2,161
|
341
|
537
|
-773
|
1,552
|
-
|
-998
|
306
|
1,025
|
-1,616
|
-
|
92
|
-170
|
-2,479
|
112
|
-
|
-1,549
|
-518
|
-2,997
|
440
|
-
|
-1,154
|
-111
|
-3,967
|
1,524
|
-
|
-454
|
196
|
-551
|
1,683
|
-
|
146
|
839
|
-102
|
-
|
757
|
|
経常（税引前）利益率（％）
|
-
|
6.93
|
4.78
|
9.03
|
3.62
|
6.6
|
3.99
|
10.1
|
3.71
|
4.74
|
1.22
|
6.63
|
1.18
|
1.87
|
-2.73
|
4.92
|
-
|
-3.53
|
1.1
|
2.48
|
-7.74
|
-
|
0.34
|
-0.7
|
-11.23
|
0.48
|
-
|
-7.28
|
-2.56
|
-13.52
|
1.81
|
-
|
-5.25
|
-0.49
|
-17.12
|
5.98
|
-
|
-2.01
|
0.85
|
-2.47
|
6.55
|
-
|
0.63
|
3.53
|
-0.53
|
-
|
3.73
|
|
法人税等合計
|
-
|
961
|
-261
|
1,328
|
540
|
758
|
-391
|
1,021
|
639
|
192
|
-114
|
1,054
|
538
|
630
|
519
|
554
|
-
|
-203
|
360
|
-202
|
-225
|
-
|
-483
|
598
|
-420
|
330
|
-
|
581
|
195
|
394
|
127
|
-
|
-9
|
172
|
-95
|
226
|
-
|
-1
|
25
|
-456
|
422
|
-
|
-6
|
-91
|
-849
|
-
|
17
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
1,213
|
783
|
1,988
|
605
|
1,311
|
540
|
2,487
|
578
|
1,329
|
259
|
1,754
|
-205
|
-222
|
286
|
717
|
-
|
-877
|
-28
|
-1,455
|
-1,306
|
-
|
-1,322
|
-340
|
-2,572
|
-344
|
-
|
-2,736
|
778
|
-2,214
|
192
|
-
|
-1,415
|
-315
|
-1,425
|
1,249
|
-
|
-419
|
1,130
|
-109
|
1,334
|
-
|
254
|
655
|
681
|
-
|
704
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
1.1
|
2.76
|
3.54
|
-
|
3.47
|
|
一株あたり利益
|
22.39
|
31.99
|
20.73
|
51.37
|
16.02
|
33.1
|
14
|
67.08
|
15.6
|
35.71
|
7.48
|
48.28
|
-5.72
|
-6.24
|
8.07
|
20.16
|
-
|
-24.65
|
-0.79
|
-40.85
|
-36.69
|
-
|
-10.09
|
-27.95
|
-65.67
|
-9.67
|
-
|
-61.71
|
21.8
|
-62.58
|
5.49
|
-
|
-36.17
|
-7.44
|
-36.11
|
35.62
|
-
|
-11.97
|
32.16
|
-3.13
|
37.96
|
-
|
7.2
|
18.61
|
19.34
|
-
|
20.6
|
|
希薄化後一株あたり利益
|
22.39
|
31.91
|
20.66
|
51.2
|
16.02
|
32.97
|
13.93
|
66.8
|
15.49
|
35.58
|
7.44
|
48.05
|
-5.31
|
-5.95
|
8.03
|
20.08
|
-
|
-24.65
|
-0.79
|
-40.85
|
-36.69
|
-
|
-10.09
|
-27.95
|
-65.67
|
-9.67
|
-
|
-61.71
|
21.8
|
-62.58
|
5.47
|
-
|
-36.17
|
-7.44
|
-36.11
|
35.51
|
-
|
-11.93
|
32.06
|
-3.02
|
37.95
|
-
|
7.2
|
18.61
|
19.34
|
-
|
20.6
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
87.9
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
37
|
-
|
-
|
37
|
-
|
18
|
-
|
-
|
19
|
-
|
15
|
-
|
-
|
15
|
-
|
14
|
-
|
-
|
14
|
-
|
14
|
-
|
-
|
14
|
-
|
17
|
-
|
-
|
17
|
27
|
-
|