|
（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
|
-
|
203,963
|
243,637
|
219,318
|
224,003
|
215,469
|
264,811
|
225,480
|
227,500
|
225,914
|
270,678
|
219,825
|
221,699
|
218,071
|
253,253
|
223,682
|
-
|
229,462
|
223,495
|
242,455
|
116,204
|
-
|
119,614
|
182,528
|
201,019
|
164,959
|
-
|
182,230
|
190,100
|
223,835
|
101,313
|
-
|
107,699
|
108,740
|
125,691
|
105,557
|
-
|
115,618
|
113,017
|
131,942
|
120,125
|
-
|
123,306
|
118,298
|
136,762
|
-
|
118,459
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
6.65
|
4.67
|
3.65
|
-
|
0.14
|
|
売上原価
|
-
|
152,581
|
184,279
|
152,525
|
157,086
|
150,055
|
189,099
|
158,116
|
159,574
|
158,628
|
150,210
|
150,497
|
153,061
|
149,677
|
176,255
|
152,780
|
-
|
158,396
|
153,023
|
169,169
|
77,937
|
-
|
126,414
|
91,059
|
141,700
|
112,938
|
-
|
125,923
|
284,481
|
157,514
|
41,553
|
-
|
44,432
|
42,851
|
51,056
|
40,836
|
-
|
46,714
|
34,695
|
56,372
|
46,102
|
-
|
50,409
|
45,929
|
56,659
|
-
|
43,973
|
|
売上総利益
|
-
|
51,382
|
59,357
|
50,815
|
50,731
|
50,428
|
60,022
|
51,849
|
52,065
|
52,144
|
62,347
|
53,249
|
52,548
|
52,391
|
59,215
|
52,963
|
-
|
53,490
|
52,879
|
55,793
|
24,221
|
-
|
28,200
|
40,504
|
31,089
|
36,007
|
-
|
34,647
|
41,958
|
49,537
|
41,571
|
-
|
45,340
|
38,932
|
53,203
|
45,039
|
-
|
49,427
|
48,938
|
54,848
|
52,642
|
-
|
51,473
|
51,068
|
58,486
|
-
|
51,504
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
41.74
|
43.17
|
42.76
|
-
|
43.48
|
|
営業費用
|
-
|
59,720
|
64,074
|
59,100
|
60,832
|
58,641
|
62,262
|
59,276
|
62,120
|
59,469
|
65,092
|
60,775
|
63,769
|
62,432
|
69,719
|
63,154
|
-
|
65,389
|
63,635
|
67,964
|
45,635
|
-
|
50,481
|
57,254
|
62,302
|
52,738
|
-
|
57,603
|
57,706
|
61,113
|
53,126
|
-
|
56,532
|
55,845
|
62,601
|
53,682
|
-
|
59,132
|
56,961
|
62,843
|
56,727
|
-
|
61,431
|
59,608
|
64,122
|
-
|
60,872
|
|
営業利益
|
-
|
7,456
|
11,696
|
7,692
|
6,085
|
6,774
|
13,449
|
8,088
|
5,805
|
7,817
|
13,608
|
8,552
|
4,868
|
5,963
|
7,278
|
7,746
|
-
|
5,678
|
6,837
|
5,321
|
-7,368
|
-
|
-2,849
|
-296
|
-2,983
|
-717
|
-
|
-1,297
|
918
|
-18,746
|
6,632
|
-
|
6,180
|
10,044
|
9,663
|
11,038
|
-
|
9,772
|
4,449
|
12,728
|
17,295
|
-
|
11,465
|
12,763
|
15,980
|
-
|
13,614
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
9.3
|
10.79
|
11.68
|
-
|
11.49
|
|
経常（税引前）利益
|
-
|
8,839
|
12,733
|
8,106
|
6,949
|
7,989
|
14,171
|
8,691
|
6,945
|
8,740
|
14,230
|
9,968
|
6,157
|
6,752
|
8,357
|
7,117
|
-
|
5,542
|
6,744
|
3,797
|
-8,684
|
-
|
-2,230
|
-20
|
-2,703
|
148
|
-
|
-707
|
1,901
|
5,561
|
7,300
|
-
|
2,976
|
9,874
|
10,049
|
11,621
|
-
|
10,560
|
13,648
|
13,370
|
17,835
|
-
|
12,403
|
11,612
|
18,546
|
-
|
13,939
|
|
経常（税引前）利益率（％）
|
-
|
4.33
|
5.23
|
3.7
|
3.1
|
3.71
|
5.35
|
3.85
|
3.05
|
3.87
|
5.26
|
4.53
|
2.78
|
3.1
|
3.3
|
3.18
|
-
|
2.42
|
3.02
|
1.57
|
-7.47
|
-
|
-1.86
|
-0.01
|
-1.34
|
0.09
|
-
|
-0.39
|
1
|
2.48
|
7.21
|
-
|
2.76
|
9.08
|
8.0
|
11.01
|
-
|
9.13
|
12.08
|
10.13
|
14.85
|
-
|
10.06
|
9.82
|
13.56
|
-
|
11.77
|
|
法人税等合計
|
-
|
2,301
|
7,576
|
2,945
|
1,909
|
2,148
|
6,020
|
2,501
|
1,721
|
2,219
|
4,448
|
2,574
|
1,192
|
1,563
|
2,096
|
4,937
|
-
|
1,156
|
-483
|
6,737
|
1,987
|
-
|
-2,019
|
68
|
-1,502
|
-440
|
-
|
1,986
|
3,474
|
-5,013
|
867
|
-
|
-1,712
|
-2,654
|
4,292
|
2,408
|
-
|
1,970
|
3,136
|
25
|
4,145
|
-
|
5,094
|
3,308
|
4,036
|
-
|
3,731
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
5,211
|
7,580
|
3,754
|
5,101
|
4,915
|
7,809
|
5,174
|
3,906
|
5,632
|
9,407
|
6,025
|
3,109
|
2,827
|
5,089
|
10,727
|
-
|
1,991
|
4,216
|
-328
|
-20,436
|
-
|
-21,723
|
-924
|
-29,949
|
-1,048
|
-
|
-9,624
|
820
|
9,224
|
5,632
|
-
|
8,473
|
8,097
|
3,587
|
8,900
|
-
|
6,778
|
9,645
|
7,690
|
13,248
|
-
|
6,257
|
7,419
|
13,969
|
-
|
8,945
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
5.07
|
6.27
|
10.21
|
-
|
7.55
|
|
一株あたり利益
|
13.5
|
14.91
|
89.54
|
10.19
|
14.06
|
13.58
|
21.87
|
14.75
|
11.03
|
15.63
|
93.97
|
16.72
|
16.81
|
15.19
|
28.65
|
60.64
|
-
|
10.42
|
23.71
|
-1.85
|
-123.13
|
-
|
-16.51
|
-6.56
|
-57.54
|
-7.82
|
-
|
-18.42
|
3.96
|
54.42
|
32.05
|
-
|
49.05
|
57.05
|
31.63
|
54.14
|
-
|
40.71
|
58.9
|
46.72
|
81.28
|
-
|
-20.81
|
22.28
|
43.58
|
-
|
28.86
|
|
希薄化後一株あたり利益
|
13.5
|
13.12
|
19.09
|
8.95
|
12.38
|
11.95
|
71.83
|
12.97
|
9.7
|
13.76
|
82.73
|
14.71
|
29.47
|
13.33
|
23.93
|
50.03
|
-
|
8.73
|
19.53
|
-1.66
|
-123.13
|
-
|
-16.51
|
-6.56
|
-57.54
|
-7.82
|
-
|
-18.42
|
3.96
|
54.42
|
27.48
|
-
|
42.07
|
48.85
|
-45.77
|
46.06
|
-
|
34.63
|
50.11
|
39.74
|
69.1
|
-
|
-20.81
|
22.28
|
43.58
|
-
|
28.86
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
29.83
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
-
|
-
|
12
|
-
|
12
|
-
|
-
|
12
|
-
|
12
|
-
|
-
|
12
|
-
|
12
|
-
|
-
|
14
|
-
|
17
|
-
|
-
|
20
|
-
|
23
|
-
|
-
|
13
|
17
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
19,502
|
20,941
|
24,238
|
-
|
22,079
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
15.82
|
17.7
|
17.72
|
-
|
18.64
|