|
（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
|
-
|
22,027
|
25,633
|
21,160
|
20,585
|
20,036
|
24,556
|
21,390
|
21,272
|
22,124
|
25,782
|
22,561
|
22,184
|
22,537
|
25,248
|
22,945
|
-
|
21,885
|
22,242
|
22,787
|
6,999
|
-
|
13,585
|
16,024
|
6,690
|
14,535
|
-
|
14,287
|
17,218
|
18,999
|
7,881
|
-
|
7,619
|
5,207
|
9,676
|
9,475
|
-
|
10,042
|
10,626
|
11,108
|
11,734
|
-
|
12,384
|
11,960
|
12,042
|
-
|
11,333
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
23.32
|
12.55
|
8.41
|
-
|
-5.24
|
|
売上原価
|
-
|
16,433
|
19,307
|
15,897
|
15,549
|
14,938
|
18,438
|
16,056
|
16,113
|
16,489
|
19,394
|
17,235
|
17,046
|
17,044
|
19,230
|
17,744
|
-
|
16,969
|
17,078
|
40,391
|
5,245
|
-
|
4,634
|
12,625
|
4,695
|
11,583
|
-
|
11,518
|
28,660
|
15,110
|
4,050
|
-
|
3,965
|
4,673
|
2,919
|
4,647
|
-
|
5,002
|
3,187
|
5,238
|
5,604
|
-
|
5,505
|
5,707
|
5,333
|
-
|
5,110
|
|
売上総利益
|
-
|
5,593
|
6,327
|
5,263
|
5,035
|
5,099
|
6,118
|
5,334
|
5,158
|
5,636
|
6,387
|
5,326
|
5,138
|
5,493
|
6,017
|
5,201
|
-
|
4,915
|
5,165
|
5,344
|
1,753
|
-
|
1,414
|
3,400
|
3,593
|
2,952
|
-
|
2,768
|
3,645
|
1,218
|
3,831
|
-
|
3,653
|
2,169
|
5,149
|
4,828
|
-
|
5,039
|
2,838
|
5,871
|
6,130
|
-
|
6,878
|
6,253
|
6,710
|
-
|
6,224
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
55.54
|
52.28
|
55.72
|
-
|
54.92
|
|
営業費用
|
-
|
5,314
|
5,326
|
5,032
|
5,013
|
5,031
|
5,198
|
4,978
|
4,952
|
5,156
|
5,307
|
4,931
|
4,966
|
5,111
|
5,124
|
4,910
|
-
|
4,817
|
5,023
|
4,912
|
2,713
|
-
|
2,955
|
4,383
|
3,767
|
3,649
|
-
|
3,378
|
4,004
|
3,049
|
4,155
|
-
|
3,898
|
4,156
|
3,070
|
4,431
|
-
|
4,549
|
3,541
|
4,975
|
4,993
|
-
|
5,233
|
5,469
|
5,790
|
-
|
5,405
|
|
営業利益
|
-
|
279
|
1,001
|
230
|
23
|
67
|
920
|
355
|
207
|
479
|
1,081
|
394
|
173
|
381
|
894
|
290
|
-
|
99
|
141
|
433
|
-959
|
-
|
-1,278
|
-984
|
-683
|
-697
|
-
|
-1,115
|
-360
|
-108
|
-324
|
-
|
-1,242
|
396
|
-1,731
|
397
|
-
|
490
|
1,191
|
896
|
1,136
|
-
|
1,646
|
784
|
919
|
-
|
820
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
13.29
|
6.56
|
7.63
|
-
|
7.24
|
|
経常（税引前）利益
|
-
|
325
|
1,043
|
249
|
68
|
43
|
908
|
327
|
236
|
412
|
1,069
|
375
|
207
|
363
|
881
|
275
|
-
|
147
|
120
|
453
|
-939
|
-
|
-1,667
|
-1,011
|
-663
|
-616
|
-
|
-1,047
|
-421
|
-1,728
|
-296
|
-
|
-468
|
385
|
640
|
381
|
-
|
519
|
1,147
|
891
|
1,108
|
-
|
1,652
|
738
|
966
|
-
|
740
|
|
経常（税引前）利益率（％）
|
-
|
1.48
|
4.07
|
1.18
|
0.33
|
0.21
|
3.7
|
1.53
|
1.11
|
1.86
|
4.15
|
1.66
|
0.93
|
1.61
|
3.49
|
1.2
|
-
|
0.67
|
0.54
|
1.99
|
-13.42
|
-
|
-12.27
|
-6.31
|
-9.91
|
-4.24
|
-
|
-7.33
|
-2.45
|
-9.1
|
-3.76
|
-
|
-6.14
|
7.39
|
6.61
|
4.02
|
-
|
5.17
|
10.79
|
8.02
|
9.44
|
-
|
13.34
|
6.17
|
8.02
|
-
|
6.53
|
|
法人税等合計
|
-
|
158
|
47
|
159
|
-233
|
28
|
260
|
115
|
65
|
155
|
308
|
114
|
68
|
-1
|
194
|
90
|
-
|
-41
|
38
|
29
|
35
|
-
|
26
|
-22
|
391
|
6
|
-
|
-14
|
-495
|
281
|
14
|
-
|
473
|
29
|
215
|
46
|
-
|
-306
|
-434
|
252
|
361
|
-
|
508
|
245
|
199
|
-
|
405
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
93
|
213
|
80
|
312
|
-188
|
569
|
223
|
44
|
256
|
759
|
290
|
153
|
337
|
599
|
172
|
-
|
97
|
117
|
492
|
-2,717
|
-
|
-3,644
|
-951
|
1,012
|
-557
|
-
|
-1,230
|
-5,741
|
2,908
|
-317
|
-
|
4,195
|
3,094
|
207
|
324
|
-
|
767
|
948
|
601
|
733
|
-
|
1,074
|
324
|
334
|
-
|
825
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
8.67
|
2.71
|
2.77
|
-
|
7.28
|
|
一株あたり利益
|
6.84
|
1.75
|
4.02
|
1.51
|
5.89
|
-3.55
|
10.76
|
4.22
|
0.65
|
4.95
|
14
|
5.48
|
2.87
|
6.35
|
11.27
|
3.25
|
-
|
1.79
|
2.22
|
8.9
|
-51.21
|
-
|
-33.17
|
-17.93
|
19.08
|
-10.5
|
-
|
-18.39
|
-7.08
|
54.82
|
-6.74
|
-
|
79
|
6.45
|
3.91
|
5.94
|
-
|
14.46
|
17.86
|
11.33
|
13.66
|
-
|
19.67
|
5.74
|
5.86
|
-
|
15.24
|
|
希薄化後一株あたり利益
|
6.84
|
1.75
|
4.02
|
1.51
|
5.89
|
-3.55
|
10.76
|
4.22
|
0.65
|
4.95
|
14
|
5.48
|
2.87
|
6.35
|
11.27
|
3.25
|
-
|
1.79
|
2.22
|
8.9
|
-51.21
|
-
|
-33.17
|
-17.93
|
19.08
|
-10.5
|
-
|
-18.39
|
-7.08
|
54.82
|
-6.74
|
-
|
79
|
6.45
|
3.91
|
5.94
|
-
|
14.46
|
17.86
|
11.33
|
13.66
|
-
|
19.67
|
5.74
|
5.86
|
-
|
15.24
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
153.58
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.5
|
-
|
-
|
4.5
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
2.5
|
-
|
2.5
|
-
|
-
|
7.5
|
-
|
3
|
-
|
-
|
9
|
6
|
-
|