|
（単位：百万円）
|
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
|
15,459
|
13,981
|
16,555
|
12,957
|
15,102
|
14,366
|
16,794
|
15,090
|
13,006
|
16,076
|
18,645
|
14,123
|
15,340
|
13,588
|
14,101
|
12,810
|
14,296
|
19,598
|
15,615
|
13,248
|
14,928
|
13,918
|
15,445
|
12,853
|
12,550
|
14,951
|
17,718
|
20,299
|
19,240
|
15,648
|
19,287
|
18,044
|
16,000
|
19,909
|
19,563
|
19,287
|
19,980
|
-
|
21,584
|
23,017
|
24,865
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24.9
|
-
|
10.3
|
19.3
|
24.5
|
|
経常（税引前）利益
|
4,516
|
1,729
|
5,196
|
1,448
|
2,257
|
1,258
|
5,231
|
3,476
|
1,495
|
-898
|
3,853
|
2,154
|
3,092
|
-1,317
|
3,190
|
289
|
2,383
|
3,468
|
2,876
|
-374
|
3,553
|
712
|
3,760
|
963
|
2,486
|
37
|
3,339
|
1,125
|
2,730
|
602
|
3,031
|
1,380
|
2,398
|
2,274
|
4,909
|
436
|
4,465
|
1,278
|
4,894
|
1,746
|
4,497
|
|
経常（税引前）利益率（％）
|
29.2
|
12.4
|
31.4
|
11.2
|
14.9
|
8.8
|
31.1
|
23.0
|
11.5
|
-5.6
|
20.7
|
15.3
|
20.2
|
-9.7
|
22.6
|
2.3
|
16.7
|
17.7
|
18.4
|
-2.8
|
23.8
|
5.1
|
24.3
|
7.5
|
19.8
|
0.2
|
18.8
|
5.5
|
14.2
|
3.8
|
15.7
|
7.6
|
15.0
|
11.4
|
25.1
|
2.3
|
22.3
|
-
|
22.7
|
7.6
|
18.1
|
|
法人税等合計
|
1,533
|
318
|
1,021
|
347
|
745
|
271
|
1,262
|
889
|
603
|
479
|
651
|
453
|
839
|
-56
|
891
|
142
|
848
|
1,579
|
1,019
|
14
|
1,107
|
-169
|
1,021
|
15
|
852
|
-231
|
918
|
514
|
499
|
78
|
741
|
419
|
457
|
623
|
1,491
|
150
|
1,378
|
-
|
1,617
|
519
|
1,446
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.9
|
-
|
33.0
|
29.7
|
32.2
|
|
純利益
|
2,958
|
1,193
|
4,172
|
1,102
|
1,388
|
881
|
3,957
|
2,583
|
874
|
-1,435
|
3,192
|
1,603
|
2,096
|
-1,130
|
2,295
|
102
|
1,508
|
1,178
|
1,815
|
-410
|
2,494
|
-282
|
2,829
|
779
|
1,631
|
140
|
2,416
|
430
|
2,272
|
292
|
2,285
|
926
|
1,766
|
1,561
|
3,443
|
270
|
3,087
|
-
|
3,289
|
1,142
|
3,055
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.5
|
-
|
15.2
|
5.0
|
12.3
|
|
一株あたり利益
|
18.76
|
6.77
|
26.53
|
7
|
8.82
|
437.18
|
25.16
|
390.64
|
55.52
|
-91.4
|
202.85
|
101.84
|
133.23
|
-71.81
|
145.91
|
6.38
|
95.78
|
74.77
|
115.35
|
-26.07
|
158.33
|
-18.01
|
179.66
|
49.16
|
103.37
|
8.78
|
153.21
|
27.14
|
143.9
|
18.5
|
144.81
|
58.5
|
111.76
|
98.72
|
219.2
|
17.77
|
198.49
|
-
|
215.59
|
75.52
|
202.12
|
|
希薄化後一株あたり利益
|
16.22
|
5.86
|
22.96
|
6.07
|
7.62
|
378.31
|
21.77
|
337.99
|
47.94
|
-79.1
|
175.3
|
87.96
|
115.03
|
-62.06
|
125.89
|
5.53
|
84.09
|
74.14
|
114.84
|
-25.96
|
157.55
|
-17.96
|
178.68
|
49.01
|
102.78
|
8.7
|
152.35
|
26.98
|
142.98
|
18.33
|
143.85
|
58.16
|
110.97
|
98.03
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
50
|
-
|
45
|
-
|
50
|
-
|
50
|
-
|
60
|
-
|
85
|
-
|