|
（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
|
-
|
19,750
|
18,545
|
19,242
|
19,323
|
21,716
|
20,359
|
19,577
|
19,735
|
22,474
|
20,135
|
18,081
|
18,265
|
15,679
|
15,850
|
15,730
|
15,372
|
17,181
|
16,755
|
15,269
|
16,548
|
16,762
|
18,680
|
17,553
|
19,299
|
19,766
|
17,160
|
15,789
|
17,688
|
15,967
|
17,107
|
21,247
|
19,959
|
19,640
|
23,663
|
21,117
|
-
|
-
|
19,712
|
19,145
|
-
|
-
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-16.7
|
-9.3
|
-
|
-
|
|
営業費用
|
-
|
17,009
|
16,522
|
16,257
|
16,136
|
16,367
|
16,546
|
17,040
|
17,234
|
17,514
|
17,249
|
16,850
|
16,353
|
15,929
|
15,831
|
15,508
|
15,334
|
15,547
|
15,590
|
14,673
|
14,916
|
15,451
|
15,962
|
16,501
|
16,951
|
17,274
|
16,895
|
16,957
|
16,808
|
16,551
|
15,620
|
16,603
|
16,286
|
16,350
|
17,203
|
16,688
|
16,696
|
17,162
|
16,464
|
17,315
|
17,653
|
18,765
|
|
営業利益
|
-
|
2,439
|
1,724
|
2,718
|
2,899
|
5,052
|
3,486
|
2,253
|
2,211
|
4,632
|
2,624
|
992
|
1,594
|
-527
|
-219
|
1
|
-212
|
1,374
|
909
|
316
|
1,344
|
1,000
|
2,446
|
767
|
2,051
|
2,218
|
112
|
-1,530
|
521
|
-939
|
914
|
4,163
|
3,175
|
2,782
|
5,991
|
3,952
|
3,277
|
3,071
|
2,538
|
949
|
5,384
|
6,585
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
12.9
|
5.0
|
-
|
-
|
|
経常（税引前）利益
|
-
|
4,281
|
1,989
|
2,930
|
3,336
|
5,139
|
4,020
|
2,411
|
2,424
|
4,731
|
3,205
|
1,116
|
1,951
|
-403
|
237
|
221
|
420
|
3,358
|
1,489
|
549
|
1,841
|
1,288
|
3,748
|
955
|
2,907
|
2,365
|
671
|
-1,440
|
1,224
|
-489
|
1,126
|
4,573
|
3,948
|
2,863
|
6,677
|
4,333
|
4,391
|
3,239
|
3,614
|
1,139
|
6,789
|
7,433
|
|
経常（税引前）利益率（％）
|
-
|
21.7
|
10.7
|
15.2
|
17.3
|
23.7
|
19.7
|
12.3
|
12.3
|
21.1
|
15.9
|
6.2
|
10.7
|
-2.6
|
1.5
|
1.4
|
2.7
|
19.5
|
8.9
|
3.6
|
11.1
|
7.7
|
20.1
|
5.4
|
15.1
|
12.0
|
3.9
|
-9.1
|
6.9
|
-3.1
|
6.6
|
21.5
|
19.8
|
14.6
|
28.2
|
20.5
|
-
|
-
|
18.3
|
5.9
|
-
|
-
|
|
法人税等合計
|
-
|
986
|
1,288
|
1,094
|
1,080
|
1,640
|
1,481
|
981
|
405
|
1,517
|
-454
|
442
|
709
|
-43
|
-89
|
131
|
166
|
918
|
950
|
112
|
625
|
295
|
-38
|
155
|
1,287
|
767
|
2,045
|
-606
|
596
|
-107
|
2,664
|
986
|
1,034
|
847
|
1,762
|
1,654
|
1,108
|
1,138
|
856
|
341
|
1,425
|
209
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
35.1
|
23.7
|
29.9
|
21.0
|
2.8
|
|
純利益
|
-
|
3,460
|
2,051
|
3,389
|
2,153
|
3,405
|
2,964
|
1,602
|
326
|
3,220
|
1,895
|
809
|
1,228
|
-438
|
14
|
40
|
72
|
4,212
|
-236
|
596
|
1,120
|
893
|
3,638
|
518
|
2,216
|
1,552
|
6,119
|
-772
|
875
|
2,467
|
-1,909
|
5,249
|
2,853
|
1,786
|
3,706
|
3,744
|
3,406
|
2,841
|
2,142
|
1,717
|
4,483
|
5,579
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
10.9
|
9.0
|
-
|
-
|
|
一株あたり利益
|
8.38
|
14.94
|
9.17
|
14.52
|
9.63
|
16.18
|
12.61
|
6.72
|
0.12
|
14.7
|
8.01
|
2.76
|
5.03
|
-2.85
|
-0.64
|
-0.69
|
-0.43
|
21.04
|
-1.56
|
2.66
|
5.23
|
4.13
|
18.39
|
2.19
|
10.42
|
7.36
|
30.91
|
-3.9
|
3.95
|
11.75
|
-9.67
|
25.35
|
13.56
|
8.73
|
16.65
|
16.28
|
16.63
|
14.07
|
10.64
|
8.57
|
22.4
|
27.87
|
|
希薄化後一株あたり利益
|
-
|
14.93
|
9.16
|
14.51
|
9.61
|
16.14
|
12.59
|
6.71
|
0.13
|
14.67
|
7.99
|
2.75
|
5.02
|
-2.84
|
-0.64
|
-
|
-
|
-
|
-1.56
|
2.65
|
5.21
|
4.11
|
18.29
|
2.18
|
10.37
|
7.32
|
30.73
|
-
|
-
|
12.04
|
-9.62
|
25.26
|
13.49
|
8.73
|
16.6
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|