|
（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
|
-
|
14,327
|
12,550
|
12,519
|
11,372
|
10,851
|
11,632
|
12,382
|
12,427
|
13,118
|
1,183
|
13,063
|
13,932
|
14,528
|
1,374
|
14,693
|
15,456
|
15,542
|
1,503
|
14,214
|
13,822
|
15,162
|
1,505
|
13,407
|
15,390
|
16,403
|
16,366
|
16,389
|
19,453
|
18,694
|
3,203
|
25,694
|
7,162
|
8,187
|
7,875
|
9,127
|
9,622
|
9,071
|
9,946
|
9,622
|
15,518
|
16,194
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.8
|
26.3
|
5.4
|
61.3
|
78.5
|
|
売上原価
|
-
|
1,604
|
1,209
|
864
|
425
|
391
|
444
|
575
|
442
|
832
|
832
|
621
|
823
|
472
|
1,011
|
987
|
852
|
837
|
979
|
781
|
320
|
1,182
|
1,259
|
396
|
404
|
605
|
-36
|
423
|
312
|
0
|
2,512
|
5,392
|
5,189
|
6,093
|
6,241
|
6,449
|
6,978
|
6,590
|
7,021
|
6,941
|
12,355
|
12,712
|
|
営業費用
|
-
|
4,628
|
4,122
|
4,280
|
3,956
|
3,653
|
3,933
|
4,267
|
4,540
|
4,489
|
4,661
|
4,013
|
3,901
|
4,385
|
5,029
|
4,522
|
4,798
|
4,112
|
5,176
|
5,670
|
4,138
|
4,691
|
4,794
|
4,253
|
5,239
|
5,364
|
7,267
|
5,730
|
5,969
|
5,768
|
9,410
|
6,804
|
1,966
|
2,080
|
2,393
|
2,321
|
2,351
|
2,410
|
3,034
|
2,614
|
3,046
|
3,081
|
|
営業利益
|
-
|
2,739
|
1,708
|
416
|
2,134
|
1,477
|
1,737
|
1,560
|
1,690
|
1,745
|
2,197
|
2,263
|
2,595
|
2,719
|
2,105
|
2,351
|
2,744
|
3,424
|
2,382
|
580
|
3,088
|
3,237
|
1,966
|
3,148
|
4,345
|
5,111
|
3,389
|
4,957
|
7,279
|
6,935
|
4,971
|
5,782
|
-267
|
-284
|
-223
|
-28
|
-146
|
-251
|
-681
|
-260
|
-526
|
50
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-2.8
|
-6.8
|
-2.7
|
-3.4
|
0.3
|
|
経常（税引前）利益
|
-
|
2,773
|
1,575
|
439
|
2,078
|
2,148
|
2,178
|
1,540
|
1,828
|
1,820
|
1,953
|
2,570
|
3,059
|
2,671
|
2,540
|
2,453
|
2,996
|
3,730
|
2,385
|
906
|
2,927
|
3,269
|
2,621
|
3,423
|
4,747
|
5,833
|
3,810
|
7,361
|
7,739
|
5,767
|
4,826
|
6,347
|
3,114
|
2,823
|
3,491
|
3,733
|
2,946
|
4,920
|
3,523
|
4,373
|
4,300
|
4,538
|
|
経常（税引前）利益率（％）
|
-
|
19.4
|
12.5
|
3.5
|
18.3
|
19.8
|
18.7
|
12.4
|
14.7
|
13.9
|
165.1
|
19.7
|
22.0
|
18.4
|
184.9
|
16.7
|
19.4
|
24.0
|
158.7
|
6.4
|
21.2
|
21.6
|
174.2
|
25.5
|
30.8
|
35.6
|
23.3
|
44.9
|
39.8
|
30.8
|
150.7
|
24.7
|
43.5
|
34.5
|
44.3
|
40.9
|
30.6
|
54.2
|
35.4
|
45.4
|
27.7
|
28.0
|
|
法人税等合計
|
-
|
54
|
33
|
363
|
201
|
268
|
-214
|
-14
|
388
|
-87
|
347
|
512
|
449
|
303
|
662
|
398
|
1,168
|
1,069
|
308
|
215
|
763
|
850
|
7,161
|
1,118
|
907
|
4,654
|
-479
|
2,446
|
2,907
|
2,854
|
583
|
1,948
|
652
|
467
|
724
|
665
|
566
|
998
|
877
|
651
|
783
|
935
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.3
|
24.9
|
14.9
|
18.2
|
20.6
|
|
純利益
|
-
|
2,955
|
1,753
|
1,324
|
2,055
|
2,336
|
1,478
|
1,663
|
1,745
|
1,999
|
1,640
|
2,123
|
2,822
|
2,327
|
1,375
|
2,633
|
3,602
|
2,704
|
1,941
|
580
|
2,153
|
2,413
|
-5,526
|
2,317
|
3,928
|
921
|
2,631
|
4,914
|
8,865
|
4,485
|
1,531
|
3,958
|
2,441
|
2,356
|
2,728
|
3,071
|
2,379
|
3,915
|
2,789
|
3,721
|
3,584
|
3,883
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
43.2
|
28.0
|
38.7
|
23.1
|
24.0
|
|
一株あたり利益
|
41.32
|
49.78
|
27.67
|
31.65
|
27.93
|
44.23
|
37.32
|
26.13
|
29.92
|
29.91
|
18.78
|
33.05
|
46.01
|
36.57
|
34.69
|
46.51
|
67.44
|
41.18
|
26.61
|
10.84
|
30.11
|
34.14
|
-151.15
|
35.06
|
68.81
|
-5.14
|
70.79
|
103.46
|
192.54
|
64.06
|
3.88
|
62.94
|
80.28
|
77.34
|
90.43
|
102.06
|
77.25
|
130.09
|
92.67
|
121.62
|
119.1
|
129.02
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|