|
（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
|
-
|
17,670
|
24,564
|
14,688
|
19,851
|
17,142
|
35,991
|
18,202
|
22,916
|
16,107
|
24,278
|
13,896
|
19,151
|
14,368
|
32,194
|
14,420
|
22,280
|
18,136
|
27,280
|
13,406
|
19,791
|
21,854
|
25,765
|
12,525
|
17,292
|
16,165
|
35,484
|
12,600
|
17,404
|
16,213
|
36,132
|
12,498
|
12,708
|
15,533
|
40,284
|
12,355
|
14,588
|
16,870
|
32,422
|
14,398
|
21,587
|
20,090
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.6
|
-19.5
|
16.5
|
48.0
|
19.1
|
|
売上原価
|
-
|
15,121
|
20,312
|
12,450
|
16,551
|
14,327
|
31,013
|
15,542
|
19,132
|
13,384
|
19,902
|
11,758
|
16,129
|
11,822
|
26,630
|
11,976
|
19,060
|
15,524
|
23,357
|
11,334
|
16,882
|
18,396
|
21,218
|
10,591
|
14,895
|
14,036
|
29,594
|
11,109
|
15,260
|
14,777
|
30,302
|
11,233
|
11,177
|
13,588
|
34,404
|
10,764
|
12,350
|
14,806
|
27,904
|
12,009
|
17,509
|
17,220
|
|
売上総利益
|
-
|
2,548
|
4,252
|
2,238
|
3,300
|
2,815
|
4,978
|
2,660
|
3,784
|
2,723
|
4,376
|
2,137
|
3,022
|
2,546
|
5,563
|
2,444
|
3,220
|
2,611
|
3,923
|
2,072
|
2,909
|
3,457
|
4,547
|
1,933
|
2,397
|
2,128
|
5,890
|
1,490
|
2,144
|
1,436
|
5,830
|
1,265
|
1,530
|
1,945
|
5,880
|
1,591
|
2,238
|
2,064
|
4,518
|
2,390
|
4,077
|
2,870
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.2
|
13.9
|
16.6
|
18.9
|
14.3
|
|
営業費用
|
-
|
1,565
|
1,612
|
1,570
|
1,539
|
1,519
|
1,716
|
1,684
|
1,592
|
1,694
|
1,810
|
1,696
|
1,683
|
1,654
|
1,993
|
1,784
|
1,680
|
1,615
|
2,058
|
1,701
|
1,770
|
1,838
|
2,410
|
1,711
|
1,679
|
1,704
|
2,039
|
1,619
|
1,578
|
1,575
|
1,932
|
1,633
|
1,625
|
1,822
|
2,011
|
1,689
|
1,663
|
1,688
|
1,921
|
1,627
|
1,758
|
1,878
|
|
営業利益
|
-
|
982
|
2,640
|
667
|
1,760
|
1,295
|
3,261
|
975
|
2,191
|
1,028
|
2,565
|
441
|
1,338
|
891
|
3,570
|
659
|
1,539
|
995
|
1,864
|
371
|
1,138
|
1,619
|
2,137
|
222
|
717
|
424
|
3,850
|
-130
|
565
|
-139
|
3,897
|
-369
|
-94
|
123
|
3,868
|
-98
|
573
|
376
|
2,596
|
762
|
2,319
|
991
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.2
|
8.0
|
5.3
|
10.7
|
4.9
|
|
経常（税引前）利益
|
-
|
914
|
2,577
|
608
|
1,776
|
1,201
|
3,233
|
910
|
2,158
|
984
|
2,477
|
371
|
1,280
|
808
|
3,508
|
600
|
1,397
|
917
|
1,831
|
344
|
1,042
|
1,530
|
2,086
|
186
|
674
|
353
|
3,804
|
-190
|
489
|
-215
|
3,971
|
-420
|
-175
|
38
|
3,781
|
-169
|
470
|
214
|
2,555
|
647
|
2,167
|
761
|
|
経常（税引前）利益率（％）
|
-
|
5.2
|
10.5
|
4.1
|
9.0
|
7.0
|
9.0
|
5.0
|
9.4
|
6.1
|
10.2
|
2.7
|
6.7
|
5.6
|
10.9
|
4.2
|
6.3
|
5.1
|
6.7
|
2.6
|
5.3
|
7.0
|
8.1
|
1.5
|
3.9
|
2.2
|
10.7
|
-1.5
|
2.8
|
-1.3
|
11.0
|
-3.4
|
-1.4
|
0.2
|
9.4
|
-1.4
|
3.2
|
1.3
|
7.9
|
4.5
|
10.0
|
3.8
|
|
法人税等合計
|
-
|
324
|
98
|
80
|
37
|
306
|
49
|
257
|
664
|
407
|
-83
|
158
|
409
|
312
|
1,012
|
219
|
-81
|
381
|
432
|
192
|
241
|
420
|
585
|
110
|
187
|
81
|
-29
|
20
|
90
|
-47
|
120
|
-92
|
-15
|
74
|
1,159
|
22
|
145
|
70
|
779
|
202
|
732
|
262
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
33.0
|
30.5
|
31.2
|
33.8
|
34.5
|
|
純利益
|
-
|
590
|
2,472
|
528
|
1,731
|
894
|
2,674
|
657
|
1,495
|
580
|
2,009
|
213
|
1,008
|
493
|
2,494
|
389
|
1,661
|
542
|
1,373
|
150
|
681
|
1,108
|
1,499
|
81
|
367
|
282
|
2,808
|
-155
|
407
|
-167
|
2,699
|
-328
|
-160
|
-34
|
2,629
|
-177
|
330
|
147
|
1,774
|
445
|
1,628
|
474
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.9
|
5.5
|
3.1
|
7.5
|
2.4
|
|
一株あたり利益
|
11.49
|
12.41
|
52.46
|
11.13
|
36.72
|
19.07
|
57
|
14
|
31.78
|
12.38
|
42.83
|
4.45
|
21.43
|
10.51
|
52.84
|
8.3
|
35.19
|
11.57
|
29.12
|
3.21
|
14.45
|
23.45
|
31.86
|
1.74
|
7.84
|
6.05
|
59.65
|
-3.55
|
8.71
|
-3.67
|
57.64
|
-7
|
-3.44
|
-0.74
|
56.22
|
-3.76
|
7.07
|
3.03
|
37.68
|
9.43
|
34.87
|
10.07
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
18
|
-
|
0
|
-
|
18
|
-
|
0
|
-
|
22
|
-
|
0
|
-
|
22
|
-
|
0
|
-
|
23
|
-
|
0
|
-
|
23
|
-
|
0
|
-
|