|
（単位：百万円）
|
1Q16
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2Q16
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3Q16
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4Q16
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1Q17
|
2Q17
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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
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2Q24
|
3Q24
|
4Q24
|
1Q25
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2Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
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2Q26
|
|
売上高
|
33,983
|
17,667
|
17,770
|
8,437
|
26,804
|
18,447
|
21,962
|
14,306
|
24,683
|
15,703
|
24,496
|
25,403
|
30,727
|
15,542
|
24,051
|
29,349
|
26,936
|
-
|
18,740
|
18,969
|
30,734
|
20,605
|
-
|
29,515
|
22,639
|
31,992
|
33,729
|
-
|
25,752
|
18,179
|
33,680
|
30,772
|
-
|
33,373
|
30,694
|
18,996
|
29,605
|
-
|
28,061
|
40,570
|
36,264
|
35,057
|
-
|
38,318
|
24,820
|
32,778
|
45,521
|
-
|
44,689
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
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-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-38.8
|
-9.6
|
29.9
|
-
|
16.6
|
|
売上原価
|
26,670
|
14,029
|
14,307
|
7,066
|
20,799
|
14,085
|
17,141
|
11,539
|
18,977
|
12,153
|
19,190
|
19,782
|
24,268
|
12,114
|
18,679
|
23,568
|
20,926
|
-
|
14,604
|
14,778
|
23,928
|
15,914
|
-
|
23,648
|
17,978
|
25,280
|
26,377
|
-
|
19,351
|
14,116
|
26,710
|
23,369
|
-
|
25,661
|
24,231
|
14,898
|
22,432
|
-
|
22,503
|
31,833
|
31,013
|
27,280
|
-
|
30,441
|
20,378
|
26,642
|
36,016
|
-
|
36,302
|
|
売上総利益
|
7,313
|
3,637
|
3,463
|
1,370
|
6,004
|
4,362
|
4,821
|
2,767
|
5,706
|
3,550
|
5,305
|
5,620
|
6,459
|
3,428
|
5,372
|
5,781
|
6,010
|
-
|
4,135
|
4,191
|
6,806
|
4,692
|
-
|
5,867
|
4,660
|
6,712
|
7,352
|
-
|
6,401
|
4,063
|
6,970
|
7,402
|
-
|
7,712
|
6,463
|
4,098
|
7,174
|
-
|
5,557
|
8,737
|
5,251
|
7,777
|
-
|
7,878
|
4,441
|
6,136
|
9,506
|
-
|
8,387
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
17.9
|
18.7
|
20.9
|
-
|
18.8
|
|
営業費用
|
2,832
|
2,846
|
2,741
|
3,323
|
3,180
|
3,276
|
3,311
|
3,797
|
3,359
|
3,447
|
3,473
|
4,397
|
3,633
|
3,648
|
3,557
|
4,102
|
3,735
|
-
|
3,838
|
3,734
|
4,093
|
3,595
|
-
|
4,133
|
3,725
|
4,713
|
4,378
|
-
|
4,371
|
4,114
|
4,953
|
4,540
|
-
|
4,681
|
4,522
|
4,970
|
4,784
|
-
|
4,690
|
5,689
|
5,837
|
4,819
|
-
|
5,172
|
4,703
|
5,847
|
5,177
|
-
|
4,531
|
|
営業利益
|
4,481
|
791
|
721
|
-1,953
|
2,824
|
1,086
|
1,509
|
-1,030
|
2,348
|
102
|
1,832
|
1,223
|
2,826
|
-221
|
1,814
|
1,679
|
2,275
|
-
|
297
|
457
|
2,714
|
1,096
|
-
|
1,734
|
934
|
1,999
|
2,974
|
-
|
2,030
|
-51
|
2,017
|
2,862
|
-
|
3,031
|
1,940
|
-872
|
2,390
|
-
|
868
|
3,048
|
-587
|
2,958
|
-
|
2,705
|
-262
|
289
|
4,328
|
-
|
3,857
|
|
営業利益率 (%)
|
|
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|
|
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|
|
|
|
|
|
-
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|
|
|
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-
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|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-1.1
|
0.9
|
9.5
|
-
|
8.6
|
|
経常（税引前）利益
|
4,428
|
716
|
601
|
-2,005
|
2,742
|
1,033
|
1,324
|
-1,004
|
2,395
|
15
|
1,673
|
1,105
|
2,756
|
-271
|
1,753
|
1,551
|
2,235
|
-
|
266
|
312
|
2,806
|
1,114
|
-
|
1,759
|
954
|
1,718
|
2,957
|
-
|
2,095
|
-246
|
2,262
|
2,779
|
-
|
2,869
|
1,999
|
-1,169
|
2,701
|
-
|
938
|
3,059
|
455
|
3,014
|
-
|
2,866
|
-586
|
324
|
4,391
|
-
|
4,149
|
|
経常（税引前）利益率（％）
|
13.0
|
4.1
|
3.4
|
-23.8
|
10.2
|
5.6
|
6.0
|
-7.0
|
9.7
|
0.1
|
6.8
|
4.4
|
9.0
|
-1.7
|
7.3
|
5.3
|
8.3
|
-
|
1.4
|
1.6
|
9.1
|
5.4
|
-
|
6.0
|
4.2
|
5.4
|
8.8
|
-
|
8.1
|
-1.3
|
6.7
|
9.0
|
-
|
8.6
|
6.5
|
-6.2
|
9.1
|
-
|
3.3
|
7.5
|
1.3
|
8.6
|
-
|
7.5
|
-2.4
|
1.0
|
9.6
|
-
|
9.3
|
|
法人税等合計
|
2,063
|
295
|
236
|
8
|
1,110
|
406
|
404
|
-380
|
932
|
28
|
552
|
-243
|
1,047
|
-104
|
590
|
724
|
856
|
-
|
103
|
145
|
1,183
|
351
|
-
|
727
|
415
|
89
|
961
|
-
|
737
|
306
|
749
|
649
|
-
|
852
|
1,232
|
87
|
769
|
-
|
357
|
697
|
595
|
1,063
|
-
|
1,229
|
201
|
-203
|
1,766
|
-
|
1,635
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-34.4
|
-62.6
|
40.2
|
-
|
39.4
|
|
純利益
|
2,984
|
406
|
365
|
-1,318
|
1,631
|
667
|
916
|
-664
|
1,436
|
-18
|
1,106
|
547
|
1,722
|
-180
|
1,162
|
741
|
1,357
|
-
|
167
|
273
|
1,536
|
553
|
-
|
1,030
|
545
|
1,610
|
1,986
|
-
|
1,342
|
-552
|
1,440
|
2,128
|
-
|
1,362
|
1,878
|
-1,318
|
1,936
|
-
|
566
|
2,651
|
-310
|
1,951
|
-
|
1,638
|
-342
|
475
|
2,743
|
-
|
2,514
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-1.4
|
1.5
|
6.0
|
-
|
5.6
|
|
一株あたり利益
|
55.62
|
7.56
|
6.6
|
381.4
|
29.42
|
125.24
|
167.99
|
-124.43
|
261.31
|
-3.34
|
204.9
|
-180.3
|
318.18
|
-34.6
|
213.97
|
-179.25
|
250.29
|
-
|
14.35
|
24.19
|
144.06
|
48.58
|
-
|
96.16
|
49.73
|
150.98
|
184.2
|
-
|
125.88
|
-17.62
|
135.07
|
199.5
|
-
|
127.74
|
176.11
|
-123.56
|
181.55
|
-
|
53.05
|
248.51
|
-29.04
|
182.97
|
-
|
153.56
|
-32.04
|
44.49
|
257.03
|
-
|
235.62
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
-
|
-
|
32.5
|
-
|
22.5
|
-
|
-
|
32.5
|
-
|
23
|
-
|
-
|
35
|
-
|
26
|
-
|
-
|
32
|
-
|
27
|
-
|
-
|
41
|
-
|
27
|
-
|
-
|
31
|
-
|
32
|
-
|