|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
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
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
3Q26
|
|
売上高
|
-
|
5,552
|
13,074
|
13,834
|
7,117
|
6,467
|
3,957
|
11,586
|
8,953
|
7,900
|
6,710
|
17,886
|
4,526
|
5,685
|
11,606
|
6,719
|
-
|
15,277
|
10,245
|
16,597
|
8,114
|
-
|
7,852
|
7,531
|
15,980
|
10,969
|
-
|
6,526
|
6,332
|
17,959
|
10,539
|
-
|
8,829
|
18,960
|
4,385
|
14,556
|
-
|
6,234
|
11,509
|
6,527
|
10,981
|
-
|
9,168
|
13,596
|
6,384
|
-
|
15,409
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
47.1
|
18.1
|
-2.2
|
-
|
13.3
|
|
売上原価
|
-
|
4,492
|
10,050
|
10,829
|
5,721
|
5,067
|
3,183
|
9,331
|
7,077
|
6,344
|
5,574
|
14,536
|
3,605
|
4,523
|
9,469
|
5,756
|
-
|
12,124
|
8,368
|
6,634
|
6,725
|
-
|
-
|
5,262
|
13,858
|
8,840
|
-
|
7,273
|
3,627
|
14,795
|
8,384
|
-
|
6,994
|
-
|
9,041
|
11,735
|
-
|
4,580
|
8,968
|
5,053
|
8,607
|
-
|
7,071
|
9,986
|
4,711
|
-
|
11,810
|
|
売上総利益
|
-
|
1,059
|
3,025
|
3,005
|
1,395
|
1,399
|
773
|
2,256
|
1,876
|
1,556
|
1,135
|
3,350
|
-
|
-
|
1,159
|
963
|
-
|
2,727
|
1,877
|
2,974
|
1,388
|
-
|
1,048
|
120
|
1,866
|
2,129
|
-
|
-
|
832
|
3,164
|
2,155
|
-
|
1,168
|
3,543
|
855
|
2,821
|
-
|
-
|
2,543
|
1,473
|
2,374
|
-
|
2,097
|
3,611
|
1,673
|
-
|
3,598
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
22.9
|
26.6
|
26.2
|
-
|
23.3
|
|
営業費用
|
-
|
861
|
891
|
997
|
817
|
869
|
825
|
858
|
896
|
881
|
883
|
870
|
888
|
-
|
791
|
922
|
-
|
-
|
1,157
|
970
|
972
|
-
|
933
|
966
|
1,000
|
1,008
|
-
|
975
|
-
|
1,226
|
993
|
-
|
811
|
997
|
1,124
|
1,066
|
-
|
-
|
703
|
961
|
1,121
|
-
|
1,174
|
1,126
|
1,048
|
-
|
1,125
|
|
営業利益
|
-
|
198
|
2,133
|
2,007
|
577
|
530
|
-52
|
1,397
|
980
|
674
|
252
|
2,479
|
-
|
141
|
1,118
|
40
|
-
|
-294
|
1,805
|
213
|
416
|
-
|
855
|
-227
|
1,451
|
1,120
|
-
|
392
|
364
|
2,006
|
1,161
|
-
|
950
|
2,545
|
-269
|
1,754
|
-
|
747
|
1,514
|
512
|
1,252
|
-
|
924
|
2,484
|
625
|
-
|
2,472
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
10.1
|
18.3
|
9.8
|
-
|
16.0
|
|
経常（税引前）利益
|
-
|
-9
|
1,874
|
1,838
|
389
|
344
|
-379
|
1,192
|
793
|
480
|
-42
|
2,306
|
-159
|
-342
|
882
|
-256
|
-
|
1,955
|
1,536
|
28
|
202
|
-
|
675
|
-219
|
1,258
|
966
|
-
|
222
|
144
|
1,828
|
1,020
|
-
|
808
|
2,239
|
-461
|
1,579
|
-
|
561
|
1,362
|
316
|
1,006
|
-
|
818
|
2,268
|
410
|
-
|
2,218
|
|
経常（税引前）利益率（％）
|
-
|
-0.2
|
14.3
|
13.3
|
5.5
|
5.3
|
-9.6
|
10.3
|
8.9
|
6.1
|
-0.6
|
12.9
|
-3.5
|
-6.0
|
7.6
|
-3.8
|
-
|
12.8
|
15.0
|
0.2
|
2.5
|
-
|
8.6
|
-2.9
|
7.9
|
8.8
|
-
|
3.4
|
2.3
|
10.2
|
9.7
|
-
|
9.2
|
11.8
|
-10.5
|
10.9
|
-
|
9.0
|
11.8
|
4.8
|
9.2
|
-
|
8.9
|
16.7
|
6.4
|
-
|
14.4
|
|
法人税等合計
|
-
|
6
|
-60
|
702
|
150
|
145
|
17
|
370
|
301
|
169
|
13
|
782
|
-
|
-
|
39
|
-30
|
-
|
468
|
253
|
-62
|
93
|
-
|
-86
|
-5
|
184
|
305
|
-
|
84
|
-62
|
-214
|
299
|
-
|
254
|
683
|
27
|
480
|
-
|
7
|
-32
|
103
|
313
|
-
|
260
|
696
|
101
|
-
|
659
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
31.9
|
30.7
|
24.8
|
-
|
29.7
|
|
純利益
|
-
|
9
|
1,126
|
1,135
|
239
|
198
|
-203
|
735
|
484
|
301
|
67
|
1,523
|
-104
|
-75
|
647
|
-95
|
-
|
1,364
|
460
|
49
|
75
|
-
|
440
|
-239
|
989
|
666
|
-
|
154
|
176
|
1,339
|
721
|
-
|
549
|
1,538
|
-427
|
1,097
|
-
|
384
|
939
|
217
|
686
|
-
|
556
|
1,571
|
308
|
-
|
1,463
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
6.1
|
11.6
|
4.8
|
-
|
9.5
|
|
一株あたり利益
|
30.42
|
0.9
|
112.68
|
113.55
|
23.97
|
19.84
|
-20.26
|
73.55
|
48.43
|
30.17
|
6.07
|
137.25
|
-9.31
|
-20.17
|
58.3
|
-8.48
|
-
|
122.96
|
41.52
|
4.49
|
6.83
|
-
|
39.71
|
-21.47
|
89.15
|
60.07
|
-
|
13.92
|
15.89
|
120.67
|
64.96
|
-
|
49.5
|
138.59
|
-38.44
|
98.84
|
-
|
34.63
|
84.68
|
19.58
|
62.2
|
-
|
50.82
|
143.26
|
28.23
|
-
|
133.51
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
35
|
-
|
0
|
-
|
-
|
35
|
-
|
18
|
-
|
-
|
22
|
-
|
22
|
-
|
-
|
28
|
-
|
26
|
-
|
-
|
34
|
-
|
26
|
-
|
-
|
44
|
35
|
-
|