|
（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
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4Q25
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1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
4,499
|
13,270
|
10,403
|
8,503
|
8,262
|
13,226
|
8,909
|
15,577
|
8,987
|
13,990
|
18,212
|
14,818
|
12,167
|
8,095
|
32,653
|
7,983
|
13,996
|
18,586
|
13,672
|
18,492
|
14,278
|
13,190
|
31,213
|
14,113
|
16,292
|
9,633
|
22,903
|
12,430
|
39,995
|
7,449
|
18,452
|
30,546
|
13,260
|
17,610
|
15,685
|
21,101
|
23,715
|
42,673
|
27,319
|
30,913
|
18,912
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
78.9
|
142.3
|
74.2
|
46.5
|
-20.3
|
|
売上原価
|
-
|
2,650
|
9,358
|
5,746
|
5,925
|
5,486
|
9,538
|
5,709
|
10,914
|
5,811
|
8,765
|
11,990
|
9,077
|
7,614
|
5,418
|
20,755
|
4,996
|
9,748
|
13,691
|
9,797
|
13,356
|
10,868
|
10,528
|
21,906
|
10,431
|
11,761
|
7,809
|
14,384
|
9,150
|
31,310
|
5,127
|
12,146
|
20,495
|
8,997
|
11,824
|
10,491
|
14,774
|
15,790
|
29,894
|
18,184
|
19,970
|
12,809
|
|
売上総利益
|
-
|
1,848
|
3,911
|
4,658
|
2,579
|
2,776
|
3,688
|
3,200
|
4,663
|
3,176
|
5,225
|
6,222
|
5,740
|
4,553
|
2,677
|
11,898
|
2,987
|
4,248
|
4,896
|
3,875
|
5,135
|
3,411
|
2,662
|
9,306
|
3,682
|
4,531
|
1,825
|
8,519
|
3,279
|
8,685
|
2,322
|
6,306
|
10,051
|
4,263
|
5,785
|
5,194
|
6,326
|
7,925
|
12,780
|
9,134
|
10,944
|
6,103
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
33.4
|
29.9
|
33.4
|
35.4
|
32.3
|
|
営業費用
|
-
|
886
|
1,045
|
1,086
|
975
|
1,045
|
1,211
|
1,099
|
1,229
|
1,202
|
1,492
|
1,382
|
1,538
|
1,430
|
1,534
|
2,030
|
1,661
|
1,879
|
1,883
|
1,779
|
1,564
|
2,046
|
1,781
|
1,965
|
1,622
|
1,781
|
1,848
|
1,850
|
1,903
|
2,034
|
2,113
|
2,099
|
2,235
|
2,123
|
2,347
|
2,359
|
2,458
|
2,658
|
3,470
|
3,113
|
2,834
|
3,068
|
|
営業利益
|
-
|
962
|
2,866
|
3,571
|
1,603
|
1,730
|
2,476
|
2,100
|
3,434
|
1,973
|
3,732
|
4,839
|
4,201
|
3,122
|
1,142
|
9,867
|
1,324
|
2,368
|
3,011
|
2,095
|
3,572
|
1,365
|
880
|
7,340
|
2,060
|
2,751
|
-24
|
6,668
|
1,376
|
6,652
|
209
|
4,206
|
7,816
|
2,141
|
3,437
|
2,834
|
3,869
|
5,267
|
9,309
|
6,021
|
8,109
|
3,035
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.2
|
21.8
|
22.0
|
26.2
|
16.0
|
|
経常（税引前）利益
|
-
|
883
|
2,802
|
3,468
|
1,372
|
1,694
|
2,359
|
2,016
|
3,325
|
1,853
|
3,561
|
4,747
|
3,997
|
3,002
|
1,066
|
9,759
|
1,283
|
2,255
|
2,830
|
1,952
|
3,432
|
1,178
|
962
|
7,277
|
2,008
|
2,698
|
232
|
6,690
|
1,345
|
6,366
|
321
|
4,184
|
7,760
|
1,958
|
3,472
|
2,739
|
3,611
|
5,064
|
9,032
|
5,783
|
7,831
|
2,540
|
|
経常（税引前）利益率（％）
|
-
|
19.6
|
21.1
|
33.3
|
16.1
|
20.5
|
17.8
|
22.6
|
21.3
|
20.6
|
25.5
|
26.1
|
27.0
|
24.7
|
13.2
|
29.9
|
16.1
|
16.1
|
15.2
|
14.3
|
18.6
|
8.3
|
7.3
|
23.3
|
14.2
|
16.6
|
2.4
|
29.2
|
10.8
|
15.9
|
4.3
|
22.7
|
25.4
|
14.8
|
19.7
|
17.5
|
17.1
|
21.4
|
21.2
|
21.2
|
25.3
|
13.4
|
|
法人税等合計
|
-
|
577
|
-1,072
|
942
|
478
|
602
|
420
|
652
|
1,048
|
595
|
1,048
|
1,489
|
1,278
|
1,014
|
247
|
3,063
|
445
|
820
|
1,174
|
711
|
1,214
|
601
|
-26
|
2,556
|
739
|
1,022
|
409
|
2,014
|
636
|
1,363
|
-989
|
1,028
|
2,382
|
676
|
1,186
|
863
|
1,069
|
1,686
|
2,784
|
1,792
|
2,537
|
1,006
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
33.3
|
30.8
|
31.0
|
32.4
|
39.6
|
|
純利益
|
-
|
1,565
|
3,873
|
2,526
|
895
|
1,092
|
1,938
|
1,368
|
2,281
|
1,257
|
2,514
|
3,259
|
2,718
|
1,988
|
819
|
6,698
|
844
|
1,434
|
1,689
|
1,238
|
2,221
|
600
|
211
|
4,802
|
1,060
|
1,657
|
-104
|
4,777
|
687
|
4,998
|
1,259
|
3,134
|
5,376
|
1,282
|
2,173
|
1,878
|
2,544
|
3,433
|
6,308
|
3,978
|
5,293
|
1,441
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.5
|
14.8
|
14.6
|
17.1
|
7.6
|
|
一株あたり利益
|
35.86
|
36.62
|
90.61
|
59.07
|
20.93
|
25.55
|
45.36
|
32
|
53.36
|
29.08
|
53.18
|
66.91
|
55.81
|
40.8
|
16.82
|
137.52
|
17.34
|
29.45
|
34.71
|
25.43
|
45.61
|
12.3
|
4.42
|
98.61
|
21.76
|
34.03
|
-2.14
|
96.45
|
13.95
|
102.61
|
25.93
|
64.6
|
109.77
|
26.38
|
44.74
|
38.68
|
52.39
|
70.66
|
129.85
|
81.97
|
103.34
|
29.7
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40.81
|
16.82
|
137.51
|
17.32
|
29.44
|
34.7
|
25.42
|
45.59
|
12.3
|
4.42
|
98.56
|
21.7
|
34
|
-2.14
|
96.36
|
13.98
|
102.51
|
25.91
|
64.54
|
109.68
|
26.35
|
30.17
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
42
|
-
|
0
|
-
|
42
|
-
|
21
|
-
|
23
|
-
|
23
|
-
|
25
|
-
|
26
|
-
|
32
|
-
|
33
|
-
|
33
|
-
|
38
|
-
|