|
（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
|
-
|
61,752
|
68,205
|
66,490
|
61,427
|
63,432
|
62,014
|
61,263
|
64,476
|
71,908
|
62,915
|
72,397
|
60,350
|
64,519
|
63,236
|
71,145
|
67,966
|
65,287
|
60,702
|
56,515
|
52,189
|
59,314
|
53,118
|
50,529
|
53,805
|
55,589
|
56,761
|
53,936
|
61,162
|
62,790
|
71,779
|
61,693
|
62,657
|
66,808
|
78,881
|
80,998
|
67,468
|
74,122
|
69,590
|
75,082
|
69,825
|
76,933
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.0
|
-11.8
|
-7.3
|
3.5
|
3.8
|
|
営業費用
|
-
|
14,748
|
15,807
|
15,510
|
15,383
|
15,239
|
15,726
|
15,227
|
15,738
|
16,457
|
16,112
|
16,032
|
16,118
|
16,401
|
16,508
|
16,530
|
17,072
|
16,621
|
15,542
|
13,283
|
13,812
|
14,275
|
13,669
|
12,562
|
13,084
|
13,077
|
13,414
|
13,306
|
14,689
|
14,894
|
16,594
|
14,995
|
15,247
|
16,363
|
19,013
|
17,049
|
16,895
|
17,873
|
18,880
|
17,761
|
17,678
|
18,678
|
|
営業利益
|
-
|
8,179
|
6,247
|
9,389
|
7,719
|
8,466
|
4,936
|
8,360
|
8,243
|
9,497
|
5,166
|
11,421
|
6,873
|
8,639
|
4,689
|
10,165
|
7,871
|
6,858
|
1,529
|
-859
|
-1,383
|
1,422
|
-2,328
|
373
|
633
|
2,271
|
721
|
2,574
|
1,955
|
5,423
|
4,396
|
6,708
|
6,373
|
8,298
|
7,586
|
14,362
|
7,500
|
11,189
|
4,769
|
11,105
|
7,877
|
11,439
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.1
|
6.9
|
14.8
|
11.3
|
14.9
|
|
経常（税引前）利益
|
-
|
7,456
|
5,393
|
8,708
|
7,014
|
7,676
|
4,160
|
7,879
|
7,693
|
9,021
|
4,525
|
10,977
|
6,376
|
8,175
|
4,068
|
9,532
|
7,255
|
6,205
|
911
|
-1,653
|
-1,607
|
1,063
|
-2,375
|
149
|
235
|
2,176
|
734
|
2,590
|
1,479
|
4,837
|
3,829
|
6,845
|
5,741
|
7,608
|
6,801
|
14,632
|
6,150
|
11,357
|
2,673
|
10,240
|
7,116
|
11,292
|
|
経常（税引前）利益率（％）
|
-
|
12.1
|
7.9
|
13.1
|
11.4
|
12.1
|
6.7
|
12.9
|
11.9
|
12.5
|
7.2
|
15.2
|
10.6
|
12.7
|
6.4
|
13.4
|
10.7
|
9.5
|
1.5
|
-2.9
|
-3.1
|
1.8
|
-4.5
|
0.3
|
0.4
|
3.9
|
1.3
|
4.8
|
2.4
|
7.7
|
5.3
|
11.1
|
9.2
|
11.4
|
8.6
|
18.1
|
9.1
|
15.3
|
3.8
|
13.6
|
10.2
|
14.7
|
|
法人税等合計
|
-
|
2,354
|
1,038
|
2,976
|
2,549
|
2,597
|
-793
|
2,778
|
2,369
|
3,185
|
1,662
|
3,778
|
2,186
|
2,641
|
1,362
|
3,696
|
2,474
|
2,241
|
-25
|
-275
|
-78
|
595
|
763
|
48
|
363
|
924
|
480
|
611
|
681
|
1,666
|
122
|
1,791
|
1,922
|
2,422
|
-390
|
4,162
|
1,849
|
3,907
|
-1,792
|
2,809
|
2,562
|
3,984
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
34.4
|
-67.0
|
27.4
|
36.0
|
35.3
|
|
純利益
|
-
|
4,244
|
1,390
|
5,495
|
4,767
|
4,809
|
2,237
|
5,254
|
4,876
|
5,759
|
2,622
|
7,274
|
4,112
|
5,192
|
1,927
|
5,915
|
4,740
|
4,137
|
-123
|
-1,788
|
-1,594
|
-35
|
-9,639
|
145
|
-115
|
1,361
|
467
|
1,951
|
448
|
3,086
|
1,484
|
5,098
|
3,849
|
5,036
|
2,128
|
10,553
|
4,724
|
7,804
|
-650
|
7,355
|
5,424
|
7,597
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.5
|
-0.9
|
9.8
|
7.8
|
9.9
|
|
一株あたり利益
|
8.47
|
8.45
|
114.53
|
11.08
|
9.6
|
9.58
|
143.85
|
10.6
|
49.22
|
57.79
|
25.99
|
73.87
|
41.47
|
52.19
|
19.67
|
59.99
|
48.38
|
42.22
|
-1.25
|
-18.26
|
-16.27
|
-0.36
|
-98.38
|
1.48
|
-1.17
|
13.88
|
4.74
|
19.89
|
4.58
|
31.5
|
15.29
|
52.04
|
39.28
|
51.09
|
21.72
|
107.48
|
48.21
|
79.65
|
-6.5
|
76.3
|
56.52
|
79.13
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
25
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
20
|
-
|
10
|
-
|
15
|
-
|
20
|
-
|
30
|
-
|
30
|
-
|
35
|
-
|
30
|
-
|