|
（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
|
-
|
89,719
|
95,134
|
84,719
|
86,911
|
88,015
|
98,628
|
86,562
|
93,976
|
96,696
|
97,919
|
90,055
|
97,100
|
105,176
|
104,504
|
92,404
|
98,092
|
92,347
|
106,603
|
70,370
|
80,835
|
91,429
|
103,487
|
88,978
|
98,749
|
113,286
|
126,146
|
119,950
|
133,565
|
125,600
|
115,528
|
96,816
|
100,340
|
106,593
|
107,900
|
101,634
|
106,484
|
108,616
|
126,761
|
103,628
|
118,630
|
121,302
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.9
|
17.5
|
2.0
|
11.4
|
11.7
|
|
営業費用
|
-
|
6,977
|
7,554
|
7,175
|
7,488
|
7,334
|
7,168
|
7,388
|
7,508
|
7,394
|
7,706
|
7,366
|
7,612
|
7,857
|
7,748
|
7,818
|
8,023
|
7,759
|
8,302
|
6,999
|
7,518
|
7,488
|
7,790
|
7,064
|
7,194
|
7,166
|
7,588
|
7,285
|
7,341
|
7,640
|
7,764
|
7,182
|
7,265
|
7,813
|
7,953
|
7,555
|
7,593
|
7,563
|
8,649
|
7,925
|
7,885
|
8,139
|
|
営業利益
|
-
|
7,271
|
5,353
|
3,928
|
5,071
|
5,958
|
4,397
|
4,146
|
6,153
|
6,672
|
3,459
|
4,398
|
5,084
|
6,509
|
4,182
|
4,199
|
4,677
|
5,368
|
2,167
|
-7,655
|
-3,559
|
1,489
|
224
|
-941
|
1,315
|
6,145
|
3,932
|
5,471
|
6,056
|
8,172
|
6,451
|
5,411
|
5,366
|
7,543
|
7,557
|
5,919
|
6,752
|
8,780
|
5,204
|
4,105
|
8,951
|
9,653
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.1
|
4.1
|
4.0
|
7.5
|
8.0
|
|
経常（税引前）利益
|
-
|
7,259
|
4,911
|
3,925
|
4,835
|
5,973
|
4,422
|
4,076
|
6,056
|
6,857
|
3,715
|
4,058
|
5,219
|
5,927
|
4,067
|
4,046
|
4,038
|
5,009
|
1,229
|
-9,128
|
-4,090
|
2,143
|
1,436
|
-557
|
1,162
|
6,527
|
6,821
|
6,087
|
7,082
|
7,793
|
6,939
|
6,950
|
3,614
|
8,059
|
5,915
|
5,823
|
7,388
|
9,201
|
6,327
|
5,081
|
9,297
|
14,604
|
|
経常（税引前）利益率（％）
|
-
|
8.1
|
5.2
|
4.6
|
5.6
|
6.8
|
4.5
|
4.7
|
6.4
|
7.1
|
3.8
|
4.5
|
5.4
|
5.6
|
3.9
|
4.4
|
4.1
|
5.4
|
1.2
|
-13.0
|
-5.1
|
2.3
|
1.4
|
-0.6
|
1.2
|
5.8
|
5.4
|
5.1
|
5.3
|
6.2
|
6.0
|
7.2
|
3.6
|
7.6
|
5.5
|
5.7
|
6.9
|
8.5
|
5.0
|
4.9
|
7.8
|
12.0
|
|
法人税等合計
|
-
|
2,739
|
-1,252
|
1,452
|
1,549
|
2,199
|
1,179
|
902
|
1,912
|
2,069
|
481
|
1,492
|
-648
|
2,123
|
525
|
1,338
|
1,536
|
1,851
|
-746
|
-1,647
|
-717
|
1,283
|
200
|
470
|
619
|
2,336
|
1,785
|
1,811
|
2,102
|
2,325
|
-50
|
3,883
|
1,751
|
3,211
|
5,001
|
1,971
|
2,648
|
3,398
|
1,362
|
2,958
|
4,368
|
3,307
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36.9
|
21.5
|
58.2
|
47.0
|
22.6
|
|
純利益
|
-
|
5,631
|
3,105
|
2,987
|
3,200
|
4,355
|
2,001
|
3,085
|
4,569
|
4,680
|
-388
|
2,382
|
-856
|
3,615
|
1,620
|
2,228
|
1,887
|
3,160
|
-224
|
-7,454
|
-3,342
|
539
|
-1,447
|
24
|
376
|
5,337
|
5,190
|
4,276
|
5,318
|
5,441
|
4,487
|
9,691
|
1,868
|
5,824
|
8,198
|
3,863
|
5,778
|
7,077
|
4,790
|
6,646
|
10,275
|
11,426
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.5
|
3.8
|
6.4
|
8.7
|
9.4
|
|
一株あたり利益
|
9.36
|
14.05
|
7.8
|
7.25
|
7.79
|
10.99
|
128.35
|
7.53
|
56.01
|
57.9
|
-4.92
|
28.88
|
-12.42
|
44.4
|
19.43
|
26.83
|
22.26
|
38.84
|
-3.16
|
-95.18
|
-44.08
|
5.47
|
-19.49
|
-2.18
|
2.19
|
64.62
|
60.68
|
49.75
|
61.72
|
64.75
|
56.88
|
119.12
|
20.03
|
72.21
|
102.6
|
47.03
|
71.17
|
88.95
|
60.06
|
83.84
|
132.41
|
148.61
|
|
希薄化後一株あたり利益
|
-
|
13.99
|
7.76
|
7.23
|
7.75
|
10.95
|
4.82
|
7.5
|
85.8
|
57.67
|
-4.9
|
28.76
|
-12.37
|
44.23
|
19.36
|
26.73
|
22.18
|
38.69
|
-3.14
|
-
|
-
|
-
|
-
|
-
|
-
|
64.4
|
60.5
|
49.6
|
61.57
|
64.58
|
56.79
|
118.84
|
20.02
|
72.09
|
102.46
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17.5
|
-
|
17.5
|
-
|
12.5
|
-
|
12.5
|
-
|
12.5
|
-
|
17.5
|
-
|
15
|
-
|
20
|
-
|
17.5
|
-
|
22.5
|
-
|
17.5
|
-
|
22.5
|
-
|
25
|
-
|