|
（単位：百万円）
|
3Q19
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4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
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1Q23
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2Q23
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3Q23
|
4Q23
|
1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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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
|
|
売上高
|
-
|
21,208
|
20,828
|
20,461
|
21,019
|
22,081
|
16,917
|
20,605
|
-
|
15,492
|
21,859
|
35,329
|
21,183
|
21,593
|
24,564
|
24,198
|
23,726
|
24,842
|
26,839
|
26,436
|
26,183
|
24,642
|
29,454
|
29,269
|
28,292
|
28,489
|
31,599
|
30,825
|
29,511
|
31,593
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.61
|
7.28
|
5.32
|
4.31
|
10.9
|
|
売上原価
|
-
|
8,654
|
7,796
|
8,170
|
8,540
|
8,806
|
6,334
|
7,915
|
-
|
5,324
|
8,779
|
14,186
|
8,420
|
7,209
|
10,143
|
9,986
|
9,988
|
10,768
|
9,222
|
11,248
|
11,470
|
10,878
|
12,918
|
13,011
|
12,078
|
12,306
|
13,759
|
-
|
12,688
|
13,750
|
|
売上総利益
|
-
|
12,554
|
13,032
|
12,290
|
12,479
|
13,276
|
10,583
|
12,689
|
-
|
10,168
|
-
|
21,143
|
12,762
|
12,817
|
14,420
|
14,213
|
13,738
|
14,073
|
15,417
|
15,188
|
14,713
|
13,764
|
16,535
|
16,258
|
16,214
|
16,182
|
17,841
|
-
|
16,822
|
17,844
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
56.8
|
56.46
|
-
|
57.0
|
56.48
|
|
営業費用
|
-
|
12,300
|
12,086
|
12,355
|
12,531
|
14,638
|
10,756
|
10,137
|
-
|
12,256
|
-
|
19,943
|
12,617
|
12,617
|
11,577
|
14,041
|
13,186
|
13,641
|
13,990
|
15,021
|
14,304
|
14,615
|
14,838
|
15,962
|
15,101
|
15,797
|
16,190
|
-
|
16,340
|
17,061
|
|
営業利益
|
-
|
254
|
945
|
-64
|
-53
|
600
|
-172
|
372
|
-
|
220
|
-
|
1,199
|
145
|
200
|
1,250
|
171
|
551
|
433
|
1,352
|
167
|
409
|
650
|
1,696
|
296
|
1,112
|
386
|
1,650
|
300
|
482
|
782
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.35
|
5.22
|
0.97
|
1.63
|
2.48
|
|
経常（税引前）利益
|
-
|
348
|
1,092
|
52
|
60
|
785
|
-111
|
761
|
-
|
451
|
-
|
1,396
|
288
|
374
|
1,379
|
266
|
663
|
561
|
1,508
|
308
|
524
|
744
|
1,806
|
374
|
1,194
|
519
|
1,732
|
458
|
586
|
868
|
|
経常（税引前）利益率（％）
|
-
|
1.64
|
5.24
|
0.25
|
0.29
|
3.56
|
-0.66
|
3.69
|
-
|
2.91
|
-
|
3.95
|
1.36
|
1.73
|
5.61
|
1.1
|
2.79
|
2.26
|
5.62
|
1.17
|
2.0
|
3.02
|
6.13
|
1.28
|
4.22
|
1.82
|
5.48
|
1.49
|
1.99
|
2.75
|
|
法人税等合計
|
-
|
-1,050
|
391
|
39
|
-64
|
328
|
-186
|
-133
|
-
|
64
|
380
|
516
|
104
|
159
|
682
|
88
|
-109
|
71
|
474
|
-690
|
170
|
-100
|
590
|
-103
|
556
|
115
|
600
|
-
|
268
|
286
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
-
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|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
-
|
0
|
0
|
|
純利益
|
-
|
1,237
|
633
|
-61
|
15
|
317
|
-686
|
-504
|
-
|
252
|
-
|
201
|
231
|
226
|
864
|
159
|
680
|
305
|
1,182
|
910
|
330
|
437
|
1,242
|
-174
|
615
|
341
|
1,099
|
-
|
219
|
573
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.2
|
3.48
|
-
|
0.74
|
1.81
|
|
一株あたり利益
|
26.68
|
64.92
|
35.87
|
-3.89
|
0.11
|
-18.32
|
-39.51
|
23.2
|
-
|
13.78
|
-1.43
|
11.56
|
13.28
|
12.92
|
47.74
|
8.13
|
32.95
|
13.69
|
48.89
|
44.62
|
15.6
|
20.09
|
61.13
|
-10.56
|
29.23
|
16.94
|
53.7
|
-
|
11.03
|
31.21
|
|
希薄化後一株あたり利益
|
26.68
|
64.92
|
35.87
|
-3.89
|
0.11
|
-18.32
|
-39.51
|
23.2
|
-
|
13.78
|
-1.43
|
11.56
|
13.28
|
12.92
|
47.74
|
8.13
|
32.95
|
13.69
|
48.89
|
44.62
|
15.6
|
20.09
|
61.13
|
-10.56
|
29.23
|
16.94
|
53.7
|
-
|
11.03
|
31.21
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
0
|
-
|
6
|
-
|
-
|
0
|
-
|
-
|
6
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
25
|
-
|
0
|