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(単位:百万円)
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
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4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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4Q23
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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
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|
売上高
|
-
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51,671
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52,383
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48,896
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50,944
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51,712
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53,401
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51,759
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56,307
|
58,617
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59,270
|
68,122
|
69,301
|
69,930
|
66,265
|
67,652
|
67,618
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68,181
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46,305
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8,767
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10,301
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17,427
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9,982
|
11,992
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13,904
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16,694
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14,467
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19,371
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24,242
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32,414
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37,023
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45,996
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54,152
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58,871
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58,559
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65,337
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66,415
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69,801
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68,370
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68,997
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72,547
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売上成長率(%)
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-
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-
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-
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-
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-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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売上原価
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-
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28,115
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27,486
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26,507
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26,544
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27,809
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28,617
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28,090
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29,957
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32,375
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31,804
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33,426
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33,303
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33,844
|
31,556
|
31,992
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31,230
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31,777
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19,626
|
1,633
|
3,292
|
5,479
|
7,277
|
1,785
|
2,436
|
3,599
|
-7,314
|
4,061
|
4,967
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8,890
|
-23,613
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14,770
|
17,956
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19,972
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20,176
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23,430
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23,009
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25,227
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24,731
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24,504
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24,830
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|
営業費用
|
-
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20,235
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23,493
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20,664
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21,660
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21,111
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22,543
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20,881
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22,389
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22,469
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24,557
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28,297
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29,435
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29,637
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31,638
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29,773
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31,118
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31,797
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52,049
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24,600
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24,882
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29,690
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23,306
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21,375
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22,124
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21,804
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22,047
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21,511
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22,347
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13,521
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27,109
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25,706
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28,207
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18,767
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32,190
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30,980
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33,239
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33,637
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37,113
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34,288
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36,474
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|
営業利益
|
-
|
3,320
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1,404
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1,724
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2,740
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2,791
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2,242
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2,787
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3,961
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3,773
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2,908
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6,398
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6,563
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6,450
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3,070
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5,886
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5,270
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4,608
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53,917
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-17,467
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-14,799
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-22,200
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-14,995
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-11,168
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-10,657
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-9,067
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-31,930
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-6,201
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-14,793
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-52
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-33,914
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5,520
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7,988
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2,242
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6,192
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10,926
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10,167
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10,937
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6,527
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10,204
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11,242
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営業利益率 (%)
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-
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|
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経常(税引前)利益
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-
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4,147
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1,778
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2,694
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3,543
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3,943
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2,663
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3,758
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4,990
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4,570
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3,378
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6,114
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5,647
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5,953
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2,665
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5,646
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5,082
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4,179
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-6,202
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-18,840
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-11,666
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-10,871
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-24,080
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-11,711
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-12,594
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-23,481
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-10,621
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-6,436
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-3,323
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-570
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-33,798
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5,014
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7,467
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1,403
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5,491
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10,712
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9,619
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10,470
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4,922
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9,897
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10,472
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経常(税引前)利益率(%)
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-
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8.03
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3.39
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5.51
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6.95
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7.62
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4.99
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7.26
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8.86
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7.8
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5.7
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8.98
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8.15
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8.51
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4.02
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8.35
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7.52
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6.13
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-13.39
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-214.9
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-113.25
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-62.38
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-241.23
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-97.66
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-90.58
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-140.66
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-73.42
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-33.22
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-13.71
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-1.76
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-91.29
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10.9
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13.79
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2.38
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9.38
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16.39
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14.48
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15.0
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7.2
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14.34
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14.43
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法人税等合計
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-
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1,379
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1,107
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884
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1,006
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1,707
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637
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1,079
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1,375
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1,169
|
946
|
3,651
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1,628
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1,739
|
342
|
1,730
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1,616
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1,226
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-1,952
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-5,337
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7,846
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4,361
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-1,893
|
-655
|
-673
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-2,530
|
-251
|
118
|
724
|
929
|
-949
|
1,213
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1,409
|
772
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-3,213
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1,810
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1,671
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1,841
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-10,787
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1,714
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1,906
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実効税率(%)
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-
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純利益
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-
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2,979
|
614
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1,816
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2,536
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2,511
|
139
|
2,669
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3,612
|
3,399
|
2,274
|
25,697
|
3,947
|
4,027
|
1,534
|
4,016
|
3,503
|
2,568
|
-3,150
|
-9,710
|
-15,750
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-7,885
|
-10,100
|
-7,129
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-16,465
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-8,583
|
-5,891
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-2,651
|
-690
|
754
|
-18,026
|
3,834
|
4,700
|
7,598
|
5,130
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8,404
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7,948
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8,685
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15,611
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8,199
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8,566
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純利益率(%)
|
-
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一株あたり利益
|
35.04
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36.67
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7.56
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22.37
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30.52
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30.46
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1.43
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32.5
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43.75
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41.41
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27.31
|
306.35
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40.85
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40.23
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18.88
|
37.95
|
35.25
|
27.3
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-38.78
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-119.55
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-162.12
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-44.3
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-119.95
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-76.55
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-78.9
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-52.06
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-63.24
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-28.47
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-7.41
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8.09
|
-14.1
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37.95
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50.46
|
63.25
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55.09
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65.83
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63.03
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72.9
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93.85
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67.51
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76.9
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希薄化後一株あたり利益
|
35.04
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34.7
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6.11
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22.06
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28.4
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29.07
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1.31
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31.01
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41.77
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39.53
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26.06
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292.68
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38.99
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38.37
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17.99
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36.2
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33.62
|
26.02
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-35.64
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-119.55
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-162.12
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-44.3
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-119.95
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-76.55
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-78.9
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-52.06
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-63.24
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-28.47
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-7.41
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8.09
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-14.1
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37.95
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50.46
|
63.25
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55.09
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65.83
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63.03
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72.9
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93.85
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67.51
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76.9
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配当性向(%)
|
-
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-
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-
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-
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-
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-
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-
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-
|
-
|
-
|
-
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-
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-
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-
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-
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-
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-
|
-
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|
-
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-
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-
|
|
-
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-
|
-
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|
-
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-
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-
|
|
-
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-
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-
|
|
-
|
-
|
-
|
|
-
|
-
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一株あたり配当金
|
-
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-
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-
|
-
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22
|
-
|
10
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
16
|
-
|
25
|
-
|
42
|
-
|
35
|
-
|
55
|
-
|
45
|