|
（単位：百万円）
|
2Q16
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3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
|
売上高
|
-
|
24,740
|
32,538
|
29,537
|
24,290
|
28,143
|
33,591
|
27,685
|
25,271
|
24,947
|
37,938
|
22,127
|
30,115
|
28,756
|
44,861
|
31,489
|
-
|
39,235
|
33,164
|
39,801
|
25,997
|
-
|
27,723
|
28,434
|
35,573
|
20,785
|
-
|
22,944
|
27,286
|
36,311
|
22,287
|
-
|
25,197
|
29,362
|
34,082
|
24,909
|
-
|
34,607
|
35,583
|
39,039
|
29,070
|
-
|
28,875
|
36,289
|
56,022
|
-
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
売上原価
|
-
|
20,132
|
26,444
|
23,738
|
19,859
|
21,889
|
27,353
|
22,361
|
20,270
|
19,697
|
30,384
|
17,848
|
23,372
|
22,568
|
36,008
|
24,950
|
-
|
30,863
|
26,944
|
31,951
|
20,555
|
-
|
26,437
|
15,247
|
28,055
|
16,924
|
-
|
16,969
|
25,161
|
26,475
|
18,481
|
-
|
20,644
|
24,785
|
13,222
|
20,869
|
-
|
28,634
|
31,138
|
32,503
|
23,971
|
-
|
24,242
|
30,080
|
44,585
|
-
|
|
売上総利益
|
-
|
4,607
|
6,095
|
5,798
|
4,431
|
6,254
|
6,239
|
5,323
|
5,002
|
5,249
|
7,555
|
4,279
|
6,743
|
6,187
|
8,853
|
6,539
|
-
|
8,372
|
6,220
|
15,427
|
5,442
|
-
|
4,917
|
5,275
|
7,518
|
3,861
|
-
|
4,418
|
5,800
|
6,536
|
3,806
|
-
|
4,553
|
4,576
|
2,608
|
4,039
|
-
|
5,973
|
6,015
|
6,536
|
5,099
|
-
|
4,633
|
6,209
|
11,437
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
営業費用
|
-
|
3,124
|
4,209
|
3,411
|
3,433
|
3,762
|
4,507
|
3,454
|
3,470
|
3,419
|
4,614
|
3,734
|
3,818
|
3,819
|
5,537
|
3,950
|
-
|
4,369
|
4,879
|
4,696
|
4,049
|
-
|
4,177
|
4,081
|
5,179
|
3,767
|
-
|
3,592
|
3,652
|
4,150
|
3,742
|
-
|
3,576
|
3,795
|
4,128
|
3,848
|
-
|
3,944
|
3,946
|
4,835
|
4,073
|
-
|
4,216
|
4,567
|
5,624
|
-
|
|
営業利益
|
-
|
1,484
|
1,885
|
2,387
|
998
|
2,492
|
1,731
|
1,868
|
1,532
|
1,830
|
2,941
|
544
|
2,926
|
2,368
|
3,316
|
2,588
|
-
|
4,004
|
1,340
|
3,154
|
1,392
|
-
|
2,321
|
-886
|
3,354
|
93
|
-
|
827
|
2,227
|
2,284
|
64
|
-
|
976
|
781
|
1,292
|
191
|
-
|
2,029
|
1,292
|
1,701
|
1,025
|
-
|
417
|
1,643
|
5,812
|
-
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
経常（税引前）利益
|
-
|
1,505
|
1,921
|
2,431
|
1,039
|
2,579
|
1,760
|
1,970
|
1,567
|
1,864
|
2,972
|
604
|
2,983
|
2,402
|
3,352
|
2,657
|
-
|
4,036
|
1,363
|
9,604
|
1,439
|
-
|
1,048
|
-849
|
3,372
|
165
|
-
|
865
|
2,259
|
2,305
|
143
|
-
|
998
|
791
|
1,314
|
263
|
-
|
2,069
|
1,298
|
1,743
|
1,123
|
-
|
404
|
1,679
|
5,853
|
-
|
|
経常（税引前）利益率（％）
|
-
|
6.08
|
5.9
|
8.23
|
4.28
|
9.16
|
5.24
|
7.12
|
6.2
|
7.47
|
7.83
|
2.73
|
9.91
|
8.35
|
7.47
|
8.44
|
-
|
10.29
|
4.11
|
24.13
|
5.54
|
-
|
3.78
|
-2.99
|
9.48
|
0.79
|
-
|
3.77
|
8.28
|
6.35
|
0.64
|
-
|
3.96
|
2.69
|
3.86
|
1.06
|
-
|
5.98
|
3.65
|
4.46
|
3.86
|
-
|
1.4
|
4.63
|
10.45
|
-
|
|
法人税等合計
|
-
|
515
|
606
|
905
|
321
|
832
|
715
|
217
|
160
|
879
|
422
|
326
|
1,057
|
706
|
994
|
935
|
-
|
1,222
|
438
|
2,726
|
614
|
-
|
853
|
-240
|
327
|
145
|
-
|
468
|
803
|
704
|
8
|
-
|
54
|
259
|
439
|
259
|
-
|
659
|
471
|
169
|
516
|
-
|
146
|
563
|
1,327
|
-
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
純利益
|
-
|
958
|
1,277
|
1,526
|
716
|
1,736
|
1,078
|
1,740
|
944
|
999
|
1,964
|
271
|
2,504
|
1,693
|
2,289
|
1,716
|
-
|
2,810
|
1,003
|
2,275
|
770
|
-
|
1,393
|
-668
|
2,348
|
14
|
-
|
586
|
1,680
|
1,581
|
137
|
-
|
826
|
536
|
863
|
4
|
-
|
1,678
|
829
|
1,351
|
606
|
-
|
245
|
1,384
|
4,522
|
-
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
一株あたり利益
|
5.4
|
17.22
|
22.96
|
27.44
|
12.87
|
31.19
|
19.39
|
31.29
|
16.97
|
17.8
|
-15.37
|
4.88
|
44.86
|
30.44
|
-19.55
|
15.37
|
-
|
25.24
|
9.01
|
20.45
|
6.89
|
-
|
5.76
|
-6
|
20.96
|
0.13
|
-
|
6.37
|
15.09
|
14.21
|
1.23
|
-
|
6.23
|
4.81
|
7.75
|
0.04
|
-
|
15.06
|
7.44
|
12.13
|
5.45
|
-
|
2.19
|
12.41
|
40.55
|
-
|
|
希薄化後一株あたり利益
|
5.4
|
17.22
|
22.96
|
27.44
|
12.87
|
31.19
|
19.39
|
31.29
|
16.97
|
17.8
|
-15.37
|
4.88
|
44.86
|
30.44
|
-19.55
|
15.37
|
-
|
25.24
|
9.01
|
20.45
|
6.89
|
-
|
5.76
|
-6
|
20.96
|
0.13
|
-
|
6.37
|
15.09
|
14.21
|
1.23
|
-
|
6.23
|
4.81
|
7.75
|
0.04
|
-
|
15.06
|
7.44
|
12.12
|
5.44
|
-
|
2.19
|
12.41
|
40.55
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
32
|
-
|
0
|
-
|
-
|
25
|
-
|
0
|
-
|
-
|
28
|
-
|
0
|
-
|
-
|
25
|
-
|
0
|
-
|
-
|
27
|
-
|
0
|
-
|
-
|
32
|
0
|