|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
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1Q17
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2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
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3Q22
|
4Q22
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1Q23
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2Q23
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3Q23
|
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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2Q26
|
|
売上高
|
-
|
13,076
|
19,448
|
23,675
|
14,180
|
17,072
|
15,855
|
21,477
|
18,743
|
15,097
|
19,840
|
24,174
|
16,772
|
19,917
|
21,814
|
21,578
|
15,117
|
23,649
|
21,334
|
20,273
|
16,443
|
27,219
|
15,174
|
15,954
|
10,878
|
15,621
|
20,261
|
17,420
|
14,186
|
15,190
|
5,948
|
19,716
|
19,155
|
19,402
|
22,928
|
22,733
|
18,291
|
23,190
|
27,644
|
-
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
売上原価
|
-
|
10,825
|
16,226
|
19,482
|
11,689
|
14,046
|
13,227
|
17,786
|
15,377
|
12,569
|
16,061
|
19,533
|
14,191
|
17,087
|
17,704
|
17,385
|
12,289
|
19,282
|
23,383
|
16,062
|
15,948
|
13,955
|
12,204
|
12,986
|
9,210
|
12,385
|
12,161
|
14,363
|
11,868
|
6,623
|
14,540
|
16,364
|
15,985
|
16,255
|
18,075
|
18,463
|
15,143
|
18,807
|
22,381
|
-
|
|
売上総利益
|
-
|
2,251
|
3,222
|
4,193
|
2,491
|
3,026
|
2,628
|
3,691
|
3,366
|
2,529
|
3,779
|
4,641
|
2,582
|
2,830
|
4,111
|
4,194
|
2,828
|
4,367
|
4,244
|
4,211
|
3,572
|
3,381
|
6,261
|
2,969
|
1,667
|
3,236
|
3,710
|
3,058
|
2,023
|
2,450
|
2,885
|
3,353
|
3,170
|
2,252
|
4,852
|
4,271
|
3,148
|
4,383
|
5,262
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
-
|
2,399
|
2,460
|
1,898
|
1,972
|
2,118
|
2,418
|
2,063
|
2,082
|
2,035
|
2,596
|
2,149
|
2,223
|
2,254
|
2,513
|
2,306
|
2,208
|
2,396
|
3,070
|
2,240
|
2,077
|
2,341
|
2,150
|
2,331
|
2,230
|
2,205
|
2,624
|
2,260
|
2,468
|
2,327
|
2,602
|
2,553
|
2,612
|
2,557
|
2,917
|
2,773
|
2,718
|
2,738
|
3,688
|
-
|
|
営業利益
|
-
|
-148
|
761
|
2,294
|
518
|
907
|
209
|
1,627
|
1,283
|
493
|
1,183
|
2,493
|
359
|
575
|
1,597
|
1,887
|
619
|
1,971
|
1,198
|
1,970
|
1,493
|
1,040
|
545
|
637
|
-563
|
863
|
1,691
|
797
|
-150
|
-315
|
-1,332
|
800
|
557
|
21
|
1,934
|
1,497
|
430
|
1,645
|
1,574
|
-
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|
営業利益率 (%)
|
-
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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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|
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|
|
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|
|
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|
|
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|
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-
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経常（税引前）利益
|
-
|
-190
|
822
|
2,339
|
553
|
963
|
260
|
1,632
|
1,330
|
558
|
1,219
|
2,510
|
405
|
653
|
1,649
|
1,938
|
666
|
2,044
|
1,195
|
2,020
|
2,849
|
1,120
|
592
|
704
|
-498
|
377
|
1,112
|
801
|
-82
|
-236
|
309
|
816
|
586
|
611
|
1,981
|
1,541
|
494
|
1,682
|
1,599
|
-
|
|
経常（税引前）利益率（％）
|
-
|
-1.45
|
4.23
|
9.88
|
3.9
|
5.64
|
1.64
|
7.6
|
7.1
|
3.7
|
6.15
|
10.38
|
2.42
|
3.28
|
7.56
|
8.98
|
4.41
|
8.64
|
5.6
|
9.97
|
17.32
|
4.12
|
3.9
|
4.41
|
-4.58
|
2.42
|
5.49
|
4.6
|
-0.58
|
-1.55
|
5.21
|
4.14
|
3.06
|
3.15
|
8.64
|
6.78
|
2.7
|
7.25
|
5.79
|
-
|
|
法人税等合計
|
-
|
1,747
|
315
|
754
|
261
|
387
|
140
|
555
|
424
|
210
|
-131
|
812
|
285
|
69
|
46
|
646
|
256
|
644
|
541
|
656
|
853
|
380
|
202
|
281
|
129
|
-170
|
613
|
252
|
261
|
-242
|
229
|
284
|
194
|
-86
|
566
|
589
|
201
|
533
|
295
|
-
|
|
実効税率（％）
|
-
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|
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|
|
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|
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|
|
|
|
|
|
|
|
|
-
|
|
純利益
|
-
|
2,054
|
506
|
1,597
|
338
|
578
|
112
|
1,077
|
906
|
349
|
887
|
1,697
|
247
|
894
|
1,366
|
1,361
|
407
|
1,402
|
970
|
1,314
|
1,041
|
3,059
|
333
|
423
|
-378
|
580
|
808
|
550
|
-86
|
-206
|
-891
|
545
|
381
|
423
|
1,420
|
1,155
|
329
|
1,077
|
1,313
|
-
|
|
純利益率（％）
|
-
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|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
一株あたり利益
|
2.93
|
42.69
|
10.54
|
33.2
|
7.03
|
12.02
|
2.33
|
22.4
|
18.85
|
7.27
|
18.45
|
35.29
|
5.14
|
18.65
|
28.54
|
28.45
|
8.53
|
29.54
|
19.02
|
27.64
|
21.89
|
15.68
|
6.98
|
8.88
|
-7.93
|
12.18
|
17
|
11.61
|
-4.1
|
-4.33
|
4.32
|
11.45
|
8
|
8.87
|
29.74
|
24.31
|
7.1
|
22.89
|
27.86
|
-
|
|
希薄化後一株あたり利益
|
2.93
|
42.69
|
10.54
|
33.2
|
7.03
|
12.02
|
2.33
|
22.4
|
18.85
|
7.27
|
18.45
|
35.29
|
5.14
|
18.65
|
28.54
|
28.45
|
8.53
|
29.54
|
19.02
|
27.64
|
21.89
|
15.68
|
6.98
|
8.88
|
-7.93
|
12.18
|
17
|
11.61
|
-4.1
|
-4.33
|
4.32
|
11.45
|
8
|
8.87
|
29.74
|
24.31
|
7.1
|
22.89
|
27.86
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
22
|
-
|
22
|
-
|
18
|
-
|
13
|
-
|
13
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
30
|
35
|