|
（単位：%）
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
3Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
35,333
|
20,331
|
74,946
|
93,283
|
50,515
|
33,611
|
35,734
|
47,585
|
41,025
|
34,729
|
44,545
|
39,034
|
27,644
|
40,807
|
55,113
|
34,467
|
61,165
|
91,624
|
85,437
|
95,201
|
73,165
|
54,710
|
88,479
|
99,584
|
62,950
|
63,086
|
68,599
|
79,624
|
76,823
|
75,968
|
103,322
|
133,635
|
111,562
|
144,698
|
163,064
|
141,391
|
114,353
|
82,433
|
80,666
|
75,888
|
84,211
|
124,064
|
119,964
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
-50.5
|
-46.3
|
-26.4
|
50.5
|
48.7
|
|
営業費用
|
-
|
22,348
|
26,586
|
39,656
|
38,655
|
38,374
|
39,859
|
38,974
|
41,952
|
38,901
|
38,183
|
39,004
|
41,453
|
41,710
|
46,414
|
38,894
|
41,516
|
42,672
|
44,129
|
45,883
|
51,113
|
49,929
|
47,148
|
53,927
|
50,327
|
48,018
|
46,629
|
46,478
|
48,468
|
48,394
|
46,466
|
50,461
|
56,561
|
64,891
|
53,369
|
59,658
|
59,525
|
63,972
|
57,938
|
61,841
|
69,265
|
65,364
|
69,338
|
|
営業利益
|
10,493
|
13,293
|
48,359
|
54,011
|
12,413
|
-4,211
|
-3,454
|
9,244
|
-294
|
-3,535
|
6,996
|
673
|
-13,166
|
-319
|
9,313
|
-3,792
|
20,272
|
49,266
|
41,758
|
49,771
|
22,519
|
5,413
|
41,875
|
46,290
|
13,255
|
19,115
|
22,550
|
37,476
|
28,947
|
28,137
|
57,494
|
83,781
|
55,622
|
80,488
|
110,340
|
82,378
|
55,473
|
19,096
|
23,383
|
14,691
|
15,591
|
59,344
|
51,310
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.0
|
19.4
|
18.5
|
47.8
|
42.8
|
|
純利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,670
|
-3,466
|
-20,597
|
-8,178
|
-6,219
|
-15,954
|
6,075
|
40,711
|
35,628
|
29,425
|
12,168
|
537
|
35,825
|
44,033
|
5,869
|
14,101
|
16,580
|
35,383
|
24,847
|
-
|
-
|
76,021
|
51,721
|
76,512
|
99,972
|
79,240
|
51,288
|
9,428
|
21,361
|
8,091
|
10,082
|
55,382
|
47,188
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
26.5
|
10.7
|
12.0
|
44.6
|
39.3
|
|
一株あたり利益
|
-
|
-
|
0.72
|
0.97
|
-
|
-0.13
|
0.09
|
0.03
|
-0.12
|
-0.22
|
0.03
|
-0.07
|
-
|
-
|
-0.11
|
-
|
0.11
|
0.75
|
0.66
|
0.56
|
0.24
|
0.01
|
0.71
|
0.93
|
0.14
|
0.35
|
0.42
|
0.89
|
0.62
|
0.51
|
1.28
|
1.9
|
1.29
|
1.9
|
2.48
|
1.96
|
1.25
|
0.22
|
0.5
|
0.19
|
0.24
|
1.3
|
1.11
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.72
|
0.97
|
-
|
-0.13
|
0.09
|
0.03
|
-0.12
|
-0.22
|
0.03
|
-0.07
|
-
|
-
|
-0.11
|
-
|
0.11
|
0.74
|
0.66
|
0.56
|
0.24
|
0.01
|
0.71
|
0.93
|
0.14
|
0.35
|
0.41
|
0.88
|
0.62
|
0.51
|
1.27
|
1.89
|
1.28
|
1.89
|
2.47
|
1.96
|
1.25
|
0.22
|
0.5
|
0.19
|
0.24
|
1.3
|
1.11
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
368.4
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0.7
|
0.5
|
0.6
|
0.65
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
40,880
|
32,251
|
33,970
|
77,266
|
69,440
|
|
EBITDAマージン（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
50.7
|
42.5
|
40.3
|
62.3
|
57.9
|