|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
3,284
|
1,799
|
1,201
|
1,839
|
1,347
|
1,420
|
1,061
|
1,312
|
1,889
|
1,805
|
1,046
|
1,300
|
1,704
|
2,434
|
1,021
|
1,073
|
1,379
|
1,188
|
836
|
948
|
1,112
|
1,343
|
950
|
1,066
|
1,041
|
1,201
|
996
|
1,179
|
1,259
|
1,326
|
997
|
1,412
|
1,426
|
1,429
|
1,245
|
1,413
|
1,473
|
1,585
|
1,405
|
1,582
|
1,618
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.2
|
10.9
|
12.8
|
12.0
|
9.9
|
|
売上原価
|
-
|
2,742
|
1,244
|
894
|
1,398
|
807
|
863
|
725
|
856
|
1,388
|
1,234
|
629
|
756
|
-
|
1,817
|
500
|
518
|
169
|
692
|
403
|
456
|
509
|
570
|
461
|
-
|
481
|
510
|
466
|
524
|
-
|
418
|
510
|
565
|
712
|
685
|
531
|
596
|
734
|
742
|
591
|
678
|
822
|
|
売上総利益
|
-
|
541
|
555
|
306
|
440
|
539
|
557
|
335
|
455
|
500
|
570
|
417
|
-
|
-
|
616
|
520
|
642
|
534
|
680
|
433
|
-
|
-
|
709
|
488
|
589
|
512
|
429
|
530
|
700
|
539
|
681
|
487
|
598
|
714
|
744
|
714
|
816
|
738
|
843
|
814
|
903
|
795
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
50.1
|
53.2
|
57.9
|
57.1
|
49.1
|
|
営業費用
|
-
|
284
|
328
|
280
|
306
|
295
|
329
|
292
|
304
|
305
|
354
|
324
|
-
|
-
|
404
|
345
|
341
|
359
|
340
|
316
|
330
|
354
|
387
|
347
|
-
|
-
|
295
|
349
|
353
|
394
|
454
|
373
|
352
|
443
|
492
|
415
|
419
|
494
|
556
|
452
|
495
|
546
|
|
営業利益
|
-
|
257
|
226
|
26
|
134
|
244
|
227
|
43
|
151
|
195
|
215
|
92
|
191
|
156
|
334
|
174
|
-
|
285
|
339
|
116
|
135
|
248
|
384
|
141
|
-
|
70
|
332
|
180
|
281
|
-
|
142
|
113
|
431
|
270
|
252
|
299
|
396
|
243
|
287
|
361
|
408
|
248
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
16.5
|
18.1
|
25.7
|
25.8
|
15.3
|
|
経常（税引前）利益
|
-
|
257
|
160
|
27
|
126
|
244
|
195
|
45
|
151
|
196
|
216
|
96
|
192
|
156
|
213
|
176
|
215
|
174
|
339
|
118
|
160
|
246
|
384
|
143
|
261
|
130
|
133
|
181
|
282
|
268
|
228
|
114
|
432
|
271
|
252
|
299
|
397
|
244
|
288
|
361
|
409
|
248
|
|
経常（税引前）利益率（％）
|
-
|
7.8
|
8.9
|
2.3
|
6.9
|
18.1
|
13.8
|
4.3
|
11.6
|
10.4
|
12.0
|
9.2
|
14.8
|
9.2
|
8.8
|
17.3
|
20.1
|
12.7
|
28.5
|
14.1
|
17.0
|
22.2
|
28.7
|
15.1
|
24.5
|
12.5
|
11.1
|
18.2
|
23.9
|
21.3
|
17.2
|
11.5
|
30.6
|
19.0
|
17.7
|
24.1
|
28.1
|
16.6
|
18.2
|
25.7
|
25.9
|
15.4
|
|
法人税等合計
|
-
|
85
|
58
|
8
|
39
|
75
|
42
|
14
|
47
|
49
|
68
|
29
|
59
|
-
|
59
|
54
|
65
|
70
|
110
|
36
|
-
|
36
|
111
|
43
|
68
|
39
|
95
|
55
|
108
|
-
|
92
|
35
|
-
|
31
|
62
|
79
|
105
|
70
|
63
|
106
|
93
|
64
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
29.0
|
21.9
|
29.4
|
23.0
|
25.9
|
|
純利益
|
-
|
171
|
101
|
18
|
87
|
168
|
153
|
31
|
104
|
147
|
148
|
66
|
133
|
127
|
235
|
122
|
149
|
135
|
232
|
81
|
101
|
171
|
265
|
99
|
181
|
90
|
234
|
126
|
240
|
187
|
143
|
79
|
322
|
198
|
190
|
219
|
292
|
173
|
225
|
255
|
316
|
184
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.7
|
14.2
|
18.2
|
20.0
|
11.4
|
|
一株あたり利益
|
7.79
|
15.26
|
9.03
|
1.61
|
7.72
|
14.88
|
13.51
|
2.72
|
8.99
|
12.56
|
12.65
|
5.61
|
11.22
|
10.67
|
19.73
|
10.23
|
12.38
|
11.19
|
19.17
|
6.75
|
8.3
|
14.61
|
22.83
|
8.75
|
15.85
|
7.89
|
20.5
|
10.97
|
16.81
|
16.29
|
12.45
|
6.89
|
27.84
|
17.11
|
16.4
|
18.96
|
25.07
|
14.8
|
19.33
|
21.9
|
26.88
|
15.63
|
|
希薄化後一株あたり利益
|
-
|
15.08
|
8.92
|
1.6
|
7.66
|
14.76
|
12.48
|
2.66
|
8.79
|
12.31
|
12.37
|
5.51
|
11.01
|
10.47
|
19.37
|
10.08
|
12.13
|
10.96
|
18.82
|
6.63
|
8.16
|
14.16
|
22.43
|
8.63
|
15.69
|
7.81
|
20.32
|
10.91
|
16.71
|
16.19
|
12.37
|
6.85
|
27.71
|
16.99
|
16.3
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
21.5
|
-
|
0
|
-
|
26
|
-
|
0
|
-
|
28
|
-
|
0
|
-
|
31.5
|
-
|
0
|
-
|
37.5
|
-
|
0
|
-
|
42.5
|
-
|
0
|
-
|