|
（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
|
2Q26
|
3Q26
|
4Q26
|
|
売上高
|
-
|
2,321
|
2,423
|
2,097
|
2,276
|
2,135
|
3,012
|
2,305
|
2,957
|
3,184
|
3,736
|
2,505
|
2,794
|
2,588
|
2,864
|
2,912
|
2,568
|
3,399
|
2,045
|
3,263
|
3,533
|
3,012
|
3,501
|
3,032
|
3,117
|
3,178
|
3,608
|
3,961
|
3,189
|
3,745
|
3,815
|
3,865
|
4,339
|
3,483
|
2,885
|
3,275
|
3,290
|
3,123
|
3,794
|
-
|
3,060
|
3,951
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-10.3
|
31.5
|
-
|
-2.0
|
4.1
|
|
売上原価
|
-
|
2,016
|
2,119
|
1,815
|
1,998
|
1,894
|
2,611
|
2,065
|
2,692
|
2,906
|
3,340
|
2,224
|
2,472
|
-
|
1,810
|
2,470
|
1,851
|
2,962
|
2,699
|
2,928
|
-
|
3,459
|
2,972
|
2,696
|
2,693
|
-
|
1,852
|
3,399
|
-
|
4,241
|
2,457
|
3,424
|
3,862
|
3,310
|
4,207
|
3,112
|
2,928
|
2,985
|
3,302
|
-
|
2,759
|
3,622
|
|
売上総利益
|
-
|
305
|
303
|
281
|
277
|
241
|
400
|
239
|
264
|
277
|
396
|
280
|
321
|
-
|
60
|
442
|
366
|
535
|
452
|
334
|
-
|
199
|
528
|
336
|
425
|
213
|
383
|
561
|
293
|
409
|
391
|
441
|
-
|
-
|
676
|
163
|
361
|
138
|
491
|
-
|
300
|
329
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
4.4
|
13.0
|
-
|
9.8
|
8.3
|
|
営業費用
|
-
|
165
|
168
|
163
|
182
|
174
|
175
|
177
|
196
|
184
|
186
|
179
|
194
|
189
|
200
|
220
|
214
|
-
|
168
|
216
|
213
|
214
|
241
|
224
|
206
|
-
|
221
|
263
|
284
|
193
|
205
|
176
|
275
|
-
|
212
|
202
|
212
|
235
|
333
|
-
|
234
|
189
|
|
営業利益
|
-
|
139
|
134
|
118
|
95
|
66
|
225
|
62
|
68
|
92
|
209
|
101
|
126
|
33
|
173
|
221
|
48
|
243
|
77
|
118
|
-
|
16
|
286
|
111
|
178
|
135
|
149
|
298
|
96
|
216
|
186
|
265
|
-
|
319
|
-204
|
-40
|
148
|
-98
|
157
|
-
|
66
|
139
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-3.1
|
4.2
|
-
|
2.2
|
3.5
|
|
経常（税引前）利益
|
-
|
142
|
141
|
136
|
134
|
73
|
255
|
72
|
88
|
94
|
264
|
115
|
144
|
37
|
193
|
230
|
155
|
248
|
270
|
137
|
133
|
106
|
296
|
123
|
229
|
144
|
159
|
312
|
162
|
237
|
228
|
267
|
234
|
-12
|
-177
|
-34
|
194
|
-91
|
173
|
-
|
73
|
152
|
|
経常（税引前）利益率（％）
|
-
|
6.1
|
5.8
|
6.5
|
5.9
|
3.4
|
8.5
|
3.1
|
3.0
|
3.0
|
7.1
|
4.6
|
5.2
|
1.4
|
6.8
|
7.9
|
6.1
|
7.3
|
13.2
|
4.2
|
3.8
|
3.5
|
8.5
|
4.1
|
7.4
|
4.5
|
4.4
|
7.9
|
5.1
|
6.4
|
6.0
|
6.9
|
5.4
|
-0.3
|
-6.1
|
-1.0
|
5.9
|
-2.9
|
4.6
|
-
|
2.4
|
3.9
|
|
法人税等合計
|
-
|
63
|
52
|
50
|
46
|
34
|
76
|
24
|
30
|
32
|
71
|
40
|
49
|
13
|
66
|
90
|
71
|
-44
|
-21
|
43
|
55
|
0
|
156
|
32
|
67
|
12
|
52
|
98
|
-46
|
24
|
-2
|
84
|
58
|
2
|
67
|
-8
|
61
|
-18
|
90
|
-
|
24
|
13
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.4
|
52.1
|
-
|
34.1
|
9.0
|
|
純利益
|
-
|
79
|
88
|
94
|
87
|
40
|
178
|
47
|
60
|
63
|
152
|
76
|
98
|
39
|
-59
|
192
|
39
|
243
|
70
|
94
|
72
|
70
|
198
|
91
|
153
|
121
|
-32
|
213
|
105
|
185
|
107
|
183
|
162
|
-14
|
152
|
-25
|
132
|
-49
|
169
|
-
|
51
|
139
|
|
一株あたり利益
|
23
|
22.6
|
25.3
|
27.06
|
24.99
|
11.49
|
508.46
|
13.7
|
17.2
|
18.18
|
413.68
|
21.88
|
141.07
|
55.92
|
195.43
|
279.98
|
57.89
|
263.16
|
106.11
|
141.7
|
108.55
|
106.57
|
298.06
|
135.93
|
224.38
|
176.83
|
156.11
|
311.65
|
154.36
|
270.86
|
-440.3
|
271.55
|
83.85
|
-6.77
|
-61.22
|
-12.38
|
66.74
|
-24.31
|
85.46
|
-
|
26.21
|
69.67
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
100
|
-
|
0
|
-
|
100
|
-
|
0
|
-
|
100
|
-
|
0
|
-
|
100
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
50
|
0
|
-
|
60
|