|
（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
|
-
|
9,252
|
8,324
|
6,221
|
7,425
|
8,924
|
8,569
|
8,757
|
9,394
|
8,920
|
7,720
|
7,256
|
9,130
|
9,474
|
8,341
|
5,453
|
5,697
|
7,412
|
8,133
|
6,290
|
6,301
|
7,579
|
8,409
|
7,043
|
7,587
|
8,735
|
7,954
|
5,561
|
5,733
|
6,560
|
6,766
|
5,917
|
7,337
|
7,423
|
6,905
|
7,854
|
7,499
|
7,088
|
7,013
|
6,734
|
6,649
|
7,808
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-4.5
|
1.6
|
-14.3
|
-11.3
|
10.2
|
|
売上原価
|
-
|
8,227
|
7,660
|
5,787
|
6,626
|
8,038
|
7,688
|
7,978
|
7,845
|
7,811
|
6,954
|
6,602
|
-
|
12,213
|
7,318
|
4,959
|
4,210
|
6,743
|
7,043
|
5,886
|
5,159
|
6,591
|
7,065
|
6,400
|
-
|
-
|
11,599
|
5,261
|
5,244
|
4,469
|
5,941
|
5,487
|
6,715
|
4,395
|
6,447
|
7,372
|
6,894
|
6,262
|
6,340
|
6,043
|
6,281
|
7,041
|
|
売上総利益
|
-
|
1,024
|
664
|
433
|
799
|
887
|
880
|
778
|
1,549
|
1,110
|
766
|
654
|
-
|
2,497
|
1,023
|
494
|
650
|
-
|
793
|
403
|
-
|
552
|
1,343
|
642
|
826
|
-
|
1,867
|
299
|
490
|
-60
|
219
|
430
|
-
|
1,226
|
560
|
481
|
605
|
827
|
672
|
691
|
367
|
767
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
11.7
|
9.6
|
10.3
|
5.5
|
9.8
|
|
営業費用
|
-
|
336
|
361
|
323
|
348
|
332
|
370
|
341
|
341
|
369
|
319
|
355
|
-
|
295
|
344
|
405
|
429
|
-
|
406
|
357
|
307
|
366
|
363
|
343
|
329
|
-
|
322
|
355
|
322
|
359
|
350
|
369
|
341
|
341
|
340
|
379
|
360
|
379
|
386
|
397
|
402
|
412
|
|
営業利益
|
-
|
688
|
304
|
109
|
452
|
554
|
510
|
436
|
1,209
|
741
|
447
|
298
|
1,125
|
-
|
2,525
|
89
|
-
|
-799
|
386
|
46
|
274
|
662
|
979
|
298
|
850
|
-
|
1,545
|
-55
|
152
|
260
|
476
|
60
|
-
|
-
|
278
|
102
|
244
|
448
|
287
|
293
|
-34
|
354
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
-
|
|
|
|
6.3
|
4.1
|
4.4
|
-0.5
|
4.5
|
|
経常（税引前）利益
|
-
|
682
|
290
|
95
|
436
|
547
|
513
|
436
|
1,202
|
738
|
447
|
293
|
1,126
|
1,053
|
2,511
|
97
|
217
|
359
|
740
|
60
|
265
|
641
|
977
|
294
|
450
|
478
|
633
|
-122
|
178
|
271
|
-120
|
18
|
497
|
400
|
118
|
99
|
217
|
455
|
275
|
298
|
-36
|
363
|
|
経常（税引前）利益率（％）
|
-
|
7.4
|
3.5
|
1.5
|
5.9
|
6.1
|
6.0
|
5.0
|
12.8
|
8.3
|
5.8
|
4.0
|
12.3
|
11.1
|
30.1
|
1.8
|
3.8
|
4.8
|
9.1
|
1.0
|
4.2
|
8.5
|
11.6
|
4.2
|
5.9
|
5.5
|
8.0
|
-2.2
|
3.1
|
4.1
|
-1.8
|
0.3
|
6.8
|
5.4
|
1.7
|
1.3
|
2.9
|
6.4
|
3.9
|
4.4
|
-0.5
|
4.6
|
|
法人税等合計
|
-
|
222
|
19
|
-25
|
133
|
178
|
141
|
144
|
384
|
238
|
-167
|
101
|
-
|
689
|
-73
|
25
|
131
|
127
|
221
|
27
|
47
|
80
|
305
|
96
|
273
|
61
|
478
|
-31
|
15
|
92
|
19
|
15
|
-
|
194
|
-144
|
38
|
74
|
146
|
-282
|
101
|
42
|
187
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
32.1
|
-102.5
|
33.9
|
-116.7
|
51.5
|
|
純利益
|
-
|
460
|
110
|
121
|
302
|
369
|
372
|
292
|
818
|
500
|
466
|
192
|
772
|
722
|
1,769
|
72
|
109
|
231
|
519
|
32
|
175
|
437
|
672
|
198
|
304
|
321
|
432
|
-90
|
115
|
179
|
319
|
2
|
337
|
270
|
76
|
61
|
143
|
308
|
409
|
197
|
-31
|
279
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.3
|
5.8
|
2.9
|
-0.5
|
3.6
|
|
一株あたり利益
|
18.06
|
14.04
|
3.36
|
3.72
|
9.2
|
11.28
|
11.37
|
8.92
|
24.98
|
15.26
|
14.24
|
5.88
|
23.58
|
22.04
|
15.14
|
2.22
|
3.32
|
7.05
|
15.85
|
1
|
5.34
|
13.33
|
20.53
|
6.08
|
9.26
|
9.82
|
13.17
|
-2.75
|
3.53
|
5.46
|
9.74
|
0.09
|
10.27
|
8.24
|
2.34
|
1.88
|
4.36
|
9.42
|
12.47
|
6.04
|
-0.94
|
8.49
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
-
|
-
|
-
|
14
|
-
|
-
|
-
|
14
|
-
|
-
|
-
|
14
|
-
|
-
|
-
|
14
|
-
|
-
|
-
|
14
|
-
|
-
|
-
|