|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q19
|
4Q20
|
1Q21
|
2Q21
|
3Q20
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
7,037
|
8,525
|
8,320
|
11,767
|
6,835
|
7,998
|
8,176
|
11,385
|
6,859
|
9,124
|
7,698
|
10,368
|
6,603
|
7,924
|
8,279
|
11,569
|
6,516
|
9,735
|
8,246
|
11,431
|
6,563
|
8,793
|
8,161
|
10,969
|
6,849
|
8,420
|
7,857
|
11,117
|
6,589
|
8,760
|
8,318
|
10,806
|
6,734
|
8,824
|
9,198
|
11,134
|
7,540
|
8,937
|
8,925
|
12,014
|
8,489
|
10,280
|
9,249
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-3.0
|
7.9
|
12.6
|
15.0
|
3.6
|
|
売上原価
|
6,331
|
7,738
|
7,366
|
10,507
|
6,153
|
7,159
|
7,312
|
10,097
|
6,238
|
8,181
|
6,887
|
9,361
|
6,017
|
7,190
|
-
|
8,959
|
5,854
|
8,678
|
8,750
|
10,460
|
5,843
|
7,412
|
6,253
|
9,715
|
6,239
|
-
|
6,963
|
9,858
|
5,943
|
7,925
|
-
|
8,670
|
6,084
|
-
|
7,134
|
9,920
|
7,003
|
8,166
|
8,106
|
10,447
|
7,795
|
9,253
|
8,417
|
|
売上総利益
|
706
|
786
|
954
|
1,260
|
681
|
839
|
864
|
1,288
|
621
|
943
|
811
|
1,006
|
585
|
733
|
-
|
919
|
661
|
1,067
|
1,218
|
971
|
719
|
984
|
1,038
|
1,195
|
609
|
-
|
814
|
1,259
|
646
|
834
|
-
|
1,047
|
649
|
821
|
981
|
1,540
|
536
|
771
|
818
|
1,566
|
694
|
1,028
|
831
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
9.2
|
13.0
|
8.2
|
10.0
|
9.0
|
|
営業費用
|
629
|
595
|
563
|
670
|
615
|
575
|
536
|
662
|
642
|
584
|
575
|
631
|
615
|
-
|
671
|
576
|
602
|
605
|
587
|
694
|
633
|
634
|
-
|
795
|
614
|
-
|
487
|
528
|
590
|
570
|
567
|
591
|
598
|
600
|
656
|
630
|
555
|
577
|
549
|
528
|
583
|
574
|
495
|
|
営業利益
|
76
|
191
|
390
|
590
|
65
|
263
|
327
|
625
|
-22
|
358
|
235
|
375
|
-31
|
39
|
384
|
593
|
58
|
420
|
-
|
314
|
86
|
460
|
413
|
538
|
-5
|
351
|
-
|
733
|
55
|
240
|
229
|
615
|
50
|
290
|
-
|
802
|
-18
|
193
|
269
|
1,038
|
110
|
453
|
335
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
3.0
|
8.6
|
1.3
|
4.4
|
3.6
|
|
経常（税引前）利益
|
119
|
208
|
408
|
614
|
109
|
227
|
353
|
642
|
27
|
371
|
264
|
394
|
20
|
58
|
411
|
612
|
100
|
472
|
220
|
519
|
129
|
402
|
452
|
604
|
41
|
368
|
240
|
752
|
108
|
257
|
289
|
683
|
129
|
260
|
437
|
634
|
80
|
221
|
287
|
1,085
|
212
|
492
|
397
|
|
経常（税引前）利益率（％）
|
1.7
|
2.4
|
4.9
|
5.2
|
1.6
|
2.8
|
4.3
|
5.6
|
0.4
|
4.1
|
3.4
|
3.8
|
0.3
|
0.7
|
5.0
|
5.3
|
1.5
|
4.9
|
2.7
|
4.5
|
2.0
|
4.6
|
5.5
|
5.5
|
0.6
|
4.4
|
3.1
|
6.8
|
1.6
|
2.9
|
3.5
|
6.3
|
1.9
|
3.0
|
4.8
|
5.7
|
1.1
|
2.5
|
3.2
|
9.0
|
2.5
|
4.8
|
4.3
|
|
法人税等合計
|
28
|
114
|
155
|
-109
|
63
|
113
|
124
|
274
|
108
|
118
|
120
|
131
|
12
|
123
|
21
|
-236
|
10
|
157
|
95
|
-87
|
302
|
81
|
93
|
-141
|
-92
|
132
|
129
|
-219
|
39
|
-
|
105
|
-105
|
32
|
113
|
163
|
171
|
16
|
163
|
109
|
352
|
32
|
193
|
130
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
38.0
|
32.5
|
15.4
|
39.2
|
33.0
|
|
純利益
|
112
|
127
|
252
|
380
|
158
|
146
|
230
|
568
|
206
|
262
|
165
|
262
|
6
|
24
|
273
|
167
|
61
|
309
|
200
|
337
|
719
|
319
|
912
|
384
|
132
|
311
|
111
|
656
|
69
|
139
|
214
|
510
|
129
|
168
|
302
|
462
|
63
|
149
|
188
|
733
|
179
|
316
|
267
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.1
|
6.1
|
2.1
|
3.1
|
2.9
|
|
一株あたり利益
|
9.81
|
11.1
|
21.95
|
33.06
|
13.74
|
12.73
|
20.05
|
49.37
|
17.91
|
22.8
|
14.37
|
22.83
|
0.57
|
2.16
|
23.74
|
37.7
|
5.32
|
26.87
|
17.41
|
29.29
|
62.53
|
27.72
|
27.5
|
33.36
|
11.47
|
27.02
|
9.67
|
45.56
|
6
|
12.12
|
18.61
|
44.57
|
11.62
|
15.09
|
27.14
|
41.49
|
5.71
|
13.39
|
19.15
|
65.71
|
17.47
|
31.09
|
26.31
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
-
|
-
|
-
|
30
|
-
|
-
|
-
|
28
|
-
|
-
|
-
|
30
|
-
|
-
|
-
|
35
|
-
|
-
|
-
|
42
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
340
|
1,111
|
199
|
542
|
429
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
3.8
|
9.3
|
2.3
|
5.3
|
4.6
|