|
（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
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3Q23
|
4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
|
3Q26
|
|
売上高
|
-
|
1,952
|
1,934
|
1,950
|
2,078
|
2,169
|
2,158
|
2,136
|
2,183
|
2,393
|
2,401
|
2,759
|
2,853
|
2,963
|
2,739
|
2,680
|
2,710
|
2,815
|
2,730
|
2,424
|
2,558
|
2,550
|
2,747
|
2,785
|
2,738
|
3,092
|
2,941
|
2,869
|
3,052
|
3,327
|
3,270
|
3,082
|
2,982
|
3,184
|
3,059
|
2,926
|
2,500
|
2,529
|
2,482
|
2,626
|
2,233
|
1,978
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-20.6
|
-18.9
|
-10.3
|
-10.7
|
-21.8
|
|
売上原価
|
-
|
1,130
|
1,101
|
1,206
|
953
|
1,243
|
1,285
|
1,444
|
1,185
|
1,471
|
1,478
|
1,903
|
1,661
|
2,001
|
1,933
|
1,938
|
1,616
|
1,897
|
1,952
|
1,951
|
1,668
|
1,931
|
1,959
|
2,072
|
1,773
|
2,089
|
2,008
|
2,138
|
1,941
|
2,177
|
2,098
|
2,134
|
1,945
|
2,197
|
2,253
|
2,202
|
1,909
|
1,985
|
1,963
|
1,917
|
1,870
|
1,938
|
|
売上総利益
|
-
|
822
|
832
|
744
|
1,125
|
925
|
872
|
692
|
997
|
921
|
921
|
855
|
1,192
|
960
|
804
|
741
|
1,093
|
917
|
778
|
472
|
888
|
618
|
787
|
712
|
964
|
1,002
|
932
|
730
|
1,110
|
1,149
|
1,172
|
947
|
1,037
|
987
|
806
|
724
|
590
|
543
|
518
|
708
|
363
|
38
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21.5
|
20.9
|
27.0
|
16.3
|
2.0
|
|
営業費用
|
-
|
378
|
396
|
383
|
365
|
395
|
394
|
438
|
411
|
412
|
423
|
769
|
626
|
610
|
593
|
612
|
651
|
618
|
643
|
623
|
552
|
597
|
541
|
566
|
602
|
673
|
683
|
756
|
710
|
782
|
655
|
835
|
728
|
767
|
721
|
790
|
716
|
682
|
769
|
813
|
769
|
805
|
|
営業利益
|
-
|
443
|
436
|
361
|
759
|
530
|
477
|
253
|
585
|
508
|
498
|
86
|
565
|
349
|
211
|
129
|
441
|
299
|
135
|
-151
|
335
|
22
|
245
|
145
|
361
|
328
|
249
|
-27
|
399
|
366
|
516
|
112
|
308
|
220
|
84
|
-66
|
-126
|
-140
|
-252
|
-104
|
-407
|
-766
|
|
営業利益率 (%)
|
-
|
|
|
|
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|
|
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|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
|
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|
-5.5
|
-10.1
|
-4.0
|
-18.2
|
-38.7
|
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経常（税引前）利益
|
-
|
430
|
417
|
320
|
751
|
543
|
461
|
258
|
579
|
499
|
488
|
151
|
601
|
273
|
225
|
48
|
436
|
291
|
141
|
-159
|
296
|
-31
|
480
|
140
|
356
|
350
|
337
|
89
|
524
|
154
|
514
|
168
|
315
|
148
|
157
|
-47
|
-192
|
-22
|
-237
|
-164
|
-379
|
-690
|
|
経常（税引前）利益率（％）
|
-
|
22.1
|
21.6
|
16.4
|
36.2
|
25.0
|
21.4
|
12.1
|
26.6
|
20.9
|
20.3
|
5.5
|
21.1
|
9.2
|
8.2
|
1.8
|
16.1
|
10.4
|
5.2
|
-6.6
|
11.6
|
-1.2
|
17.5
|
5.0
|
13.0
|
11.3
|
11.5
|
3.1
|
17.2
|
4.6
|
15.7
|
5.5
|
10.6
|
4.7
|
5.1
|
-1.6
|
-7.7
|
-0.9
|
-9.5
|
-6.2
|
-17.0
|
-34.9
|
|
法人税等合計
|
-
|
155
|
-34
|
93
|
230
|
166
|
-53
|
98
|
202
|
136
|
92
|
109
|
255
|
132
|
99
|
32
|
166
|
91
|
-39
|
-5
|
96
|
-26
|
110
|
26
|
108
|
110
|
-5
|
62
|
147
|
35
|
128
|
60
|
134
|
71
|
54
|
34
|
6
|
13
|
221
|
12
|
417
|
-69
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-62.3
|
-93.5
|
-7.6
|
-110.3
|
9.9
|
|
純利益
|
-
|
274
|
309
|
226
|
520
|
318
|
381
|
160
|
377
|
363
|
395
|
42
|
346
|
69
|
109
|
15
|
214
|
168
|
84
|
-200
|
185
|
170
|
382
|
67
|
184
|
272
|
265
|
76
|
391
|
108
|
426
|
3
|
175
|
74
|
84
|
-83
|
-199
|
-37
|
-223
|
-177
|
-751
|
-624
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.4
|
-9.0
|
-6.7
|
-33.6
|
-31.5
|
|
一株あたり利益
|
48.99
|
12.06
|
13.56
|
9.96
|
22.89
|
13.99
|
16.76
|
7.04
|
16.59
|
15.99
|
17.4
|
1.87
|
15.28
|
3.06
|
4.87
|
0.69
|
9.51
|
7.46
|
3.72
|
-8.83
|
8.22
|
7.57
|
16.95
|
3
|
8.19
|
12.06
|
11.76
|
3.41
|
17.35
|
4.81
|
18.9
|
0.16
|
7.76
|
3.3
|
3.75
|
-3.64
|
-8.78
|
-1.61
|
-9.84
|
-7.83
|
-33.24
|
-27.61
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
14
|
-
|
0
|
-
|
14
|
-
|
0
|
-
|
14
|
-
|
0
|
-
|
14
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
16
|
-
|
0
|
-
|