|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
3,782
|
4,798
|
2,983
|
4,936
|
3,687
|
4,492
|
3,649
|
5,062
|
4,284
|
4,629
|
4,435
|
4,766
|
4,679
|
-
|
5,161
|
3,947
|
5,465
|
3,989
|
-
|
4,880
|
3,117
|
5,086
|
3,277
|
-
|
4,394
|
3,471
|
6,190
|
3,617
|
-
|
4,587
|
3,312
|
6,402
|
4,142
|
-
|
5,871
|
3,372
|
5,067
|
3,672
|
-
|
5,963
|
4,076
|
5,813
|
3,713
|
-
|
5,222
|
3,663
|
5,658
|
4,569
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-12.4
|
-10.1
|
-2.7
|
23.1
|
|
売上原価
|
2,544
|
3,351
|
2,034
|
3,272
|
2,537
|
3,134
|
2,526
|
3,271
|
2,719
|
3,132
|
2,924
|
3,135
|
2,925
|
-
|
3,330
|
2,573
|
3,316
|
2,655
|
-
|
3,311
|
2,101
|
3,005
|
2,075
|
-
|
2,806
|
2,220
|
3,688
|
2,221
|
-
|
2,932
|
2,157
|
3,747
|
2,538
|
-
|
3,596
|
2,241
|
3,217
|
2,403
|
-
|
3,700
|
2,630
|
3,515
|
2,461
|
-
|
3,260
|
2,350
|
3,280
|
2,853
|
|
売上総利益
|
1,238
|
1,446
|
947
|
1,664
|
1,150
|
1,357
|
1,122
|
1,790
|
1,564
|
1,497
|
1,511
|
1,631
|
1,753
|
-
|
1,831
|
1,373
|
2,148
|
1,333
|
-
|
1,569
|
1,015
|
2,080
|
1,201
|
-
|
1,587
|
1,249
|
2,502
|
1,396
|
-
|
1,654
|
1,154
|
2,655
|
1,603
|
-
|
2,275
|
1,130
|
1,849
|
1,268
|
-
|
2,262
|
1,445
|
2,298
|
1,252
|
-
|
1,962
|
1,312
|
2,377
|
1,715
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
37.6
|
35.8
|
42.0
|
37.6
|
|
営業費用
|
973
|
998
|
955
|
997
|
914
|
997
|
1,072
|
1,064
|
993
|
982
|
1,032
|
1,194
|
1,133
|
-
|
1,185
|
1,179
|
1,360
|
1,018
|
-
|
1,088
|
1,044
|
1,028
|
1,023
|
-
|
1,043
|
1,030
|
1,167
|
1,008
|
-
|
1,063
|
1,049
|
1,149
|
993
|
-
|
1,098
|
1,056
|
1,092
|
936
|
-
|
1,056
|
1,196
|
1,110
|
991
|
-
|
1,055
|
1,010
|
1,151
|
1,055
|
|
営業利益
|
264
|
448
|
-8
|
666
|
235
|
360
|
50
|
725
|
571
|
514
|
478
|
436
|
619
|
-
|
645
|
194
|
787
|
314
|
-
|
480
|
-30
|
1,051
|
178
|
-
|
544
|
219
|
1,334
|
387
|
-
|
592
|
104
|
1,506
|
609
|
-
|
1,176
|
74
|
756
|
332
|
-
|
1,206
|
249
|
1,188
|
260
|
-
|
907
|
302
|
1,225
|
660
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
17.4
|
8.2
|
21.7
|
14.4
|
|
経常（税引前）利益
|
285
|
422
|
-49
|
669
|
355
|
343
|
75
|
760
|
595
|
486
|
522
|
471
|
639
|
-
|
652
|
167
|
789
|
343
|
-
|
473
|
-32
|
1,041
|
199
|
-
|
625
|
242
|
1,354
|
432
|
-
|
683
|
245
|
1,603
|
546
|
-
|
1,199
|
210
|
918
|
157
|
-
|
1,304
|
363
|
1,357
|
528
|
-
|
954
|
305
|
1,418
|
844
|
|
経常（税引前）利益率（％）
|
7.6
|
8.8
|
-1.6
|
13.6
|
9.6
|
7.6
|
2.1
|
15.0
|
13.9
|
10.5
|
11.8
|
9.9
|
13.7
|
-
|
12.7
|
4.2
|
14.4
|
8.6
|
-
|
9.7
|
-1.0
|
20.5
|
6.1
|
-
|
14.2
|
7.0
|
21.9
|
12.0
|
-
|
14.9
|
7.4
|
25.0
|
13.2
|
-
|
20.4
|
6.3
|
18.1
|
4.3
|
-
|
21.9
|
8.9
|
23.3
|
14.2
|
-
|
18.3
|
8.3
|
25.1
|
18.5
|
|
法人税等合計
|
139
|
130
|
8
|
269
|
137
|
130
|
54
|
269
|
221
|
151
|
174
|
170
|
234
|
-
|
237
|
62
|
68
|
161
|
-
|
154
|
-96
|
296
|
98
|
-
|
189
|
89
|
432
|
141
|
-
|
208
|
85
|
500
|
174
|
-
|
375
|
83
|
239
|
62
|
-
|
431
|
96
|
392
|
190
|
-
|
302
|
99
|
421
|
283
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
31.7
|
32.5
|
29.7
|
33.6
|
|
純利益
|
153
|
291
|
-57
|
413
|
223
|
213
|
18
|
501
|
374
|
310
|
348
|
301
|
406
|
-
|
284
|
106
|
538
|
182
|
-
|
356
|
76
|
745
|
113
|
-
|
436
|
152
|
921
|
300
|
-
|
476
|
159
|
1,103
|
374
|
-
|
825
|
127
|
471
|
94
|
-
|
867
|
166
|
963
|
346
|
-
|
656
|
204
|
997
|
562
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
12.6
|
5.6
|
17.6
|
12.3
|
|
一株あたり利益
|
64.56
|
117.08
|
-30.76
|
174.21
|
93.97
|
88.33
|
2.06
|
-52.21
|
157.84
|
42.28
|
45.94
|
47.86
|
55.3
|
-
|
40.8
|
14.92
|
-16.67
|
25.97
|
-
|
50.21
|
10.88
|
9.31
|
16.31
|
-
|
63.21
|
22.43
|
17.04
|
22.62
|
-
|
33.56
|
11.44
|
82.94
|
26.88
|
-
|
61.64
|
9.24
|
35.2
|
7.15
|
-
|
64.9
|
12.56
|
72.1
|
26.11
|
-
|
48.17
|
15.05
|
74.79
|
43.47
|
|
希薄化後一株あたり利益
|
61.54
|
112.62
|
-29.08
|
-40.74
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
40
|
-
|
0
|
-
|
-
|
50
|
-
|
0
|
-
|
-
|
54
|
-
|
0
|
-
|
-
|
30
|
-
|
0
|
-
|
-
|
38
|
-
|
0
|
-
|
-
|
44
|
-
|
24
|
-
|
-
|
28
|
-
|