|
（単位：百万円）
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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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
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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
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3Q26
|
|
売上高
|
4,471
|
5,188
|
6,148
|
5,583
|
4,787
|
5,204
|
6,424
|
5,722
|
4,968
|
5,640
|
6,958
|
5,999
|
5,027
|
5,567
|
7,066
|
6,021
|
4,923
|
5,517
|
6,661
|
5,894
|
5,334
|
5,628
|
7,145
|
6,073
|
4,620
|
5,121
|
5,969
|
5,426
|
4,991
|
5,287
|
6,271
|
6,178
|
5,375
|
5,915
|
6,946
|
6,156
|
6,031
|
7,784
|
7,484
|
6,772
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6,214
|
8,025
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7,887
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|
売上成長率（％）
|
-
|
-
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-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
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7.8
|
10.0
|
3.0
|
3.1
|
5.4
|
|
売上原価
|
3,129
|
3,609
|
3,938
|
3,594
|
3,164
|
3,511
|
4,056
|
3,706
|
3,252
|
3,683
|
4,274
|
3,816
|
3,270
|
3,685
|
4,593
|
4,147
|
3,470
|
3,980
|
4,523
|
3,925
|
3,578
|
3,761
|
4,557
|
3,890
|
3,448
|
3,935
|
4,556
|
4,149
|
3,710
|
4,122
|
4,946
|
4,861
|
4,315
|
4,617
|
5,296
|
4,792
|
4,247
|
5,283
|
5,480
|
5,076
|
4,240
|
5,421
|
5,721
|
|
売上総利益
|
1,341
|
1,579
|
2,210
|
1,989
|
1,622
|
1,694
|
2,367
|
2,017
|
1,716
|
1,957
|
2,683
|
2,184
|
1,756
|
1,882
|
2,474
|
1,873
|
1,452
|
1,537
|
2,138
|
1,969
|
1,756
|
1,866
|
2,589
|
2,183
|
1,172
|
1,185
|
1,413
|
1,278
|
1,281
|
1,165
|
1,325
|
1,316
|
1,059
|
1,299
|
1,650
|
1,364
|
1,784
|
2,500
|
2,004
|
1,697
|
1,974
|
2,603
|
2,167
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
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|
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|
|
|
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|
|
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26.8
|
25.1
|
31.8
|
32.4
|
27.5
|
|
営業費用
|
1,403
|
1,566
|
1,913
|
1,755
|
1,571
|
1,617
|
2,061
|
1,894
|
1,615
|
1,741
|
2,286
|
1,970
|
1,700
|
1,810
|
2,319
|
1,948
|
1,703
|
1,795
|
2,268
|
1,959
|
1,784
|
1,809
|
2,388
|
2,010
|
1,065
|
1,166
|
1,308
|
1,159
|
1,179
|
1,201
|
1,398
|
1,214
|
1,235
|
1,181
|
1,333
|
1,391
|
1,461
|
1,899
|
1,674
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1,545
|
1,503
|
2,036
|
1,932
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|
営業利益
|
-62
|
14
|
296
|
234
|
51
|
77
|
305
|
123
|
100
|
217
|
396
|
214
|
56
|
72
|
154
|
-75
|
-250
|
-258
|
-130
|
9
|
-27
|
55
|
201
|
174
|
107
|
18
|
106
|
119
|
101
|
-36
|
-72
|
102
|
-175
|
117
|
316
|
-26
|
322
|
601
|
330
|
152
|
471
|
566
|
235
|
|
営業利益率 (%)
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|
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4.4
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2.2
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7.6
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7.1
|
3.0
|
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経常（税引前）利益
|
237
|
23
|
466
|
225
|
299
|
64
|
571
|
96
|
406
|
242
|
638
|
136
|
382
|
-9
|
392
|
-73
|
198
|
-196
|
166
|
111
|
628
|
87
|
456
|
185
|
633
|
46
|
400
|
154
|
642
|
10
|
249
|
231
|
547
|
98
|
704
|
81
|
1,001
|
648
|
857
|
165
|
1,184
|
602
|
981
|
|
経常（税引前）利益率（％）
|
5.3
|
0.4
|
7.6
|
4.0
|
6.2
|
1.2
|
8.9
|
1.7
|
8.2
|
4.3
|
9.2
|
2.3
|
7.6
|
-0.2
|
5.5
|
-1.2
|
4.0
|
-3.6
|
2.5
|
1.9
|
11.8
|
1.5
|
6.4
|
3.0
|
13.7
|
0.9
|
6.7
|
2.8
|
12.9
|
0.2
|
4.0
|
3.7
|
10.2
|
1.7
|
10.1
|
1.3
|
16.6
|
8.3
|
11.5
|
2.4
|
19.1
|
7.5
|
12.4
|
|
法人税等合計
|
78
|
-30
|
160
|
71
|
53
|
-14
|
132
|
-128
|
94
|
50
|
233
|
-27
|
91
|
-26
|
104
|
-37
|
21
|
-87
|
244
|
-16
|
188
|
9
|
113
|
40
|
155
|
1,789
|
94
|
-951
|
159
|
-20
|
65
|
132
|
175
|
31
|
214
|
-583
|
386
|
963
|
432
|
-109
|
383
|
543
|
271
|
|
実効税率（％）
|
|
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50.4
|
-66.1
|
32.3
|
90.2
|
27.6
|
|
純利益
|
281
|
54
|
325
|
103
|
246
|
184
|
438
|
9
|
312
|
192
|
405
|
-245
|
291
|
16
|
289
|
-36
|
177
|
-109
|
618
|
-78
|
577
|
14
|
303
|
129
|
379
|
4,031
|
306
|
-2,900
|
369
|
29
|
185
|
117
|
371
|
97
|
489
|
-1,660
|
958
|
2,441
|
1,031
|
289
|
977
|
1,222
|
723
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.8
|
4.3
|
15.7
|
15.2
|
9.2
|
|
一株あたり利益
|
16.76
|
3.17
|
19.33
|
6.14
|
14.6
|
10.91
|
25.9
|
0.53
|
18.48
|
11.39
|
23.95
|
-14.5
|
17.25
|
0.97
|
17.07
|
-2.14
|
10.49
|
-6.42
|
36.53
|
-4.61
|
34.16
|
0.82
|
17.94
|
7.67
|
22.44
|
238.62
|
18.12
|
-171.68
|
21.87
|
1.74
|
10.93
|
6.93
|
21.99
|
5.7
|
28.95
|
-98.23
|
56.66
|
144.22
|
60.93
|
17.02
|
57.76
|
72.13
|
43.26
|
|
希薄化後一株あたり利益
|
16.71
|
3.13
|
19.25
|
6.12
|
14.55
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22
|
-
|
-
|
-
|
24
|
-
|
12
|
-
|
14
|
-
|
13
|
-
|
13
|
-
|
13
|
-
|
15
|
-
|
17
|
-
|
18
|
-
|
20
|
-
|