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(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
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4Q17
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1Q18
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2Q18
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3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
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3Q21
|
4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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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
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|
売上高
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10,980
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12,735
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14,454
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10,078
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10,690
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12,366
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12,955
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9,225
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9,951
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11,498
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13,238
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8,588
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10,358
|
11,424
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13,363
|
9,256
|
10,512
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11,882
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13,151
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9,631
|
10,507
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11,866
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13,200
|
8,793
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9,414
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10,791
|
11,865
|
8,320
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9,316
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11,559
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12,732
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8,940
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11,054
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12,695
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13,884
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9,743
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11,392
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13,285
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14,968
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9,622
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10,964
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11,405
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13,250
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売上成長率(%)
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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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|
|
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7.8
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-1.3
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-3.8
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-14.2
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-11.5
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|
売上原価
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9,310
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10,794
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12,156
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8,930
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9,081
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10,393
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10,428
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8,008
|
8,334
|
9,597
|
10,850
|
7,410
|
8,659
|
9,559
|
10,879
|
8,117
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8,869
|
9,865
|
10,741
|
8,420
|
8,894
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9,915
|
11,114
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7,778
|
7,988
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9,099
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9,957
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7,487
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8,131
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10,323
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11,180
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8,169
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9,678
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11,097
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12,240
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9,162
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10,405
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11,808
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12,878
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8,514
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9,454
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9,823
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11,158
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|
売上総利益
|
1,669
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1,940
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2,298
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1,148
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1,608
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1,972
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2,528
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1,217
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1,616
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1,900
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2,388
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1,177
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1,699
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1,864
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2,484
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1,139
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1,642
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2,016
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2,409
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1,210
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1,613
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1,951
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2,085
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1,015
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1,425
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1,691
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1,908
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832
|
1,185
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1,234
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1,551
|
770
|
1,376
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1,598
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1,643
|
581
|
986
|
1,478
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2,089
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1,109
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1,510
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1,582
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2,092
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|
売上総利益率(%)
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|
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|
|
|
|
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|
|
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14.0
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11.5
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13.8
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13.9
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15.8
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営業費用
|
1,459
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1,564
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1,690
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1,522
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1,450
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1,556
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1,748
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1,430
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1,410
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1,563
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1,713
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1,382
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1,486
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1,595
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1,707
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1,292
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1,488
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1,595
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1,699
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1,508
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1,422
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1,514
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1,670
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1,442
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1,249
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1,308
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1,422
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1,148
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1,170
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1,193
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1,066
|
959
|
1,095
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1,133
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1,204
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1,067
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1,085
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1,181
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1,266
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1,054
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1,118
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1,186
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1,284
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|
営業利益
|
210
|
376
|
607
|
-375
|
157
|
415
|
779
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-214
|
206
|
337
|
674
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-205
|
212
|
268
|
776
|
-154
|
154
|
421
|
710
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-298
|
191
|
437
|
414
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-427
|
176
|
381
|
485
|
-315
|
14
|
41
|
485
|
-191
|
280
|
465
|
438
|
-486
|
-99
|
296
|
823
|
56
|
391
|
396
|
809
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営業利益率 (%)
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|
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5.5
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0.6
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3.6
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3.5
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6.1
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経常(税引前)利益
|
225
|
331
|
581
|
-433
|
197
|
385
|
759
|
-243
|
286
|
339
|
681
|
-158
|
273
|
271
|
805
|
-76
|
223
|
414
|
764
|
-114
|
269
|
450
|
526
|
-399
|
277
|
392
|
531
|
-286
|
68
|
33
|
532
|
-162
|
373
|
478
|
535
|
-475
|
23
|
344
|
908
|
88
|
526
|
443
|
882
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経常(税引前)利益率(%)
|
2.1
|
2.6
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4.0
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-4.3
|
1.8
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3.1
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5.9
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-2.6
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2.9
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3.0
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5.1
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-1.8
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2.6
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2.4
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6.0
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-0.8
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2.1
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3.5
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5.8
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-1.2
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2.6
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3.8
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4.0
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-4.5
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2.9
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3.6
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4.5
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-3.4
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0.7
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0.3
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4.2
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-1.8
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3.4
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3.8
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3.9
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-4.9
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0.2
|
2.6
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6.1
|
0.9
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4.8
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3.9
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6.7
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法人税等合計
|
79
|
5
|
79
|
3
|
53
|
47
|
179
|
-38
|
112
|
87
|
186
|
-117
|
77
|
31
|
266
|
-14
|
50
|
154
|
230
|
-345
|
62
|
371
|
155
|
-546
|
85
|
119
|
156
|
5
|
14
|
24
|
142
|
-40
|
86
|
138
|
185
|
-36
|
40
|
222
|
312
|
32
|
162
|
157
|
269
|
|
実効税率(%)
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|
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34.4
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36.4
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30.8
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35.4
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30.5
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純利益
|
143
|
200
|
501
|
-412
|
142
|
321
|
578
|
-317
|
172
|
235
|
497
|
-48
|
193
|
232
|
566
|
-75
|
126
|
258
|
544
|
14
|
188
|
857
|
324
|
-8
|
191
|
270
|
356
|
-62
|
53
|
-43
|
393
|
-72
|
285
|
339
|
449
|
-327
|
-18
|
259
|
737
|
77
|
364
|
371
|
612
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
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|
|
|
|
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4.9
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0.8
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3.3
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3.3
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4.6
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一株あたり利益
|
1.37
|
2.1
|
5.49
|
-4.65
|
1.43
|
35.55
|
63.6
|
-35.54
|
18.16
|
26.35
|
52.89
|
-5.55
|
19.88
|
25.34
|
60.3
|
-8.37
|
11.79
|
27.46
|
58.74
|
0.26
|
18.33
|
94.39
|
33.22
|
-0.68
|
18.06
|
28.92
|
39.69
|
-6.12
|
6.09
|
-4.8
|
44.58
|
-8.1
|
32.4
|
38.68
|
52.12
|
-37.02
|
-2.1
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30.12
|
86.02
|
9.38
|
43.09
|
44.4
|
74.18
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一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
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-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
-
|
-
|
15
|
-
|
-
|
-
|
15
|
-
|
-
|
-
|
15
|
-
|
-
|
-
|
25
|
-
|
-
|
-
|