|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
10,102
|
12,418
|
10,245
|
10,761
|
10,229
|
12,273
|
10,436
|
10,858
|
10,278
|
12,385
|
10,616
|
-
|
10,551
|
12,441
|
10,745
|
-
|
14,392
|
10,266
|
12,321
|
6,958
|
-
|
9,426
|
9,669
|
11,236
|
9,073
|
-
|
8,983
|
9,039
|
10,931
|
9,045
|
8,826
|
-
|
8,896
|
11,131
|
17,143
|
8,977
|
-
|
8,427
|
11,218
|
8,430
|
8,619
|
-
|
8,189
|
10,930
|
8,366
|
8,657
|
-
|
8,390
|
10,891
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-0.8
|
0.4
|
-
|
2.5
|
-0.4
|
|
売上原価
|
-
|
5,225
|
6,486
|
5,249
|
5,682
|
5,320
|
6,305
|
5,249
|
5,592
|
5,197
|
6,198
|
5,285
|
-
|
5,351
|
6,274
|
5,350
|
-
|
7,051
|
5,280
|
6,243
|
3,741
|
-
|
4,754
|
4,815
|
5,560
|
4,358
|
-
|
4,659
|
4,313
|
5,213
|
4,063
|
4,184
|
-
|
4,195
|
-
|
8,000
|
4,198
|
-
|
3,902
|
5,208
|
3,740
|
3,925
|
-
|
3,734
|
5,051
|
-
|
4,025
|
-
|
3,951
|
5,079
|
|
売上総利益
|
-
|
4,878
|
5,931
|
4,995
|
5,080
|
4,908
|
5,968
|
5,186
|
5,266
|
5,082
|
6,187
|
5,330
|
-
|
-
|
6,380
|
5,395
|
-
|
7,342
|
4,986
|
6,077
|
3,216
|
-
|
4,673
|
4,853
|
5,677
|
4,714
|
-
|
-
|
4,727
|
5,717
|
4,981
|
4,642
|
-
|
4,702
|
5,852
|
9,143
|
4,779
|
-
|
4,524
|
6,010
|
4,691
|
4,693
|
-
|
4,455
|
5,880
|
-
|
4,631
|
-
|
4,439
|
5,813
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-
|
53.5
|
-
|
52.9
|
53.4
|
|
営業費用
|
-
|
4,405
|
4,945
|
4,489
|
4,674
|
4,554
|
4,994
|
4,598
|
4,804
|
4,619
|
5,096
|
4,815
|
-
|
5,028
|
5,083
|
4,744
|
-
|
5,663
|
4,664
|
5,054
|
3,811
|
-
|
4,350
|
4,257
|
4,686
|
4,163
|
-
|
4,253
|
4,094
|
4,503
|
4,122
|
4,256
|
-
|
4,182
|
-
|
7,398
|
4,426
|
-
|
4,266
|
4,786
|
4,325
|
4,442
|
-
|
4,363
|
4,790
|
-
|
4,392
|
-
|
4,353
|
4,794
|
|
営業利益
|
-
|
473
|
986
|
505
|
407
|
354
|
974
|
588
|
462
|
463
|
1,090
|
515
|
-
|
171
|
1,084
|
650
|
-
|
433
|
323
|
1,023
|
-594
|
-
|
323
|
595
|
990
|
551
|
-
|
-
|
633
|
1,215
|
859
|
386
|
-
|
519
|
-
|
1,745
|
352
|
-
|
258
|
1,224
|
366
|
251
|
-
|
92
|
1,089
|
68
|
239
|
-
|
85
|
1,019
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
0.8
|
2.8
|
-
|
1.0
|
9.4
|
|
経常（税引前）利益
|
-
|
473
|
998
|
508
|
424
|
362
|
985
|
593
|
487
|
469
|
1,132
|
526
|
-
|
331
|
1,106
|
680
|
-
|
1,710
|
350
|
1,041
|
-589
|
-
|
397
|
620
|
1,095
|
598
|
-
|
-
|
846
|
1,290
|
893
|
392
|
-
|
530
|
1,286
|
-
|
359
|
-
|
268
|
1,233
|
373
|
266
|
-
|
95
|
1,105
|
72
|
253
|
-
|
91
|
1,034
|
|
経常（税引前）利益率（％）
|
-
|
4.7
|
8.0
|
5.0
|
3.9
|
3.5
|
8.0
|
5.7
|
4.5
|
4.6
|
9.1
|
5.0
|
-
|
3.1
|
8.9
|
6.3
|
-
|
11.9
|
3.4
|
8.4
|
-8.5
|
-
|
4.2
|
6.4
|
9.7
|
6.6
|
-
|
-
|
9.4
|
11.8
|
9.9
|
4.4
|
-
|
6.0
|
11.6
|
-
|
4.0
|
-
|
3.2
|
11.0
|
4.4
|
3.1
|
-
|
1.2
|
10.1
|
0.9
|
2.9
|
-
|
1.1
|
9.5
|
|
法人税等合計
|
-
|
171
|
30
|
214
|
156
|
128
|
324
|
218
|
163
|
174
|
326
|
205
|
-
|
139
|
-139
|
244
|
-
|
293
|
145
|
316
|
-205
|
-
|
118
|
197
|
200
|
222
|
-
|
-
|
255
|
400
|
299
|
154
|
-
|
190
|
395
|
509
|
136
|
-
|
113
|
408
|
118
|
112
|
-
|
61
|
363
|
-
|
106
|
-
|
56
|
343
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
|
-
|
|
|
-
|
|
-
|
|
|
|
|
-
|
|
|
-
|
41.9
|
-
|
61.5
|
33.2
|
|
純利益
|
-
|
277
|
530
|
293
|
185
|
220
|
555
|
370
|
313
|
296
|
692
|
311
|
-
|
178
|
738
|
430
|
-
|
1,357
|
200
|
609
|
-665
|
-
|
149
|
342
|
437
|
337
|
-
|
12
|
522
|
578
|
592
|
235
|
-
|
331
|
727
|
1,047
|
202
|
-
|
155
|
836
|
207
|
143
|
-
|
34
|
715
|
-
|
147
|
-
|
29
|
638
|
|
一株あたり利益
|
27.17
|
25.2
|
47.86
|
26.88
|
17.15
|
20.51
|
51.61
|
34.6
|
29.28
|
27.67
|
65.53
|
29.8
|
55.94
|
17.09
|
54.56
|
41.11
|
-
|
25.07
|
19.12
|
58.14
|
-63.6
|
-
|
14.27
|
32.68
|
41.79
|
32.28
|
-
|
25.43
|
49.92
|
55.15
|
56.59
|
22.46
|
-
|
31.61
|
69.33
|
99.93
|
19.35
|
-
|
14.75
|
79.85
|
19.78
|
13.66
|
-
|
3.99
|
72.74
|
-
|
15.4
|
-
|
3.04
|
66.63
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
75
|
-
|
0
|
-
|
-
|
75
|
-
|
0
|
-
|
-
|
100
|
-
|
-
|
0
|
-
|
-
|
85
|
-
|
0
|
-
|
-
|
85
|
-
|
0
|
-
|
-
|
85
|
-
|
0
|
-
|
-
|