|
（単位：百万円）
|
3Q15
|
4Q15
|
1Q16
|
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
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
5,384
|
5,375
|
5,504
|
5,775
|
5,914
|
5,928
|
6,072
|
6,557
|
6,669
|
6,677
|
6,771
|
7,238
|
7,435
|
7,470
|
7,455
|
7,890
|
8,149
|
8,301
|
8,235
|
8,615
|
8,833
|
8,818
|
8,851
|
9,324
|
9,368
|
9,452
|
9,288
|
9,780
|
9,879
|
9,897
|
9,951
|
10,513
|
10,739
|
10,870
|
11,076
|
11,656
|
11,794
|
11,808
|
-
|
12,240
|
12,187
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.8
|
8.6
|
-
|
3.8
|
3.2
|
|
売上原価
|
-
|
3,993
|
3,999
|
4,147
|
4,303
|
5,145
|
4,656
|
4,808
|
5,142
|
5,178
|
5,413
|
5,590
|
5,731
|
5,839
|
5,892
|
5,911
|
6,065
|
6,258
|
6,460
|
6,446
|
6,600
|
6,828
|
6,742
|
6,866
|
7,006
|
7,013
|
7,050
|
7,116
|
7,380
|
7,582
|
7,753
|
7,821
|
8,145
|
8,368
|
8,624
|
8,848
|
9,064
|
9,201
|
9,207
|
-
|
9,268
|
9,390
|
|
売上総利益
|
-
|
1,390
|
1,376
|
1,357
|
1,472
|
768
|
1,271
|
1,264
|
1,415
|
1,491
|
1,264
|
1,181
|
1,506
|
1,595
|
1,578
|
1,544
|
1,824
|
1,891
|
1,841
|
1,788
|
2,014
|
2,028
|
2,076
|
1,985
|
2,318
|
2,354
|
2,403
|
2,172
|
2,400
|
2,297
|
2,144
|
2,129
|
2,368
|
2,370
|
2,246
|
2,228
|
2,592
|
2,593
|
2,602
|
-
|
2,972
|
2,798
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.0
|
22.0
|
-
|
24.3
|
23.0
|
|
営業費用
|
-
|
1,181
|
1,367
|
1,346
|
1,318
|
1,288
|
1,133
|
1,119
|
1,094
|
1,214
|
1,225
|
1,343
|
1,243
|
1,212
|
1,317
|
1,448
|
1,439
|
1,507
|
1,448
|
1,562
|
1,519
|
1,765
|
1,702
|
1,787
|
1,820
|
1,917
|
1,888
|
2,045
|
2,028
|
2,200
|
2,291
|
2,388
|
2,306
|
2,428
|
2,487
|
2,618
|
2,394
|
2,622
|
2,526
|
-
|
2,574
|
2,574
|
|
営業利益
|
-
|
208
|
8
|
10
|
153
|
231
|
138
|
144
|
320
|
277
|
38
|
-162
|
262
|
382
|
261
|
96
|
385
|
383
|
392
|
225
|
494
|
226
|
373
|
197
|
499
|
435
|
513
|
127
|
371
|
96
|
-147
|
-258
|
62
|
-60
|
-241
|
-392
|
199
|
-29
|
75
|
-
|
398
|
224
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.2
|
0.6
|
-
|
3.3
|
1.8
|
|
経常（税引前）利益
|
-
|
186
|
-26
|
-9
|
112
|
202
|
86
|
87
|
269
|
217
|
-44
|
-24
|
159
|
252
|
121
|
252
|
258
|
259
|
230
|
394
|
390
|
91
|
316
|
491
|
426
|
442
|
354
|
463
|
290
|
49
|
-225
|
302
|
123
|
-4
|
-311
|
-9
|
240
|
-160
|
-13
|
-
|
358
|
161
|
|
経常（税引前）利益率（％）
|
-
|
3.5
|
-0.5
|
-0.2
|
2.0
|
3.4
|
1.5
|
1.4
|
4.1
|
3.3
|
-0.7
|
-0.3
|
2.2
|
3.4
|
1.6
|
3.4
|
3.3
|
3.2
|
2.8
|
4.8
|
4.5
|
1.0
|
3.6
|
5.6
|
4.6
|
4.7
|
3.7
|
5.0
|
3.0
|
0.5
|
-2.3
|
3.0
|
1.2
|
0.0
|
-2.9
|
-0.1
|
2.1
|
-1.4
|
-0.1
|
-
|
2.9
|
1.3
|
|
法人税等合計
|
-
|
75
|
7
|
5
|
27
|
28
|
199
|
49
|
78
|
33
|
12
|
-4
|
69
|
82
|
60
|
98
|
103
|
-43
|
85
|
181
|
134
|
-57
|
138
|
196
|
208
|
-14
|
154
|
147
|
143
|
-60
|
-32
|
92
|
114
|
-85
|
-56
|
218
|
166
|
-276
|
59
|
-
|
64
|
94
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
172.4
|
-454.6
|
-
|
18.0
|
58.5
|
|
純利益
|
-
|
80
|
-34
|
-15
|
86
|
-270
|
400
|
38
|
192
|
99
|
-53
|
-21
|
82
|
200
|
60
|
167
|
154
|
-81
|
167
|
212
|
260
|
70
|
178
|
294
|
218
|
247
|
199
|
316
|
147
|
-29
|
-195
|
214
|
13
|
-15
|
-244
|
-227
|
371
|
386
|
-68
|
-
|
166
|
69
|
|
一株あたり利益
|
66.05
|
34.85
|
-14.33
|
-6.09
|
37.3
|
-116.53
|
175.84
|
16.96
|
85.31
|
45.06
|
-23.1
|
-8.98
|
36.42
|
42.28
|
13.35
|
36.98
|
33.93
|
-62.22
|
36.78
|
47.12
|
58.06
|
-89.71
|
39.61
|
21.87
|
16.21
|
18.35
|
14.83
|
23.49
|
10.88
|
-2.37
|
-14.75
|
15.94
|
0.55
|
-1.29
|
-18.07
|
-16.83
|
27.48
|
28.06
|
-6.15
|
-
|
11.68
|
4.63
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
32
|
-
|
0
|
-
|
35
|
-
|
15
|
-
|
10
|
-
|
7
|
-
|
10
|
-
|
7
|
-
|
10
|
-
|
7
|
-
|
10
|
-
|
7
|
10
|
-
|