|
（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
|
1Q19
|
2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
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1Q22
|
2Q22
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3Q22
|
4Q22
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1Q23
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2Q23
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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
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|
売上高
|
2,532
|
2,968
|
3,094
|
3,315
|
2,954
|
3,655
|
3,417
|
3,274
|
2,950
|
3,258
|
3,300
|
3,449
|
3,154
|
3,631
|
3,521
|
3,622
|
3,247
|
3,431
|
3,568
|
3,633
|
2,926
|
2,666
|
3,641
|
3,752
|
3,065
|
3,496
|
3,728
|
3,883
|
3,418
|
3,290
|
3,584
|
4,004
|
3,756
|
3,437
|
3,975
|
4,223
|
3,880
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3,938
|
3,999
|
4,674
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4,221
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3,909
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4,302
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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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0.6
|
10.7
|
8.8
|
-0.7
|
7.6
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|
売上原価
|
1,043
|
1,368
|
1,475
|
1,666
|
1,465
|
1,837
|
1,549
|
1,601
|
1,361
|
1,652
|
1,568
|
1,651
|
1,584
|
1,867
|
1,874
|
1,921
|
1,736
|
1,934
|
2,035
|
1,905
|
1,489
|
1,459
|
2,151
|
2,103
|
1,651
|
1,968
|
2,196
|
2,221
|
1,958
|
1,962
|
2,078
|
2,259
|
2,186
|
2,083
|
2,393
|
2,541
|
2,354
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2,445
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2,628
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2,799
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2,783
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2,638
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2,862
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|
売上総利益
|
1,489
|
1,599
|
1,618
|
1,648
|
1,488
|
1,817
|
1,867
|
1,665
|
1,588
|
1,605
|
1,731
|
1,798
|
1,570
|
1,763
|
1,646
|
1,700
|
1,510
|
1,496
|
1,532
|
1,727
|
1,436
|
1,206
|
1,489
|
1,647
|
1,413
|
1,527
|
1,531
|
1,662
|
1,458
|
1,326
|
1,505
|
1,744
|
1,569
|
1,353
|
1,581
|
1,681
|
1,527
|
1,493
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1,370
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1,875
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1,438
|
1,271
|
1,439
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|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
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|
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34.3
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40.1
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34.1
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32.5
|
33.5
|
|
営業費用
|
1,448
|
1,437
|
1,434
|
1,378
|
1,423
|
1,488
|
1,577
|
1,539
|
1,557
|
1,572
|
1,542
|
1,537
|
1,589
|
1,585
|
1,545
|
1,577
|
1,437
|
1,424
|
1,404
|
1,417
|
1,426
|
1,384
|
1,315
|
1,375
|
1,471
|
1,431
|
1,360
|
1,416
|
1,380
|
1,454
|
1,344
|
1,371
|
1,452
|
1,442
|
1,406
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1,381
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1,451
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1,455
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1,421
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1,459
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1,438
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1,397
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1,430
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|
営業利益
|
40
|
162
|
183
|
270
|
64
|
328
|
290
|
130
|
31
|
33
|
188
|
260
|
-19
|
178
|
101
|
123
|
73
|
71
|
127
|
309
|
10
|
-178
|
173
|
272
|
-59
|
95
|
170
|
246
|
78
|
-128
|
160
|
372
|
117
|
-89
|
175
|
300
|
75
|
38
|
-52
|
417
|
0
|
-125
|
10
|
|
営業利益率 (%)
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|
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-1.3
|
8.9
|
0.0
|
-3.2
|
0.2
|
|
経常（税引前）利益
|
71
|
144
|
190
|
239
|
28
|
343
|
362
|
119
|
49
|
43
|
195
|
212
|
14
|
194
|
73
|
146
|
66
|
86
|
139
|
331
|
23
|
-187
|
181
|
313
|
-46
|
111
|
164
|
260
|
130
|
-88
|
177
|
329
|
189
|
-53
|
144
|
321
|
108
|
-22
|
13
|
393
|
-2
|
-109
|
17
|
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経常（税引前）利益率（％）
|
2.8
|
4.9
|
6.1
|
7.2
|
0.9
|
9.4
|
10.6
|
3.7
|
1.7
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1.3
|
5.9
|
6.2
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0.5
|
5.3
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2.1
|
4.0
|
2.0
|
2.5
|
3.9
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9.1
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0.8
|
-7.0
|
5.0
|
8.4
|
-1.5
|
3.2
|
4.4
|
6.7
|
3.8
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-2.7
|
5.0
|
8.2
|
5.0
|
-1.5
|
3.6
|
7.6
|
2.8
|
-0.6
|
0.3
|
8.4
|
0.0
|
-2.8
|
0.4
|
|
法人税等合計
|
34
|
65
|
72
|
94
|
19
|
116
|
122
|
-41
|
22
|
19
|
71
|
-42
|
18
|
70
|
120
|
58
|
29
|
38
|
57
|
-41
|
15
|
-46
|
75
|
110
|
-1
|
53
|
64
|
90
|
54
|
-13
|
68
|
111
|
83
|
-5
|
63
|
97
|
49
|
-10
|
9
|
175
|
8
|
-34
|
15
|
|
実効税率（％）
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|
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70.5
|
44.6
|
-435.4
|
30.5
|
93.9
|
|
純利益
|
36
|
84
|
123
|
153
|
8
|
226
|
239
|
84
|
31
|
23
|
125
|
140
|
-3
|
123
|
-186
|
359
|
29
|
63
|
85
|
189
|
35
|
-136
|
122
|
203
|
-47
|
57
|
100
|
167
|
71
|
-76
|
109
|
207
|
121
|
-48
|
81
|
222
|
59
|
-12
|
4
|
222
|
-11
|
-76
|
0
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
0.1
|
4.8
|
-0.3
|
-1.9
|
0.0
|
|
一株あたり利益
|
6.56
|
15.28
|
23.21
|
29.26
|
1.58
|
44.29
|
44.87
|
11.86
|
5.17
|
3.9
|
20.56
|
23.02
|
-0.34
|
20.22
|
-30.33
|
58.81
|
4.89
|
11.06
|
15.63
|
33.74
|
6.52
|
-24.76
|
22.42
|
37.27
|
-8.5
|
10.28
|
17.87
|
29.95
|
12.73
|
-13.38
|
19.51
|
36.93
|
21.59
|
-8.46
|
14.54
|
39.66
|
10.62
|
-2.03
|
0.74
|
39.69
|
-1.94
|
-13.45
|
0.17
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
12.5
|
-
|
0
|
-
|
12.5
|
-
|
0
|
-
|
12.5
|
-
|
0
|
-
|
12.5
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|