|
（単位：百万円）
|
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
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
1,195
|
1,278
|
1,149
|
1,162
|
1,143
|
1,179
|
1,092
|
1,165
|
1,199
|
1,291
|
1,220
|
1,313
|
1,450
|
1,487
|
1,474
|
1,604
|
1,568
|
1,597
|
1,304
|
1,557
|
1,621
|
1,827
|
1,578
|
1,725
|
1,769
|
1,967
|
1,712
|
1,831
|
1,902
|
1,934
|
1,884
|
2,015
|
2,067
|
2,152
|
2,048
|
2,334
|
2,403
|
2,427
|
2,312
|
2,627
|
2,411
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.2
|
12.8
|
12.9
|
12.6
|
0.4
|
|
売上原価
|
-
|
1,000
|
1,042
|
959
|
925
|
924
|
921
|
898
|
929
|
920
|
998
|
996
|
1,078
|
1,136
|
1,197
|
1,197
|
1,273
|
1,250
|
1,277
|
1,187
|
1,246
|
1,316
|
1,446
|
1,357
|
1,415
|
1,464
|
1,581
|
1,455
|
1,463
|
1,523
|
1,604
|
1,611
|
1,610
|
1,668
|
1,155
|
1,725
|
1,819
|
1,883
|
1,913
|
1,918
|
2,078
|
1,941
|
|
売上総利益
|
-
|
195
|
235
|
190
|
236
|
218
|
257
|
193
|
235
|
279
|
292
|
224
|
235
|
313
|
289
|
276
|
330
|
318
|
320
|
116
|
311
|
304
|
381
|
220
|
310
|
304
|
385
|
257
|
368
|
378
|
330
|
273
|
405
|
241
|
457
|
322
|
513
|
518
|
513
|
393
|
548
|
469
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21.6
|
21.2
|
17.0
|
20.9
|
19.5
|
|
営業費用
|
-
|
145
|
170
|
156
|
174
|
164
|
212
|
179
|
170
|
194
|
205
|
190
|
198
|
206
|
228
|
191
|
187
|
198
|
197
|
195
|
182
|
193
|
190
|
192
|
182
|
198
|
212
|
196
|
222
|
223
|
227
|
215
|
204
|
229
|
238
|
229
|
260
|
273
|
283
|
243
|
262
|
276
|
|
営業利益
|
-
|
49
|
65
|
34
|
62
|
53
|
45
|
14
|
65
|
84
|
87
|
33
|
36
|
107
|
60
|
85
|
143
|
120
|
122
|
-79
|
129
|
109
|
191
|
28
|
128
|
106
|
172
|
60
|
146
|
155
|
42
|
57
|
186
|
67
|
218
|
92
|
252
|
245
|
230
|
150
|
286
|
192
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.2
|
9.5
|
6.5
|
10.9
|
8.0
|
|
経常（税引前）利益
|
-
|
49
|
63
|
30
|
61
|
52
|
-10
|
14
|
66
|
85
|
93
|
35
|
38
|
108
|
65
|
84
|
144
|
124
|
128
|
-77
|
141
|
113
|
204
|
34
|
135
|
114
|
187
|
74
|
154
|
141
|
105
|
68
|
190
|
166
|
241
|
98
|
242
|
257
|
229
|
153
|
290
|
197
|
|
経常（税引前）利益率（％）
|
-
|
4.2
|
5.0
|
2.7
|
5.3
|
4.6
|
-0.8
|
1.3
|
5.7
|
7.1
|
7.2
|
2.9
|
2.9
|
7.4
|
4.4
|
5.7
|
9.0
|
8.0
|
8.1
|
-5.9
|
9.1
|
7.0
|
11.2
|
2.2
|
7.8
|
6.4
|
9.5
|
4.3
|
8.5
|
7.5
|
5.5
|
3.6
|
9.4
|
8.0
|
11.2
|
4.8
|
10.4
|
10.7
|
9.5
|
6.6
|
11.0
|
8.2
|
|
法人税等合計
|
-
|
27
|
-30
|
5
|
24
|
34
|
-8
|
1
|
24
|
30
|
9
|
14
|
14
|
37
|
25
|
27
|
46
|
46
|
44
|
-21
|
46
|
38
|
49
|
14
|
35
|
38
|
59
|
26
|
50
|
46
|
37
|
12
|
62
|
55
|
-19
|
36
|
78
|
85
|
-7
|
51
|
93
|
64
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
33.0
|
-3.0
|
33.5
|
32.3
|
32.7
|
|
純利益
|
-
|
27
|
-20
|
21
|
37
|
30
|
-87
|
13
|
44
|
54
|
71
|
20
|
24
|
70
|
39
|
52
|
98
|
77
|
81
|
-57
|
94
|
74
|
154
|
20
|
31
|
74
|
127
|
47
|
103
|
95
|
68
|
55
|
127
|
110
|
84
|
62
|
163
|
173
|
164
|
101
|
197
|
132
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.2
|
6.8
|
4.4
|
7.5
|
5.5
|
|
一株あたり利益
|
7.97
|
5.24
|
-3.74
|
4.21
|
7.29
|
6.02
|
-16.89
|
2.74
|
8.65
|
10.76
|
14.14
|
4.06
|
4.75
|
13.79
|
7.77
|
10.3
|
19.34
|
15.14
|
16.02
|
-10.89
|
16.97
|
13.38
|
28.11
|
3.61
|
5.66
|
13.28
|
22.78
|
8.58
|
18.55
|
16.96
|
12.12
|
9.87
|
22.69
|
19.54
|
33.51
|
11.06
|
28.82
|
30.41
|
28.99
|
17.91
|
34.52
|
23.27
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
21
|
-
|
0
|
-
|
21
|
-
|
10
|
-
|
21
|
-
|
5
|
-
|
31
|
-
|
12
|
-
|
29
|
-
|
11
|
-
|