|
（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
|
-
|
3,969
|
2,898
|
2,776
|
2,849
|
3,828
|
2,824
|
2,662
|
2,516
|
3,092
|
2,385
|
2,461
|
2,710
|
2,874
|
2,479
|
2,324
|
2,899
|
2,562
|
2,694
|
2,364
|
2,358
|
3,203
|
2,459
|
2,416
|
2,413
|
3,336
|
2,412
|
2,716
|
2,447
|
3,203
|
2,655
|
2,439
|
2,477
|
3,075
|
2,251
|
2,370
|
2,342
|
3,015
|
2,292
|
2,339
|
2,341
|
2,647
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-2.0
|
1.8
|
-1.3
|
0.0
|
-12.2
|
|
売上原価
|
-
|
1,232
|
957
|
945
|
997
|
1,190
|
929
|
968
|
974
|
1,049
|
879
|
894
|
-
|
-
|
1,010
|
839
|
1,019
|
903
|
941
|
873
|
974
|
1,099
|
1,034
|
888
|
817
|
-
|
800
|
986
|
-
|
1,118
|
958
|
966
|
1,007
|
-
|
867
|
966
|
975
|
1,292
|
1,038
|
1,052
|
1,071
|
1,195
|
|
売上総利益
|
-
|
2,736
|
1,940
|
1,830
|
1,851
|
2,637
|
1,894
|
1,693
|
1,541
|
2,042
|
1,506
|
1,566
|
-
|
-
|
1,728
|
1,484
|
1,872
|
1,658
|
1,752
|
1,490
|
-
|
1,937
|
1,424
|
1,527
|
1,534
|
-
|
1,410
|
1,729
|
1,789
|
2,011
|
1,321
|
1,472
|
-
|
-
|
1,649
|
1,403
|
1,365
|
1,722
|
1,252
|
1,285
|
1,269
|
1,451
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
-
|
|
|
|
57.1
|
54.7
|
55.0
|
54.2
|
54.8
|
|
営業費用
|
-
|
1,808
|
1,636
|
1,469
|
1,693
|
1,807
|
1,586
|
1,388
|
1,776
|
1,817
|
1,280
|
1,462
|
1,648
|
1,705
|
1,376
|
1,370
|
-
|
2,056
|
1,513
|
1,183
|
1,421
|
-
|
1,468
|
1,324
|
1,251
|
1,663
|
1,566
|
1,283
|
1,318
|
1,520
|
1,396
|
1,275
|
1,512
|
-
|
1,275
|
1,376
|
1,321
|
1,692
|
1,224
|
1,197
|
1,232
|
1,449
|
|
営業利益
|
-
|
927
|
303
|
361
|
158
|
830
|
307
|
304
|
-236
|
225
|
226
|
104
|
63
|
-
|
197
|
114
|
-
|
106
|
238
|
307
|
-54
|
-
|
-267
|
202
|
287
|
425
|
81
|
446
|
464
|
490
|
-75
|
196
|
-
|
360
|
41
|
26
|
45
|
29
|
28
|
88
|
37
|
2
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
1.0
|
1.2
|
3.8
|
1.6
|
0.1
|
|
経常（税引前）利益
|
-
|
1,013
|
329
|
513
|
179
|
936
|
334
|
460
|
-219
|
341
|
246
|
257
|
83
|
331
|
204
|
275
|
393
|
227
|
260
|
473
|
-26
|
503
|
57
|
378
|
305
|
570
|
106
|
640
|
430
|
658
|
-52
|
442
|
-23
|
463
|
66
|
256
|
61
|
255
|
54
|
398
|
71
|
257
|
|
経常（税引前）利益率（％）
|
-
|
25.5
|
11.4
|
18.5
|
6.3
|
24.5
|
11.8
|
17.3
|
-8.7
|
11.0
|
10.3
|
10.5
|
3.1
|
11.5
|
8.3
|
11.9
|
13.6
|
8.9
|
9.7
|
20.0
|
-1.1
|
15.7
|
2.4
|
15.7
|
12.7
|
17.1
|
4.4
|
23.6
|
17.6
|
20.5
|
-1.9
|
18.2
|
-0.9
|
15.1
|
3.0
|
10.8
|
2.6
|
8.5
|
2.4
|
17.1
|
3.0
|
9.7
|
|
法人税等合計
|
-
|
327
|
127
|
144
|
45
|
267
|
110
|
127
|
9
|
100
|
524
|
64
|
-
|
20
|
-16
|
137
|
123
|
-7
|
91
|
128
|
-
|
12
|
8
|
106
|
101
|
157
|
49
|
181
|
84
|
-
|
197
|
121
|
19
|
127
|
171
|
58
|
22
|
65
|
147
|
84
|
19
|
58
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
25.8
|
269.1
|
21.2
|
27.3
|
22.8
|
|
純利益
|
-
|
685
|
196
|
367
|
125
|
666
|
210
|
321
|
-155
|
277
|
1,170
|
192
|
50
|
238
|
205
|
343
|
268
|
7
|
167
|
339
|
-40
|
361
|
145
|
270
|
195
|
380
|
103
|
456
|
157
|
464
|
-58
|
313
|
86
|
333
|
528
|
195
|
43
|
186
|
255
|
300
|
-3
|
191
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.2
|
11.1
|
12.8
|
-0.1
|
7.2
|
|
一株あたり利益
|
38.21
|
50.01
|
14.33
|
26.8
|
9.12
|
48.58
|
15.34
|
23.41
|
-11.24
|
20.25
|
85.27
|
14.01
|
3.67
|
17.38
|
14.95
|
25.02
|
19.56
|
0.56
|
12.19
|
24.68
|
-2.87
|
26.27
|
10.59
|
19.64
|
14.18
|
27.6
|
7.49
|
33.08
|
11.37
|
33.64
|
-4.17
|
22.72
|
-2.32
|
24.11
|
24.39
|
14.13
|
3.07
|
13.46
|
18.42
|
21.69
|
-0.22
|
13.75
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
-
|
-
|
-
|
40
|
-
|
-
|
-
|
40
|
-
|
-
|
-
|
55
|
-
|
-
|
-
|
45
|
-
|
-
|
-
|
45
|
-
|
-
|
-
|