|
（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
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
3Q26
|
|
売上高
|
-
|
22,817
|
22,299
|
21,383
|
22,881
|
22,637
|
21,358
|
21,199
|
23,315
|
22,968
|
22,751
|
22,244
|
23,200
|
22,691
|
18,959
|
21,933
|
-
|
21,576
|
26,175
|
21,230
|
17,721
|
-
|
19,578
|
18,856
|
19,375
|
18,899
|
-
|
19,899
|
18,829
|
20,003
|
19,804
|
-
|
20,280
|
20,006
|
20,969
|
20,891
|
-
|
22,029
|
21,578
|
22,609
|
22,277
|
-
|
23,083
|
22,422
|
22,699
|
-
|
21,250
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
4.8
|
3.9
|
0.4
|
-
|
-5.2
|
|
売上原価
|
-
|
19,610
|
19,101
|
18,402
|
19,335
|
19,597
|
20,129
|
19,491
|
20,397
|
20,289
|
19,896
|
19,182
|
-
|
-
|
17,309
|
18,541
|
-
|
17,570
|
17,130
|
23,491
|
15,644
|
-
|
16,670
|
16,200
|
16,560
|
16,137
|
-
|
16,283
|
-
|
15,276
|
16,515
|
-
|
-
|
14,927
|
17,479
|
17,182
|
-
|
18,107
|
-
|
16,493
|
18,339
|
-
|
18,862
|
18,489
|
19,125
|
-
|
17,536
|
|
売上総利益
|
-
|
3,207
|
3,198
|
2,981
|
3,546
|
3,039
|
1,229
|
1,708
|
2,918
|
2,678
|
2,855
|
3,062
|
-
|
-
|
1,649
|
3,393
|
-
|
4,680
|
2,834
|
5,057
|
2,077
|
-
|
-
|
1,641
|
2,814
|
2,763
|
-
|
3,237
|
2,317
|
3,234
|
3,290
|
-
|
2,879
|
3,287
|
3,491
|
3,709
|
-
|
3,922
|
3,562
|
3,731
|
3,938
|
-
|
4,221
|
3,932
|
3,573
|
-
|
3,714
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
18.3
|
17.5
|
15.7
|
-
|
17.5
|
|
営業費用
|
-
|
2,456
|
2,623
|
2,440
|
2,523
|
2,671
|
2,664
|
2,804
|
2,880
|
2,848
|
2,796
|
3,032
|
2,872
|
-
|
2,370
|
2,870
|
-
|
-
|
3,278
|
2,684
|
2,474
|
-
|
2,534
|
-
|
2,369
|
2,521
|
-
|
-
|
2,613
|
2,169
|
2,644
|
-
|
2,673
|
2,711
|
2,651
|
2,863
|
-
|
-
|
-
|
2,243
|
3,151
|
-
|
3,231
|
3,137
|
3,069
|
-
|
3,117
|
|
営業利益
|
-
|
750
|
575
|
541
|
1,022
|
368
|
-1,436
|
-1,096
|
38
|
-170
|
59
|
29
|
-
|
-405
|
-112
|
523
|
-
|
1,071
|
1,328
|
423
|
-397
|
-
|
-546
|
-
|
-818
|
241
|
-
|
269
|
367
|
94
|
645
|
-
|
625
|
575
|
840
|
846
|
-
|
997
|
-
|
589
|
787
|
-
|
990
|
795
|
504
|
-
|
597
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-
|
|
|
-
|
4.3
|
3.5
|
2.2
|
-
|
2.8
|
|
経常（税引前）利益
|
-
|
793
|
588
|
573
|
1,036
|
395
|
-1,423
|
-1,065
|
62
|
-131
|
69
|
76
|
488
|
219
|
-682
|
551
|
-
|
1,522
|
217
|
434
|
-379
|
-
|
389
|
151
|
362
|
257
|
-
|
692
|
407
|
712
|
651
|
-
|
657
|
588
|
845
|
863
|
-
|
1,011
|
588
|
751
|
791
|
-
|
1,009
|
810
|
497
|
-
|
640
|
|
経常（税引前）利益率（％）
|
-
|
3.5
|
2.6
|
2.7
|
4.5
|
1.7
|
-6.7
|
-5.0
|
0.3
|
-0.6
|
0.3
|
0.3
|
2.1
|
1.0
|
-3.6
|
2.5
|
-
|
7.1
|
0.8
|
2.0
|
-2.1
|
-
|
2.0
|
0.8
|
1.9
|
1.4
|
-
|
3.5
|
2.2
|
3.6
|
3.3
|
-
|
3.2
|
2.9
|
4.0
|
4.1
|
-
|
4.6
|
2.7
|
3.3
|
3.6
|
-
|
4.4
|
3.6
|
2.2
|
-
|
3.0
|
|
法人税等合計
|
-
|
295
|
-176
|
216
|
336
|
153
|
-222
|
-291
|
48
|
656
|
-240
|
82
|
-
|
29
|
-169
|
96
|
-
|
91
|
-21
|
27
|
175
|
-
|
-65
|
-134
|
48
|
83
|
-
|
162
|
-9
|
213
|
215
|
-
|
317
|
10
|
269
|
284
|
-
|
308
|
-
|
156
|
270
|
-
|
329
|
272
|
-89
|
-
|
268
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-
|
|
|
-
|
32.6
|
33.6
|
-17.9
|
-
|
42.0
|
|
純利益
|
-
|
490
|
243
|
350
|
669
|
228
|
-1,763
|
-776
|
-1
|
-418
|
262
|
-10
|
416
|
95
|
-1,348
|
452
|
-
|
1,431
|
129
|
279
|
-558
|
-
|
418
|
145
|
197
|
134
|
-
|
627
|
221
|
335
|
429
|
-
|
433
|
377
|
479
|
575
|
-
|
641
|
351
|
286
|
514
|
-
|
658
|
522
|
254
|
-
|
497
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
2.9
|
2.3
|
1.1
|
-
|
2.3
|
|
一株あたり利益
|
59.29
|
49.5
|
24.73
|
35.49
|
67.74
|
23.08
|
-178.4
|
-78.85
|
-0.07
|
-42.46
|
26.65
|
-0.97
|
42.37
|
9.73
|
-136.88
|
46.32
|
-
|
43.55
|
13.37
|
28.87
|
-57.68
|
-
|
43.29
|
15.05
|
20.45
|
13.92
|
-
|
64.92
|
22.87
|
34.73
|
44.44
|
-
|
44.84
|
39.03
|
49.55
|
59.53
|
-
|
66.26
|
36.3
|
29.64
|
53.23
|
-
|
67.99
|
53.91
|
26.2
|
-
|
52.25
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
-
|
35
|
-
|
0
|
-
|
-
|
7
|
-
|
8
|
-
|
-
|
9
|
-
|
14
|
-
|
-
|
22
|
-
|
19
|
-
|
-
|
19
|
-
|
19
|
-
|
-
|
19
|
19
|
-
|