|
（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
|
-
|
6,722
|
6,613
|
6,207
|
6,439
|
6,532
|
6,437
|
6,270
|
6,667
|
6,784
|
6,544
|
6,192
|
6,545
|
6,647
|
6,345
|
6,092
|
6,227
|
6,343
|
5,918
|
3,165
|
4,168
|
4,698
|
4,109
|
4,066
|
4,350
|
5,356
|
5,062
|
5,425
|
5,630
|
6,436
|
6,355
|
6,582
|
6,880
|
7,184
|
7,248
|
7,405
|
7,657
|
8,167
|
8,156
|
8,704
|
9,048
|
9,711
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.7
|
12.5
|
17.5
|
18.2
|
18.9
|
|
売上原価
|
-
|
3,039
|
2,964
|
2,774
|
2,865
|
2,849
|
2,805
|
2,770
|
2,962
|
3,024
|
2,820
|
2,676
|
2,870
|
2,858
|
2,705
|
2,645
|
2,751
|
2,744
|
2,639
|
1,426
|
1,907
|
2,144
|
1,794
|
1,748
|
1,810
|
2,279
|
2,132
|
2,372
|
2,489
|
2,858
|
2,657
|
2,685
|
2,774
|
2,976
|
2,879
|
2,923
|
3,000
|
3,583
|
3,606
|
3,745
|
3,953
|
4,410
|
|
売上総利益
|
-
|
3,682
|
3,650
|
3,432
|
3,574
|
3,683
|
3,632
|
3,500
|
3,705
|
3,760
|
3,724
|
3,516
|
3,674
|
3,789
|
3,640
|
3,447
|
3,476
|
3,599
|
3,279
|
1,738
|
2,260
|
2,554
|
2,312
|
2,318
|
2,539
|
3,077
|
2,928
|
3,053
|
3,141
|
3,578
|
3,698
|
3,896
|
4,107
|
4,208
|
4,368
|
4,482
|
4,656
|
4,584
|
4,550
|
4,958
|
5,095
|
5,301
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
56.1
|
55.8
|
57.0
|
56.3
|
54.6
|
|
営業費用
|
-
|
3,459
|
3,482
|
3,345
|
3,407
|
3,429
|
3,430
|
3,465
|
3,515
|
3,576
|
3,499
|
3,489
|
3,594
|
3,578
|
3,545
|
3,567
|
3,543
|
3,630
|
3,710
|
3,183
|
3,490
|
2,996
|
2,540
|
2,725
|
2,746
|
2,951
|
3,035
|
3,206
|
3,237
|
3,357
|
3,398
|
3,613
|
3,660
|
3,798
|
3,862
|
4,114
|
4,100
|
4,201
|
4,196
|
4,505
|
4,490
|
4,797
|
|
営業利益
|
-
|
223
|
167
|
86
|
167
|
253
|
202
|
35
|
190
|
184
|
224
|
27
|
80
|
211
|
94
|
-121
|
-68
|
-31
|
-431
|
-1,445
|
-1,230
|
-442
|
-228
|
-408
|
-207
|
126
|
-106
|
-152
|
-97
|
222
|
298
|
283
|
446
|
411
|
506
|
368
|
555
|
384
|
354
|
453
|
605
|
504
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.7
|
4.3
|
5.2
|
6.7
|
5.2
|
|
経常（税引前）利益
|
-
|
210
|
161
|
55
|
143
|
261
|
251
|
33
|
203
|
195
|
230
|
29
|
104
|
225
|
104
|
-116
|
-67
|
25
|
-414
|
-1,428
|
-1,093
|
-314
|
-536
|
-381
|
-207
|
141
|
-87
|
-113
|
-62
|
205
|
324
|
305
|
466
|
405
|
523
|
403
|
551
|
423
|
346
|
472
|
613
|
515
|
|
経常（税引前）利益率（％）
|
-
|
3.1
|
2.4
|
0.9
|
2.2
|
4.0
|
3.9
|
0.5
|
3.1
|
2.9
|
3.5
|
0.5
|
1.6
|
3.4
|
1.6
|
-1.9
|
-1.1
|
0.4
|
-7.0
|
-45.1
|
-26.2
|
-6.7
|
-13.0
|
-9.3
|
-4.7
|
2.6
|
-1.7
|
-2.1
|
-1.1
|
3.2
|
5.1
|
4.6
|
6.8
|
5.6
|
7.2
|
5.4
|
7.2
|
5.2
|
4.2
|
5.4
|
6.8
|
5.3
|
|
法人税等合計
|
-
|
79
|
401
|
97
|
69
|
121
|
-1
|
-21
|
72
|
71
|
43
|
15
|
35
|
74
|
-79
|
-29
|
-4
|
21
|
213
|
53
|
365
|
11
|
-254
|
11
|
100
|
28
|
-563
|
-63
|
57
|
3
|
131
|
75
|
41
|
68
|
-38
|
79
|
50
|
170
|
-11
|
206
|
260
|
234
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
40.2
|
-3.2
|
43.6
|
42.4
|
45.4
|
|
純利益
|
-
|
-138
|
405
|
-36
|
66
|
163
|
163
|
-165
|
123
|
116
|
152
|
10
|
67
|
140
|
-141
|
-106
|
-70
|
3
|
-951
|
-1,494
|
-3,146
|
-364
|
352
|
198
|
486
|
506
|
725
|
-49
|
-94
|
218
|
222
|
230
|
383
|
338
|
473
|
295
|
501
|
179
|
282
|
265
|
429
|
280
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.2
|
3.5
|
3.0
|
4.7
|
2.9
|
|
一株あたり利益
|
8.85
|
-19.06
|
56.44
|
-5.05
|
9.19
|
22.71
|
22.78
|
-23.21
|
16.5
|
16.24
|
18.9
|
0.98
|
8.33
|
18.61
|
-20.3
|
-14.52
|
-9.53
|
-2.03
|
-132.39
|
-208.15
|
-434.29
|
-50.22
|
33.46
|
23.6
|
63.64
|
65.53
|
96.7
|
-10.89
|
-18.08
|
25.54
|
27.16
|
27.05
|
48.54
|
41.8
|
61.76
|
38.44
|
65.48
|
22.82
|
34.92
|
35.47
|
57.38
|
37.39
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
22.69
|
22.76
|
-
|
-
|
-
|
18.89
|
0.98
|
8.33
|
18.61
|
-20.29
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|