|
（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
|
-
|
1,878
|
1,908
|
2,039
|
2,145
|
1,926
|
1,848
|
2,035
|
2,170
|
1,872
|
1,820
|
1,937
|
2,066
|
1,798
|
1,823
|
1,993
|
-
|
2,074
|
1,831
|
1,836
|
1,095
|
-
|
1,492
|
1,464
|
1,240
|
1,215
|
-
|
1,324
|
1,301
|
1,358
|
1,433
|
-
|
1,556
|
1,528
|
1,523
|
1,692
|
-
|
1,827
|
1,642
|
1,679
|
1,782
|
-
|
1,956
|
1,784
|
1,740
|
-
|
1,802
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
7.06
|
8.65
|
3.67
|
-
|
1.01
|
|
売上原価
|
-
|
588
|
573
|
648
|
647
|
605
|
644
|
654
|
684
|
572
|
595
|
596
|
618
|
572
|
586
|
640
|
-
|
648
|
580
|
1,157
|
368
|
-
|
470
|
453
|
393
|
385
|
-
|
399
|
387
|
219
|
438
|
-
|
472
|
462
|
335
|
492
|
-
|
525
|
488
|
501
|
527
|
-
|
561
|
540
|
527
|
-
|
557
|
|
売上総利益
|
-
|
1,290
|
1,334
|
1,391
|
1,497
|
1,320
|
1,203
|
1,380
|
1,485
|
1,300
|
1,225
|
1,340
|
1,447
|
1,226
|
1,237
|
1,352
|
-
|
1,426
|
1,250
|
2,525
|
727
|
-
|
1,022
|
1,006
|
847
|
829
|
-
|
925
|
913
|
462
|
995
|
-
|
878
|
1,066
|
1,054
|
1,199
|
-
|
1,302
|
1,005
|
1,177
|
1,255
|
-
|
1,393
|
1,244
|
1,213
|
-
|
1,245
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
71.24
|
69.73
|
69.71
|
-
|
69.09
|
|
営業費用
|
-
|
1,259
|
1,330
|
1,299
|
1,383
|
1,311
|
1,234
|
1,334
|
1,364
|
1,291
|
1,251
|
1,287
|
1,350
|
1,286
|
1,279
|
1,281
|
-
|
1,359
|
1,294
|
2,066
|
1,025
|
-
|
1,141
|
1,053
|
1,012
|
967
|
-
|
965
|
1,007
|
1,020
|
1,023
|
-
|
1,062
|
1,064
|
836
|
1,103
|
-
|
1,124
|
1,001
|
1,114
|
1,140
|
-
|
1,227
|
1,187
|
1,185
|
-
|
1,220
|
|
営業利益
|
-
|
31
|
3
|
91
|
114
|
9
|
-32
|
46
|
121
|
9
|
-26
|
53
|
97
|
-61
|
-43
|
71
|
-
|
66
|
-44
|
459
|
-299
|
-
|
-62
|
-42
|
-166
|
-137
|
-
|
-97
|
-94
|
-82
|
-28
|
-
|
-104
|
1
|
0
|
95
|
-
|
178
|
11
|
63
|
115
|
-
|
165
|
57
|
27
|
-
|
24
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
8.48
|
3.2
|
1.6
|
-
|
1.33
|
|
経常（税引前）利益
|
-
|
35
|
2
|
91
|
116
|
15
|
-30
|
52
|
133
|
14
|
-20
|
53
|
108
|
-52
|
-38
|
77
|
-
|
70
|
-37
|
-30
|
-291
|
-
|
-52
|
-44
|
-475
|
-22
|
-
|
-2
|
-4
|
-72
|
8
|
-
|
22
|
-13
|
-3
|
93
|
-
|
177
|
4
|
64
|
111
|
-
|
162
|
59
|
27
|
-
|
25
|
|
経常（税引前）利益率（％）
|
-
|
1.91
|
0.11
|
4.49
|
5.41
|
0.8
|
-1.57
|
2.59
|
6.14
|
0.75
|
-1.07
|
2.77
|
5.23
|
-2.89
|
-2.05
|
3.86
|
-
|
3.41
|
-2.0
|
-1.6
|
-26.47
|
-
|
-3.46
|
-2.94
|
-38.25
|
-1.81
|
-
|
-0.15
|
-0.24
|
-5.26
|
0.56
|
-
|
1.41
|
-0.85
|
-0.13
|
5.5
|
-
|
9.74
|
0.24
|
3.81
|
6.23
|
-
|
8.28
|
3.31
|
1.6
|
-
|
1.39
|
|
法人税等合計
|
-
|
15
|
17
|
21
|
33
|
11
|
12
|
25
|
50
|
7
|
4
|
25
|
32
|
1
|
-9
|
35
|
-
|
29
|
0
|
7
|
-39
|
-
|
-58
|
5
|
-10
|
11
|
-
|
42
|
58
|
19
|
8
|
-
|
2
|
8
|
78
|
8
|
-
|
-77
|
-1
|
-47
|
10
|
-
|
8
|
8
|
1
|
-
|
8
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
9
|
-68
|
48
|
39
|
3
|
-46
|
30
|
84
|
6
|
-23
|
27
|
56
|
-49
|
-106
|
41
|
-
|
29
|
-51
|
-37
|
-252
|
-
|
-366
|
-642
|
-855
|
-34
|
-
|
-51
|
-40
|
-479
|
0
|
-
|
-94
|
7
|
-415
|
116
|
-
|
240
|
65
|
83
|
126
|
-
|
161
|
41
|
33
|
-
|
17
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
8.28
|
2.35
|
1.91
|
-
|
0.95
|
|
一株あたり利益
|
14.69
|
1.64
|
-11.18
|
8.06
|
6.51
|
0.53
|
-7.6
|
5.12
|
14.04
|
1.13
|
-3.81
|
4.64
|
9.31
|
-8.12
|
-17.57
|
6.95
|
-
|
4.94
|
-8.35
|
-6.14
|
-41.8
|
-
|
-24.68
|
-54.44
|
-41.84
|
-5.58
|
-
|
-8.47
|
-6.55
|
-54.08
|
0.08
|
-
|
3.74
|
1.2
|
-15.23
|
19.4
|
-
|
40.08
|
-0.68
|
14.19
|
21.88
|
-
|
28.1
|
7.28
|
5.77
|
-
|
2.96
|
|
希薄化後一株あたり利益
|
14.69
|
1.64
|
-11.18
|
8.06
|
6.51
|
0.53
|
-7.6
|
5.12
|
14.04
|
1.13
|
-3.81
|
4.64
|
9.31
|
-8.12
|
-17.57
|
6.95
|
-
|
4.94
|
-8.35
|
-6.14
|
-41.8
|
-
|
-24.68
|
-54.44
|
-41.84
|
-5.58
|
-
|
-8.47
|
-6.55
|
-54.08
|
0.08
|
-
|
3.74
|
1.2
|
-15.23
|
19.4
|
-
|
40.08
|
-0.68
|
14.19
|
21.88
|
-
|
28.1
|
7.28
|
5.77
|
-
|
2.96
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
86.66
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
5
|
0
|
-
|