|
（単位：百万円）
|
1Q16
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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
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1Q25
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2Q25
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3Q25
|
4Q25
|
1Q26
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2Q26
|
3Q26
|
|
売上高
|
2,521
|
2,426
|
2,342
|
2,440
|
2,597
|
2,589
|
2,270
|
2,370
|
2,457
|
2,480
|
2,310
|
2,371
|
2,569
|
2,506
|
2,390
|
2,219
|
2,417
|
2,370
|
2,461
|
2,301
|
2,654
|
2,442
|
2,507
|
953
|
2,177
|
2,098
|
2,240
|
2,024
|
2,268
|
2,305
|
2,355
|
2,181
|
2,468
|
2,570
|
2,569
|
2,490
|
2,680
|
2,804
|
2,984
|
2,667
|
2,971
|
3,039
|
3,193
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.2
|
7.1
|
10.9
|
8.4
|
7
|
|
売上原価
|
995
|
1,007
|
965
|
976
|
1,005
|
1,054
|
930
|
947
|
965
|
990
|
925
|
933
|
1,001
|
1,031
|
963
|
890
|
948
|
967
|
987
|
878
|
1,059
|
1,045
|
988
|
901
|
967
|
991
|
1,065
|
986
|
1,068
|
1,159
|
1,177
|
1,063
|
1,159
|
1,202
|
1,250
|
1,160
|
1,260
|
1,382
|
1,490
|
1,299
|
1,431
|
1,524
|
1,619
|
|
売上総利益
|
1,525
|
1,418
|
1,376
|
1,463
|
1,591
|
1,534
|
1,339
|
1,422
|
1,491
|
1,489
|
1,385
|
1,437
|
1,567
|
1,473
|
1,426
|
1,327
|
1,468
|
1,401
|
1,473
|
1,421
|
1,594
|
1,396
|
1,519
|
137
|
1,209
|
1,106
|
1,175
|
1,038
|
1,199
|
1,145
|
1,177
|
1,116
|
1,308
|
1,367
|
1,318
|
1,329
|
1,420
|
1,422
|
1,494
|
1,366
|
1,539
|
1,515
|
1,572
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
50.1
|
51.3
|
51.8
|
49.9
|
49.2
|
|
営業費用
|
1,275
|
1,322
|
1,299
|
1,363
|
1,349
|
1,383
|
1,333
|
1,324
|
1,352
|
1,329
|
1,288
|
1,314
|
1,359
|
1,271
|
1,355
|
1,270
|
1,327
|
1,328
|
1,334
|
1,288
|
1,482
|
1,280
|
1,302
|
-3
|
1,035
|
990
|
1,080
|
1,071
|
1,224
|
1,156
|
1,219
|
1,113
|
1,252
|
1,236
|
1,296
|
1,319
|
1,375
|
1,369
|
1,380
|
1,400
|
1,494
|
1,492
|
1,489
|
|
営業利益
|
250
|
95
|
77
|
99
|
241
|
150
|
6
|
98
|
138
|
160
|
96
|
123
|
208
|
202
|
71
|
57
|
140
|
73
|
139
|
133
|
111
|
116
|
217
|
140
|
174
|
117
|
95
|
-34
|
-26
|
-11
|
-42
|
3
|
55
|
131
|
22
|
9
|
44
|
53
|
113
|
-33
|
44
|
23
|
82
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
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3.8
|
-1.2
|
1.5
|
0.8
|
2.6
|
|
経常（税引前）利益
|
248
|
93
|
74
|
91
|
228
|
145
|
4
|
95
|
136
|
158
|
94
|
121
|
206
|
201
|
70
|
51
|
139
|
71
|
138
|
127
|
110
|
112
|
214
|
138
|
172
|
116
|
94
|
-14
|
-22
|
-10
|
-48
|
-5
|
57
|
130
|
5
|
9
|
45
|
49
|
113
|
-47
|
-31
|
1
|
58
|
|
経常（税引前）利益率（％）
|
9.8
|
3.9
|
3.2
|
3.7
|
8.8
|
5.6
|
0.2
|
4.0
|
5.5
|
6.4
|
4.1
|
5.1
|
8.1
|
8.1
|
2.9
|
2.3
|
5.8
|
3.0
|
5.6
|
5.5
|
4.2
|
4.6
|
8.5
|
14.5
|
7.9
|
5.6
|
4.2
|
-0.7
|
-0.9
|
-0.4
|
-2.0
|
-0.2
|
2.3
|
5.1
|
0.2
|
0.4
|
1.7
|
1.7
|
3.8
|
-1.7
|
-1.0
|
0.0
|
1.8
|
|
法人税等合計
|
96
|
44
|
27
|
-10
|
90
|
49
|
22
|
-137
|
61
|
61
|
28
|
20
|
76
|
63
|
22
|
29
|
54
|
17
|
50
|
61
|
26
|
34
|
78
|
45
|
58
|
40
|
51
|
-48
|
14
|
-7
|
15
|
0
|
46
|
57
|
45
|
-85
|
29
|
35
|
44
|
46
|
96
|
-54
|
85
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
39.0
|
-100.6
|
-310.1
|
-5366.7
|
148.2
|
|
純利益
|
151
|
50
|
25
|
86
|
137
|
91
|
-17
|
256
|
66
|
88
|
46
|
83
|
127
|
130
|
28
|
1
|
85
|
-2
|
81
|
56
|
38
|
66
|
135
|
80
|
82
|
73
|
56
|
-49
|
-24
|
-58
|
-46
|
-273
|
2
|
72
|
26
|
8
|
14
|
31
|
69
|
-59
|
67
|
-113
|
35
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.3
|
-2.2
|
2.3
|
-3.7
|
1.1
|
|
一株あたり利益
|
27.12
|
9.12
|
4.62
|
15.45
|
23.81
|
14.66
|
-2.71
|
41.58
|
10.62
|
14.1
|
7.43
|
13.71
|
21.05
|
21.5
|
4.73
|
0.18
|
13.99
|
-0.19
|
13.3
|
9.25
|
6.24
|
10.84
|
22.1
|
13.22
|
13.56
|
12.03
|
9.33
|
-7.84
|
-3.95
|
-9.48
|
-7.59
|
-44.98
|
0.36
|
11.96
|
4.29
|
0.84
|
2.16
|
4.64
|
10.06
|
-8.48
|
9.75
|
-16.26
|
5.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
21
|
-
|
0
|
-
|
23
|
-
|
0
|
-
|
24
|
-
|
0
|
-
|
24
|
-
|
0
|
-
|
24
|
-
|
0
|
-
|
24
|
-
|
0
|
-
|