|
（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
|
-
|
-
|
3,865
|
3,912
|
4,059
|
4,656
|
3,799
|
3,946
|
4,143
|
4,852
|
3,952
|
4,148
|
4,289
|
5,021
|
3,737
|
4,311
|
4,513
|
5,678
|
3,998
|
4,053
|
4,091
|
4,645
|
3,842
|
3,660
|
3,821
|
4,459
|
3,518
|
4,026
|
4,236
|
4,799
|
3,832
|
4,582
|
4,676
|
5,984
|
3,662
|
3,975
|
4,164
|
4,209
|
3,055
|
3,412
|
3,371
|
4,278
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-29.7
|
-16.6
|
-14.2
|
-19.0
|
1.6
|
|
売上原価
|
-
|
-
|
2,280
|
2,265
|
2,277
|
2,736
|
2,192
|
2,298
|
2,467
|
3,005
|
2,439
|
2,465
|
-
|
2,934
|
2,476
|
2,577
|
2,815
|
3,170
|
2,398
|
2,543
|
2,533
|
-
|
3,472
|
2,106
|
2,276
|
2,663
|
2,241
|
2,434
|
2,670
|
3,046
|
2,536
|
2,731
|
2,823
|
3,063
|
2,348
|
2,481
|
2,579
|
2,664
|
1,982
|
2,159
|
2,141
|
2,673
|
|
売上総利益
|
-
|
-
|
1,585
|
1,647
|
1,781
|
1,920
|
1,606
|
1,647
|
1,676
|
1,846
|
1,513
|
1,683
|
-
|
1,700
|
1,624
|
1,733
|
1,859
|
-
|
2,382
|
1,510
|
1,557
|
1,725
|
1,320
|
1,553
|
-
|
1,736
|
1,277
|
1,591
|
1,566
|
1,207
|
1,296
|
1,850
|
1,852
|
1,801
|
1,314
|
1,493
|
1,585
|
1,545
|
1,072
|
1,252
|
1,230
|
1,604
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
36.7
|
35.1
|
36.7
|
36.5
|
37.5
|
|
営業費用
|
-
|
-
|
1,517
|
1,391
|
1,537
|
1,530
|
1,539
|
1,444
|
1,515
|
1,544
|
1,520
|
1,503
|
1,513
|
-
|
1,416
|
1,506
|
-
|
1,816
|
1,585
|
1,402
|
1,452
|
-
|
1,351
|
1,377
|
1,364
|
1,468
|
1,371
|
1,429
|
-
|
1,573
|
1,412
|
1,438
|
1,364
|
1,379
|
1,416
|
1,342
|
1,317
|
1,275
|
1,199
|
1,203
|
1,215
|
1,260
|
|
営業利益
|
-
|
-
|
67
|
256
|
244
|
389
|
67
|
202
|
160
|
302
|
-7
|
179
|
168
|
-
|
-124
|
226
|
208
|
469
|
14
|
107
|
104
|
-
|
-133
|
176
|
-
|
419
|
3
|
162
|
-147
|
267
|
-906
|
412
|
749
|
1,056
|
532
|
150
|
268
|
270
|
-127
|
49
|
14
|
344
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
6.4
|
-4.2
|
1.5
|
0.4
|
8.0
|
|
経常（税引前）利益
|
-
|
-
|
67
|
242
|
242
|
391
|
67
|
205
|
163
|
302
|
-12
|
181
|
171
|
335
|
105
|
226
|
207
|
688
|
26
|
106
|
112
|
291
|
103
|
281
|
318
|
441
|
-43
|
220
|
107
|
268
|
-81
|
420
|
496
|
421
|
-71
|
253
|
300
|
203
|
-217
|
14
|
-17
|
353
|
|
経常（税引前）利益率（％）
|
-
|
-
|
1.7
|
6.2
|
6.0
|
8.4
|
1.8
|
5.2
|
4.0
|
6.2
|
-0.3
|
4.4
|
4.0
|
6.7
|
2.8
|
5.3
|
4.6
|
12.1
|
0.7
|
2.6
|
2.7
|
6.3
|
2.7
|
7.7
|
8.3
|
9.9
|
-1.2
|
5.5
|
2.5
|
5.6
|
-2.1
|
9.2
|
10.6
|
7.0
|
-1.9
|
6.4
|
7.2
|
4.8
|
-7.1
|
0.4
|
-0.5
|
8.3
|
|
法人税等合計
|
-
|
-
|
-60
|
80
|
93
|
98
|
-59
|
56
|
63
|
97
|
21
|
70
|
-30
|
74
|
38
|
76
|
80
|
138
|
13
|
16
|
14
|
-
|
-19
|
87
|
-34
|
34
|
264
|
80
|
35
|
-32
|
-75
|
135
|
159
|
117
|
380
|
86
|
128
|
-262
|
-50
|
-7
|
25
|
111
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-128.7
|
22.8
|
-45.4
|
-153.4
|
31.7
|
|
純利益
|
-
|
-
|
-78
|
94
|
143
|
178
|
-46
|
73
|
100
|
168
|
-88
|
102
|
101
|
180
|
115
|
149
|
117
|
534
|
-22
|
4
|
-5
|
191
|
59
|
193
|
197
|
476
|
-46
|
139
|
70
|
282
|
-191
|
271
|
365
|
281
|
-290
|
241
|
248
|
-622
|
-290
|
-9
|
-11
|
254
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-14.8
|
-9.5
|
-0.3
|
-0.3
|
5.9
|
|
一株あたり利益
|
7.68
|
14.41
|
-8.55
|
10.42
|
15.81
|
19.6
|
-5.04
|
8.08
|
11.04
|
18.45
|
-9.66
|
11.22
|
11.15
|
19.79
|
12.73
|
16.37
|
12.92
|
29.37
|
-2.38
|
0.53
|
-0.52
|
21.02
|
6.58
|
21.26
|
21.72
|
32.5
|
-5
|
15.36
|
7.84
|
31.76
|
-21.04
|
30.53
|
37.62
|
31.64
|
-32.46
|
27.14
|
27.83
|
-70
|
-32.45
|
-1.07
|
-1.2
|
28.57
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|