|
(単位:百万円)
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
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2Q21
|
3Q21
|
4Q21
|
1Q22
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2Q22
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3Q22
|
4Q22
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1Q23
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2Q23
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3Q23
|
4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
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3Q26
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|
売上高
|
13,209
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13,413
|
14,448
|
12,410
|
12,904
|
12,840
|
13,768
|
11,842
|
12,822
|
13,227
|
14,386
|
11,819
|
12,663
|
12,934
|
14,502
|
12,351
|
13,198
|
13,541
|
15,206
|
12,316
|
10,921
|
12,365
|
13,787
|
11,825
|
12,064
|
12,160
|
13,521
|
12,002
|
12,204
|
12,738
|
14,214
|
12,723
|
13,264
|
13,439
|
14,550
|
13,019
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13,447
|
13,868
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15,107
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13,438
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14,015
|
14,245
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15,403
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|
売上成長率(%)
|
-
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-
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-
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-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
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3.8
|
3.2
|
4.2
|
2.7
|
2.0
|
|
売上原価
|
10,629
|
10,952
|
11,503
|
10,037
|
10,242
|
10,230
|
10,689
|
9,427
|
10,117
|
10,559
|
11,259
|
9,518
|
10,206
|
10,462
|
11,478
|
9,816
|
10,505
|
10,834
|
11,825
|
9,836
|
8,852
|
10,033
|
10,762
|
9,465
|
9,776
|
10,067
|
10,946
|
9,888
|
10,135
|
10,835
|
11,489
|
10,602
|
10,988
|
11,292
|
11,906
|
11,006
|
11,216
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11,669
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12,425
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11,226
|
11,718
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11,954
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12,721
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|
売上総利益
|
2,580
|
2,461
|
2,944
|
2,373
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2,662
|
2,611
|
3,080
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2,415
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2,705
|
2,667
|
3,127
|
2,302
|
2,457
|
2,473
|
3,024
|
2,535
|
2,693
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2,708
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3,382
|
2,480
|
2,068
|
2,332
|
3,024
|
2,360
|
2,288
|
2,093
|
2,575
|
2,112
|
2,068
|
1,903
|
2,725
|
2,121
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2,276
|
2,145
|
2,644
|
2,013
|
2,232
|
2,200
|
2,681
|
2,212
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2,297
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2,291
|
2,682
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|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
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|
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|
|
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17.7
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16.5
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16.4
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16.1
|
17.4
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営業費用
|
2,250
|
2,310
|
2,321
|
2,263
|
2,291
|
2,284
|
2,304
|
2,337
|
2,371
|
2,402
|
2,381
|
2,276
|
2,349
|
2,399
|
2,458
|
2,333
|
2,486
|
2,470
|
2,589
|
2,381
|
2,075
|
2,342
|
2,377
|
2,247
|
2,053
|
2,062
|
2,093
|
2,017
|
2,115
|
2,161
|
2,065
|
2,095
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2,147
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2,159
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2,181
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2,087
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2,227
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2,202
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2,248
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2,073
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2,288
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2,238
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2,351
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|
営業利益
|
329
|
151
|
623
|
109
|
371
|
326
|
775
|
77
|
334
|
265
|
745
|
25
|
107
|
73
|
565
|
201
|
207
|
237
|
792
|
98
|
-7
|
-10
|
646
|
112
|
235
|
32
|
481
|
95
|
-47
|
-259
|
658
|
26
|
129
|
-14
|
464
|
-75
|
5
|
-3
|
434
|
138
|
8
|
53
|
331
|
|
営業利益率 (%)
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|
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|
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2.9
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1.0
|
0.1
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0.4
|
2.1
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|
経常(税引前)利益
|
348
|
187
|
631
|
105
|
436
|
345
|
775
|
98
|
390
|
263
|
752
|
90
|
170
|
76
|
583
|
212
|
256
|
231
|
786
|
172
|
43
|
32
|
664
|
169
|
257
|
34
|
506
|
109
|
-26
|
-262
|
657
|
64
|
135
|
20
|
453
|
-63
|
-5
|
-4
|
417
|
102
|
8
|
82
|
344
|
|
経常(税引前)利益率(%)
|
2.6
|
1.4
|
4.4
|
0.8
|
3.4
|
2.7
|
5.6
|
0.8
|
3.0
|
2.0
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5.2
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0.8
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1.4
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0.6
|
4.0
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1.7
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1.9
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1.7
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5.2
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1.4
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0.4
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0.3
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4.8
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1.4
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2.1
|
0.3
|
3.7
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0.9
|
-0.2
|
-2.1
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4.6
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0.5
|
1.0
|
0.1
|
3.1
|
-0.5
|
0.0
|
0.0
|
2.8
|
0.8
|
0.1
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0.6
|
2.2
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|
法人税等合計
|
108
|
64
|
204
|
-22
|
126
|
98
|
234
|
-157
|
126
|
65
|
277
|
27
|
56
|
41
|
182
|
93
|
38
|
71
|
177
|
49
|
15
|
-67
|
209
|
14
|
78
|
101
|
168
|
31
|
-18
|
1
|
221
|
-43
|
41
|
100
|
141
|
-12
|
-11
|
117
|
127
|
15
|
4
|
103
|
133
|
|
実効税率(%)
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|
|
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|
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30.7
|
15.0
|
60.3
|
126.2
|
38.8
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|
純利益
|
235
|
108
|
425
|
-9
|
297
|
229
|
528
|
103
|
271
|
213
|
463
|
36
|
117
|
65
|
404
|
114
|
225
|
167
|
-54
|
113
|
23
|
57
|
463
|
147
|
176
|
10
|
338
|
81
|
-37
|
-200
|
480
|
15
|
91
|
-3
|
293
|
57
|
0
|
-15
|
282
|
171
|
33
|
53
|
210
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.9
|
1.3
|
0.2
|
0.4
|
1.4
|
|
一株あたり利益
|
19.48
|
9
|
35.2
|
-0.69
|
24.65
|
18.95
|
43.72
|
8.58
|
22.47
|
17.61
|
38.34
|
4.56
|
9.67
|
5.42
|
33.46
|
11
|
18.62
|
13.82
|
-4.41
|
9.39
|
1.94
|
4.76
|
38.31
|
12.89
|
14.62
|
0.89
|
27.98
|
6.73
|
-3
|
-16.82
|
39.15
|
0.77
|
7.54
|
-0.57
|
23.13
|
3.94
|
-0.71
|
-2.6
|
22.17
|
12.94
|
2.06
|
3.87
|
16.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|