|
（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
|
4Q26
|
|
売上高
|
-
|
7,424
|
6,055
|
6,747
|
7,073
|
7,261
|
6,023
|
6,685
|
7,147
|
7,529
|
6,082
|
6,545
|
6,908
|
7,597
|
6,186
|
6,799
|
7,030
|
7,457
|
9,479
|
5,088
|
5,830
|
6,468
|
5,121
|
5,527
|
5,532
|
6,572
|
5,333
|
6,319
|
6,789
|
7,736
|
6,397
|
6,964
|
7,000
|
7,509
|
5,943
|
6,406
|
6,593
|
7,161
|
5,573
|
5,999
|
6,291
|
7,283
|
5,481
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-6.2
|
-6.4
|
-4.6
|
1.7
|
-1.6
|
|
売上原価
|
-
|
6,228
|
5,124
|
5,680
|
5,923
|
6,054
|
4,985
|
5,562
|
5,952
|
6,271
|
5,565
|
5,512
|
-
|
6,183
|
5,218
|
5,685
|
6,072
|
8,747
|
4,630
|
4,234
|
3,395
|
5,274
|
4,238
|
4,552
|
4,595
|
5,426
|
4,425
|
5,154
|
-
|
-
|
4,379
|
5,809
|
5,927
|
6,325
|
6,154
|
5,372
|
5,561
|
6,043
|
4,726
|
5,067
|
5,345
|
6,205
|
4,632
|
|
売上総利益
|
-
|
1,196
|
931
|
1,066
|
1,150
|
1,207
|
1,038
|
1,122
|
1,194
|
1,257
|
516
|
1,032
|
-
|
-
|
791
|
1,113
|
1,211
|
1,620
|
949
|
853
|
863
|
-
|
790
|
974
|
-
|
1,219
|
194
|
1,164
|
1,231
|
1,541
|
1,029
|
1,155
|
1,073
|
1,183
|
874
|
1,033
|
1,032
|
1,118
|
846
|
931
|
944
|
1,078
|
849
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.2
|
15.5
|
15.0
|
14.8
|
15.5
|
|
営業費用
|
-
|
801
|
761
|
799
|
806
|
813
|
773
|
820
|
835
|
852
|
735
|
813
|
-
|
-
|
687
|
836
|
835
|
847
|
1,019
|
706
|
714
|
746
|
670
|
742
|
-
|
766
|
455
|
812
|
825
|
826
|
765
|
839
|
828
|
842
|
710
|
828
|
817
|
834
|
710
|
799
|
811
|
846
|
686
|
|
営業利益
|
-
|
395
|
169
|
267
|
344
|
393
|
264
|
302
|
358
|
405
|
-220
|
218
|
-
|
240
|
230
|
277
|
318
|
367
|
222
|
147
|
148
|
378
|
194
|
232
|
99
|
-
|
-261
|
351
|
-
|
745
|
219
|
316
|
244
|
-
|
362
|
204
|
216
|
283
|
136
|
132
|
133
|
231
|
162
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
2.5
|
2.2
|
2.1
|
3.2
|
3.0
|
|
経常（税引前）利益
|
-
|
398
|
171
|
268
|
347
|
399
|
267
|
303
|
360
|
410
|
-216
|
220
|
259
|
365
|
237
|
279
|
450
|
371
|
225
|
149
|
263
|
381
|
213
|
231
|
217
|
391
|
226
|
372
|
426
|
507
|
230
|
332
|
258
|
315
|
198
|
225
|
172
|
325
|
121
|
122
|
153
|
256
|
161
|
|
経常（税引前）利益率（％）
|
-
|
5.4
|
2.8
|
4.0
|
4.9
|
5.5
|
4.4
|
4.5
|
5.0
|
5.4
|
-3.5
|
3.4
|
3.8
|
4.8
|
3.8
|
4.1
|
6.4
|
5.0
|
2.4
|
2.9
|
4.5
|
5.9
|
4.2
|
4.2
|
3.9
|
6.0
|
4.2
|
5.9
|
6.3
|
6.6
|
3.6
|
4.8
|
3.7
|
4.2
|
3.3
|
3.5
|
2.6
|
4.6
|
2.2
|
2.0
|
2.4
|
3.5
|
2.9
|
|
法人税等合計
|
-
|
132
|
57
|
96
|
114
|
127
|
89
|
97
|
118
|
126
|
-65
|
75
|
85
|
-
|
36
|
92
|
-
|
169
|
72
|
51
|
88
|
119
|
57
|
76
|
-
|
-
|
-79
|
121
|
138
|
157
|
96
|
100
|
91
|
98
|
47
|
85
|
59
|
103
|
41
|
29
|
53
|
77
|
49
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
34.1
|
24.1
|
34.7
|
30.2
|
30.6
|
|
純利益
|
-
|
265
|
113
|
171
|
245
|
272
|
177
|
205
|
242
|
283
|
-152
|
145
|
174
|
252
|
162
|
187
|
216
|
388
|
152
|
97
|
174
|
261
|
149
|
155
|
146
|
270
|
157
|
251
|
287
|
491
|
134
|
231
|
167
|
364
|
150
|
139
|
113
|
223
|
-1,050
|
92
|
100
|
180
|
110
|
|
一株あたり利益
|
32.79
|
44.23
|
18.85
|
28.6
|
40.9
|
45.29
|
29.58
|
34.25
|
40.34
|
47.13
|
-25.2
|
24.27
|
29.01
|
42.09
|
27.08
|
31.13
|
36.18
|
43.22
|
25.7
|
16.43
|
29.47
|
44.3
|
25.35
|
26.24
|
24.72
|
45.77
|
26.7
|
42.55
|
48.73
|
59.3
|
22.68
|
39.14
|
28.32
|
36.83
|
25.49
|
23.68
|
19
|
37.72
|
-177.64
|
15.74
|
16.99
|
30.53
|
18.83
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
55
|
-
|
-
|
-
|
55
|
-
|
-
|
-
|
55
|
-
|
-
|
-
|
55
|
-
|
-
|
-
|
60
|
-
|
-
|
-
|
60
|
-
|
-
|
-
|
60
|