|
（単位：%）
|
1Q16
|
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
|
15,066
|
14,156
|
13,185
|
12,943
|
14,100
|
13,528
|
11,715
|
11,253
|
13,212
|
12,870
|
11,348
|
10,766
|
12,930
|
12,197
|
13,140
|
10,365
|
11,782
|
11,672
|
10,611
|
11,200
|
12,123
|
11,648
|
10,541
|
10,748
|
13,009
|
13,034
|
12,221
|
12,346
|
16,034
|
16,636
|
15,308
|
16,634
|
18,276
|
17,847
|
15,793
|
14,760
|
16,599
|
16,562
|
14,857
|
14,679
|
17,194
|
16,517
|
14,437
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-5.9
|
-0.6
|
3.6
|
-0.3
|
-2.8
|
|
売上原価
|
12,570
|
11,594
|
11,235
|
10,671
|
11,141
|
10,341
|
9,434
|
9,299
|
10,530
|
10,112
|
9,312
|
-
|
10,354
|
-
|
10,737
|
-
|
9,740
|
8,864
|
9,573
|
-
|
9,653
|
9,191
|
-
|
-
|
10,282
|
-
|
5,179
|
-
|
13,177
|
12,895
|
13,078
|
-
|
15,126
|
14,779
|
13,403
|
-
|
13,822
|
13,316
|
12,841
|
12,686
|
14,143
|
13,399
|
12,538
|
|
売上総利益
|
2,495
|
2,563
|
1,950
|
2,272
|
2,959
|
3,187
|
2,281
|
1,953
|
2,681
|
2,758
|
2,037
|
1,761
|
2,576
|
2,418
|
1,645
|
1,446
|
2,041
|
1,765
|
1,413
|
1,866
|
2,470
|
-
|
1,389
|
1,812
|
2,726
|
2,627
|
-
|
-183
|
2,856
|
3,742
|
2,229
|
2,520
|
3,150
|
3,068
|
2,390
|
1,932
|
2,777
|
3,245
|
2,016
|
1,994
|
3,050
|
3,119
|
1,898
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
13.6
|
13.6
|
17.7
|
18.9
|
13.1
|
|
営業費用
|
2,189
|
2,103
|
2,016
|
2,171
|
2,185
|
2,167
|
2,055
|
1,944
|
2,166
|
2,113
|
1,984
|
1,935
|
2,155
|
-
|
2,272
|
1,855
|
1,956
|
2,121
|
-
|
2,144
|
1,810
|
1,782
|
1,427
|
1,769
|
1,826
|
1,702
|
1,764
|
1,743
|
1,930
|
1,948
|
1,860
|
2,069
|
1,951
|
2,049
|
1,943
|
2,033
|
2,136
|
2,367
|
2,117
|
2,211
|
2,269
|
2,334
|
2,213
|
|
営業利益
|
306
|
459
|
-66
|
101
|
773
|
1,020
|
227
|
9
|
515
|
644
|
53
|
-174
|
420
|
348
|
-333
|
-408
|
85
|
-356
|
-391
|
98
|
660
|
675
|
179
|
4
|
899
|
925
|
-236
|
-111
|
926
|
1,793
|
369
|
452
|
1,199
|
1,018
|
447
|
-101
|
641
|
878
|
-101
|
-218
|
781
|
784
|
-314
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.7
|
-1.5
|
4.5
|
4.7
|
-2.2
|
|
経常（税引前）利益
|
424
|
471
|
-8
|
138
|
862
|
1,187
|
457
|
57
|
553
|
844
|
-22
|
-251
|
531
|
594
|
-340
|
-388
|
46
|
502
|
-385
|
121
|
713
|
888
|
140
|
-68
|
963
|
1,198
|
-212
|
-1,080
|
1,220
|
1,810
|
-91
|
402
|
1,540
|
1,475
|
195
|
-202
|
816
|
1,052
|
91
|
-45
|
894
|
883
|
-297
|
|
経常（税引前）利益率（％）
|
2.8
|
3.3
|
-0.1
|
1.1
|
6.1
|
8.8
|
3.9
|
0.5
|
4.2
|
6.6
|
-0.2
|
-2.3
|
4.1
|
4.9
|
-2.6
|
-3.7
|
0.4
|
4.3
|
-3.6
|
1.1
|
5.9
|
7.6
|
1.3
|
-0.6
|
7.4
|
9.2
|
-1.7
|
-8.7
|
7.6
|
10.9
|
-0.6
|
2.4
|
8.4
|
8.3
|
1.2
|
-1.4
|
4.9
|
6.4
|
0.6
|
-0.3
|
5.2
|
5.3
|
-2.1
|
|
法人税等合計
|
115
|
134
|
37
|
54
|
229
|
321
|
154
|
-42
|
178
|
201
|
62
|
-68
|
160
|
148
|
-
|
32
|
19
|
115
|
53
|
14
|
212
|
-67
|
-118
|
-44
|
287
|
232
|
-58
|
-55
|
373
|
566
|
78
|
59
|
644
|
-168
|
-28
|
-82
|
245
|
294
|
178
|
-175
|
254
|
253
|
144
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
195.6
|
388.9
|
28.4
|
28.7
|
-48.5
|
|
純利益
|
308
|
338
|
6
|
84
|
634
|
882
|
362
|
99
|
397
|
643
|
23
|
-66
|
370
|
447
|
155
|
-285
|
27
|
386
|
-281
|
106
|
501
|
660
|
92
|
-24
|
676
|
880
|
-155
|
-924
|
846
|
1,245
|
203
|
311
|
1,462
|
1,115
|
-100
|
-43
|
570
|
759
|
54
|
144
|
634
|
631
|
-236
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.4
|
1.0
|
3.7
|
3.8
|
-1.6
|
|
一株あたり利益
|
12.56
|
13.73
|
0.24
|
3.38
|
25.81
|
35.85
|
14.73
|
3.99
|
16.15
|
130.76
|
4.77
|
-13.44
|
75.38
|
90.85
|
-50.65
|
-57.86
|
5.61
|
78.44
|
-57.1
|
21.57
|
101.96
|
134.08
|
18.86
|
-4.87
|
137.45
|
179.05
|
-31.47
|
-6.48
|
172.09
|
253.09
|
41.31
|
63.31
|
297.35
|
226.75
|
-20.35
|
-8.77
|
116.07
|
154.2
|
11.12
|
29.17
|
129.09
|
128.25
|
-47.81
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
-
|
-
|
85
|
-
|
-
|
-
|
100
|
-
|
-
|
-
|
180
|
-
|
100
|
-
|
100
|
-
|
40
|
-
|
55
|
-
|
70
|
-
|