|
（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
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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
|
3Q26
|
|
売上高
|
-
|
4,625
|
4,190
|
4,371
|
4,304
|
4,550
|
4,400
|
4,665
|
4,594
|
5,100
|
4,315
|
5,099
|
5,395
|
5,268
|
4,793
|
5,056
|
5,107
|
5,526
|
5,053
|
4,768
|
4,804
|
5,330
|
4,632
|
4,642
|
4,581
|
4,970
|
4,225
|
4,603
|
4,670
|
4,868
|
4,479
|
4,765
|
4,677
|
5,077
|
4,618
|
4,677
|
4,580
|
5,063
|
4,381
|
4,804
|
4,790
|
5,189
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.3
|
-5.1
|
2.7
|
4.6
|
2.5
|
|
売上原価
|
-
|
3,708
|
3,374
|
3,532
|
3,439
|
3,636
|
3,564
|
3,708
|
3,659
|
4,034
|
3,406
|
3,883
|
4,331
|
4,128
|
3,820
|
3,937
|
3,986
|
4,237
|
3,985
|
3,766
|
3,709
|
4,113
|
3,532
|
3,545
|
3,607
|
3,888
|
3,360
|
3,643
|
3,756
|
3,959
|
3,706
|
3,756
|
3,733
|
3,896
|
3,570
|
3,654
|
3,582
|
3,875
|
3,433
|
3,735
|
3,725
|
3,943
|
|
売上総利益
|
-
|
917
|
816
|
838
|
865
|
913
|
835
|
957
|
934
|
1,066
|
909
|
1,216
|
1,064
|
1,140
|
972
|
1,119
|
1,120
|
1,289
|
1,068
|
1,001
|
1,094
|
1,217
|
1,099
|
1,097
|
973
|
1,082
|
865
|
960
|
913
|
909
|
773
|
1,009
|
944
|
1,181
|
1,048
|
1,023
|
998
|
1,188
|
947
|
1,069
|
1,065
|
1,246
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.5
|
21.6
|
22.3
|
22.2
|
24.0
|
|
営業費用
|
-
|
636
|
672
|
664
|
699
|
688
|
680
|
739
|
735
|
710
|
756
|
824
|
833
|
830
|
825
|
883
|
871
|
862
|
922
|
801
|
829
|
806
|
892
|
805
|
830
|
838
|
798
|
806
|
833
|
827
|
820
|
833
|
861
|
856
|
942
|
887
|
834
|
829
|
850
|
853
|
860
|
857
|
|
営業利益
|
-
|
280
|
143
|
174
|
165
|
225
|
155
|
217
|
199
|
356
|
153
|
391
|
230
|
309
|
146
|
235
|
248
|
426
|
145
|
199
|
264
|
411
|
206
|
291
|
143
|
243
|
67
|
153
|
80
|
82
|
-48
|
175
|
83
|
324
|
106
|
135
|
164
|
359
|
97
|
216
|
205
|
388
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
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|
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|
7.1
|
2.2
|
4.5
|
4.3
|
7.5
|
|
経常（税引前）利益
|
-
|
271
|
125
|
171
|
162
|
248
|
144
|
212
|
178
|
340
|
132
|
381
|
206
|
312
|
118
|
237
|
236
|
435
|
86
|
186
|
200
|
388
|
195
|
334
|
129
|
248
|
183
|
241
|
176
|
117
|
-146
|
199
|
186
|
327
|
41
|
196
|
209
|
257
|
154
|
157
|
115
|
431
|
|
経常（税引前）利益率（％）
|
-
|
5.9
|
3.0
|
3.9
|
3.8
|
5.5
|
3.3
|
4.6
|
3.9
|
6.7
|
3.1
|
7.5
|
3.8
|
5.9
|
2.5
|
4.7
|
4.6
|
7.9
|
1.7
|
3.9
|
4.2
|
7.3
|
4.2
|
7.2
|
2.8
|
5.0
|
4.3
|
5.2
|
3.8
|
2.4
|
-3.3
|
4.2
|
4.0
|
6.5
|
0.9
|
4.2
|
4.6
|
5.1
|
3.5
|
3.3
|
2.4
|
8.3
|
|
法人税等合計
|
-
|
92
|
-55
|
66
|
42
|
73
|
-51
|
83
|
57
|
108
|
34
|
116
|
31
|
104
|
-71
|
70
|
58
|
104
|
-147
|
79
|
22
|
102
|
195
|
95
|
34
|
78
|
133
|
72
|
45
|
53
|
-2
|
28
|
24
|
138
|
35
|
94
|
46
|
129
|
0
|
93
|
15
|
156
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
50.3
|
0.2
|
59.3
|
13.1
|
36.3
|
|
純利益
|
-
|
178
|
-63
|
105
|
119
|
174
|
40
|
128
|
188
|
232
|
20
|
265
|
175
|
228
|
98
|
160
|
179
|
331
|
700
|
85
|
106
|
306
|
120
|
239
|
96
|
169
|
49
|
194
|
165
|
98
|
-305
|
171
|
161
|
189
|
5
|
109
|
161
|
130
|
-73
|
64
|
100
|
273
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.6
|
-1.7
|
1.3
|
2.1
|
5.3
|
|
一株あたり利益
|
10.54
|
15.67
|
-5.49
|
9.23
|
10.52
|
15.35
|
3.52
|
11.3
|
16.52
|
20.44
|
1.79
|
21.72
|
14.08
|
20.1
|
8.67
|
10.95
|
15.54
|
24.78
|
-0.38
|
4.22
|
9.39
|
26.95
|
10.54
|
19.65
|
8.48
|
14.91
|
4.39
|
17.04
|
14.54
|
8.67
|
-19.8
|
12.93
|
13.77
|
16.33
|
0.49
|
9.06
|
13.92
|
11.5
|
-6.4
|
5.6
|
8.85
|
24.06
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|