|
（単位：百万円）
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
4,249
|
4,786
|
3,708
|
3,927
|
4,118
|
4,607
|
3,704
|
4,226
|
4,136
|
4,908
|
3,953
|
4,342
|
4,584
|
5,158
|
-
|
4,281
|
4,492
|
4,541
|
5,054
|
-
|
4,380
|
4,200
|
4,427
|
4,773
|
-
|
4,230
|
4,367
|
4,535
|
3,924
|
-
|
3,353
|
3,408
|
3,481
|
3,812
|
-
|
3,187
|
3,519
|
3,721
|
4,446
|
-
|
3,744
|
4,032
|
4,083
|
4,567
|
-
|
3,875
|
4,109
|
3,960
|
4,528
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
3.5
|
1.9
|
-3.0
|
-0.9
|
|
売上原価
|
-
|
-
|
3,148
|
2,542
|
2,624
|
2,797
|
3,032
|
2,581
|
2,951
|
2,871
|
3,289
|
2,689
|
2,945
|
3,238
|
3,469
|
-
|
2,958
|
3,121
|
3,168
|
3,409
|
-
|
3,080
|
2,874
|
3,081
|
3,254
|
-
|
2,853
|
2,884
|
2,996
|
3,107
|
-
|
2,733
|
2,739
|
2,968
|
3,062
|
-
|
2,693
|
3,069
|
3,193
|
3,645
|
-
|
3,288
|
3,508
|
3,693
|
3,945
|
-
|
3,507
|
3,667
|
3,459
|
3,794
|
|
売上総利益
|
-
|
1,368
|
1,638
|
1,166
|
1,303
|
1,321
|
1,575
|
1,122
|
1,275
|
1,264
|
1,618
|
1,264
|
1,396
|
1,345
|
1,688
|
-
|
1,322
|
1,371
|
1,372
|
1,644
|
-
|
1,300
|
1,326
|
1,345
|
1,518
|
-
|
1,377
|
1,482
|
1,538
|
816
|
-
|
619
|
668
|
512
|
750
|
-
|
494
|
449
|
528
|
801
|
-
|
456
|
523
|
390
|
621
|
-
|
368
|
442
|
500
|
734
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
9.5
|
10.8
|
12.6
|
16.2
|
|
営業費用
|
-
|
1,316
|
1,487
|
1,292
|
1,249
|
1,230
|
1,357
|
1,236
|
1,240
|
1,198
|
1,358
|
1,272
|
1,207
|
1,337
|
1,403
|
-
|
1,361
|
1,266
|
1,362
|
1,396
|
-
|
1,380
|
1,224
|
1,273
|
1,356
|
-
|
1,326
|
1,287
|
1,476
|
490
|
-
|
502
|
461
|
611
|
481
|
-
|
460
|
450
|
454
|
483
|
-
|
467
|
489
|
462
|
525
|
-
|
474
|
499
|
499
|
514
|
|
営業利益
|
-
|
51
|
150
|
-126
|
54
|
90
|
217
|
-114
|
34
|
66
|
259
|
-9
|
189
|
8
|
284
|
-
|
-39
|
104
|
10
|
248
|
-
|
-80
|
102
|
71
|
162
|
-
|
50
|
195
|
62
|
325
|
-
|
116
|
207
|
-99
|
268
|
-
|
33
|
-3
|
74
|
318
|
-
|
-12
|
35
|
-73
|
96
|
-
|
-106
|
-57
|
0
|
219
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-2.7
|
-1.4
|
0.0
|
4.8
|
|
経常（税引前）利益
|
-
|
51
|
157
|
-124
|
58
|
91
|
223
|
-114
|
37
|
66
|
259
|
-11
|
193
|
9
|
289
|
-
|
-39
|
107
|
12
|
254
|
-
|
-81
|
105
|
73
|
166
|
-
|
54
|
199
|
64
|
332
|
-
|
122
|
217
|
-90
|
264
|
-
|
34
|
8
|
83
|
318
|
-
|
-4
|
42
|
-84
|
108
|
-
|
-119
|
-72
|
-16
|
208
|
|
経常（税引前）利益率（％）
|
-
|
1.2
|
3.3
|
-3.3
|
1.5
|
2.2
|
4.9
|
-3.1
|
0.9
|
1.6
|
5.3
|
-0.3
|
4.4
|
0.2
|
5.6
|
-
|
-0.9
|
2.4
|
0.3
|
5.0
|
-
|
-1.8
|
2.5
|
1.7
|
3.5
|
-
|
1.3
|
4.6
|
1.4
|
8.5
|
-
|
3.7
|
6.4
|
-2.6
|
6.9
|
-
|
1.1
|
0.2
|
2.3
|
7.2
|
-
|
-0.1
|
1.1
|
-2.0
|
2.4
|
-
|
-3.1
|
-1.8
|
-0.4
|
4.6
|
|
法人税等合計
|
-
|
28
|
60
|
-28
|
24
|
24
|
77
|
-14
|
18
|
12
|
73
|
112
|
58
|
0
|
96
|
-
|
-7
|
38
|
10
|
84
|
-
|
-20
|
21
|
28
|
57
|
-
|
30
|
63
|
8
|
233
|
-
|
43
|
68
|
7
|
89
|
-
|
15
|
6
|
11
|
104
|
-
|
6
|
18
|
8
|
40
|
-
|
-20
|
-15
|
3
|
70
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
16.1
|
20.3
|
-25.1
|
33.7
|
|
純利益
|
-
|
19
|
96
|
-96
|
31
|
81
|
146
|
-85
|
19
|
9
|
242
|
286
|
135
|
-33
|
196
|
-
|
-33
|
69
|
-2
|
169
|
-
|
-62
|
39
|
36
|
109
|
-
|
57
|
135
|
28
|
516
|
-
|
79
|
148
|
-65
|
175
|
-
|
19
|
1
|
48
|
214
|
-
|
-3
|
23
|
-56
|
67
|
-
|
-90
|
-38
|
-14
|
138
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-2.3
|
-0.9
|
-0.4
|
3.1
|
|
一株あたり利益
|
0
|
3.91
|
19.02
|
-18.79
|
6.31
|
16.07
|
28.87
|
-16.64
|
3.79
|
1.79
|
47.83
|
56.5
|
26.62
|
-6.34
|
38.68
|
-
|
-6.35
|
13.69
|
-0.23
|
33.5
|
-
|
-12.09
|
7.72
|
7.11
|
21.62
|
-
|
11.42
|
26.79
|
5.81
|
102.63
|
-
|
15.84
|
29.61
|
-12.72
|
34.87
|
-
|
3.81
|
0.26
|
9.66
|
42.68
|
-
|
-0.57
|
4.76
|
-11.05
|
13.52
|
-
|
-17.92
|
-7.56
|
-2.8
|
27.81
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
15
|
-
|
0
|
-
|
-
|
15
|
-
|
0
|
-
|
-
|
15
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
15
|
-
|
0
|
-
|
-
|
15
|
-
|
0
|
-
|
-
|
10
|
-
|