|
（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
|
|
売上高
|
-
|
11,202
|
10,197
|
11,052
|
12,516
|
11,700
|
10,982
|
10,841
|
10,812
|
11,653
|
10,077
|
10,309
|
11,177
|
11,295
|
9,958
|
10,303
|
10,160
|
10,934
|
9,767
|
8,780
|
9,636
|
10,019
|
8,830
|
9,287
|
9,341
|
10,263
|
8,795
|
9,730
|
9,481
|
11,100
|
9,581
|
10,247
|
10,109
|
10,715
|
9,133
|
9,879
|
9,823
|
10,442
|
10,014
|
10,613
|
10,798
|
11,339
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-2.6
|
9.7
|
7.4
|
9.9
|
8.6
|
|
売上原価
|
-
|
8,920
|
7,959
|
8,782
|
10,055
|
9,003
|
8,677
|
8,409
|
8,432
|
9,112
|
7,975
|
8,187
|
9,082
|
9,095
|
7,875
|
8,263
|
8,089
|
8,624
|
7,970
|
7,139
|
7,851
|
8,048
|
6,885
|
7,427
|
7,521
|
8,371
|
7,153
|
7,911
|
7,548
|
8,940
|
7,489
|
8,031
|
7,931
|
8,489
|
7,160
|
7,852
|
7,774
|
8,189
|
7,940
|
8,438
|
8,562
|
9,023
|
|
売上総利益
|
-
|
2,283
|
2,237
|
2,270
|
2,460
|
2,697
|
2,281
|
2,432
|
2,379
|
2,541
|
2,102
|
2,122
|
2,094
|
2,200
|
2,084
|
2,039
|
2,072
|
2,310
|
1,797
|
1,641
|
1,785
|
1,970
|
1,946
|
1,860
|
1,820
|
1,891
|
1,643
|
1,818
|
1,934
|
2,159
|
2,092
|
2,216
|
2,178
|
2,226
|
1,973
|
2,026
|
2,050
|
2,253
|
2,074
|
2,175
|
2,235
|
2,316
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21.6
|
20.7
|
20.5
|
20.7
|
20.4
|
|
営業費用
|
-
|
2,144
|
2,066
|
2,141
|
2,190
|
2,212
|
2,135
|
2,167
|
2,155
|
2,202
|
2,126
|
2,103
|
2,091
|
2,099
|
2,005
|
1,982
|
1,996
|
2,118
|
1,762
|
1,601
|
1,656
|
1,653
|
1,653
|
1,639
|
1,633
|
1,650
|
1,570
|
1,655
|
1,658
|
1,687
|
1,627
|
1,733
|
1,704
|
1,694
|
1,668
|
1,742
|
1,734
|
1,768
|
1,773
|
1,779
|
1,822
|
1,851
|
|
営業利益
|
-
|
138
|
172
|
129
|
270
|
484
|
171
|
265
|
224
|
338
|
-23
|
18
|
3
|
102
|
79
|
56
|
76
|
193
|
34
|
39
|
129
|
318
|
292
|
220
|
187
|
242
|
72
|
163
|
276
|
471
|
465
|
482
|
475
|
531
|
305
|
284
|
316
|
485
|
300
|
395
|
414
|
465
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.6
|
3.0
|
3.7
|
3.8
|
4.1
|
|
経常（税引前）利益
|
-
|
126
|
27
|
55
|
185
|
546
|
90
|
247
|
171
|
319
|
-120
|
64
|
-24
|
85
|
22
|
64
|
21
|
199
|
-12
|
37
|
50
|
285
|
304
|
223
|
127
|
244
|
40
|
267
|
243
|
439
|
391
|
567
|
476
|
550
|
316
|
384
|
191
|
621
|
235
|
412
|
417
|
567
|
|
経常（税引前）利益率（％）
|
-
|
1.1
|
0.3
|
0.5
|
1.5
|
4.7
|
0.8
|
2.3
|
1.6
|
2.7
|
-1.2
|
0.6
|
-0.2
|
0.8
|
0.2
|
0.6
|
0.2
|
1.8
|
-0.1
|
0.4
|
0.5
|
2.8
|
3.4
|
2.4
|
1.4
|
2.4
|
0.5
|
2.7
|
2.6
|
4.0
|
4.1
|
5.5
|
4.7
|
5.1
|
3.5
|
3.9
|
1.9
|
5.9
|
2.3
|
3.9
|
3.9
|
5.0
|
|
法人税等合計
|
-
|
23
|
131
|
39
|
43
|
126
|
10
|
79
|
60
|
89
|
32
|
56
|
24
|
76
|
47
|
46
|
27
|
40
|
8
|
11
|
6
|
18
|
-48
|
37
|
50
|
48
|
9
|
49
|
41
|
88
|
-112
|
87
|
93
|
106
|
-63
|
78
|
70
|
112
|
-113
|
178
|
169
|
193
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.0
|
-48.1
|
43.2
|
40.5
|
34.0
|
|
純利益
|
-
|
16
|
-334
|
-53
|
191
|
335
|
-338
|
82
|
43
|
192
|
-159
|
-34
|
-113
|
-35
|
-214
|
-17
|
-575
|
249
|
-334
|
6
|
36
|
269
|
189
|
156
|
117
|
176
|
25
|
209
|
32
|
356
|
352
|
434
|
376
|
470
|
375
|
302
|
199
|
504
|
316
|
746
|
325
|
373
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.8
|
3.2
|
7.0
|
3.0
|
3.3
|
|
一株あたり利益
|
-2.52
|
0.43
|
-129.63
|
-1.42
|
5.09
|
8.9
|
23.46
|
2.19
|
11.48
|
50.91
|
-42.22
|
-9.1
|
-29.99
|
-9.25
|
-56.89
|
-4.56
|
-151.79
|
65.46
|
-88.12
|
1.63
|
9.51
|
70.22
|
49.38
|
40.93
|
30.36
|
45.93
|
4.73
|
51.67
|
7.83
|
87.51
|
86.46
|
106.77
|
92.02
|
114.82
|
91.65
|
73.95
|
48.45
|
123.14
|
79.31
|
190.92
|
83
|
95.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
40
|
-
|
-
|
-
|
80
|
-
|
-
|
-
|
90
|
-
|
-
|
-
|