|
（単位：百万円）
|
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
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1Q25
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2Q25
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2Q25
|
4Q25
|
2Q26
|
3Q26
|
|
売上高
|
4,911
|
4,738
|
5,258
|
4,824
|
4,781
|
4,606
|
5,144
|
5,010
|
4,615
|
4,345
|
4,979
|
4,850
|
4,732
|
4,498
|
4,950
|
5,138
|
4,914
|
4,800
|
6,017
|
3,271
|
4,352
|
4,437
|
4,713
|
4,293
|
3,970
|
3,890
|
4,736
|
4,437
|
4,329
|
4,487
|
5,413
|
5,081
|
5,167
|
5,005
|
5,636
|
5,552
|
5,576
|
-
|
5,113
|
-
|
-
|
5,464
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
2.2
|
-
|
-
|
-
|
|
売上原価
|
2,043
|
1,988
|
2,229
|
1,954
|
1,947
|
1,951
|
2,136
|
2,098
|
1,904
|
1,884
|
2,121
|
1,976
|
1,956
|
-
|
1,916
|
2,044
|
1,984
|
2,175
|
2,108
|
1,357
|
1,753
|
1,805
|
1,914
|
1,743
|
1,632
|
1,423
|
1,983
|
1,823
|
1,836
|
1,763
|
2,295
|
2,134
|
1,983
|
-
|
2,038
|
2,114
|
2,133
|
-
|
1,993
|
-
|
-
|
2,276
|
|
売上総利益
|
2,867
|
2,750
|
3,028
|
2,870
|
2,834
|
2,655
|
3,007
|
2,911
|
2,711
|
2,461
|
2,857
|
2,873
|
2,775
|
-
|
2,549
|
3,093
|
2,930
|
3,010
|
3,539
|
1,913
|
2,598
|
2,299
|
3,427
|
2,549
|
2,338
|
2,263
|
2,753
|
2,613
|
2,493
|
2,577
|
3,118
|
2,946
|
3,184
|
3,047
|
3,411
|
3,437
|
3,442
|
-
|
3,120
|
-
|
-
|
3,189
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
61.0
|
-
|
-
|
58.4
|
|
営業費用
|
2,539
|
2,655
|
2,797
|
2,615
|
2,520
|
2,680
|
2,707
|
2,578
|
2,503
|
2,615
|
2,661
|
2,542
|
2,570
|
2,614
|
2,688
|
2,617
|
2,711
|
3,159
|
2,770
|
2,307
|
2,374
|
-
|
2,684
|
2,588
|
2,315
|
2,222
|
2,508
|
2,529
|
2,480
|
2,553
|
2,689
|
2,742
|
2,598
|
-
|
2,269
|
3,158
|
2,954
|
-
|
2,990
|
-
|
-
|
3,255
|
|
営業利益
|
328
|
95
|
231
|
255
|
314
|
-25
|
300
|
333
|
207
|
-155
|
195
|
331
|
205
|
-
|
210
|
475
|
219
|
28
|
212
|
-394
|
224
|
131
|
286
|
-39
|
23
|
-114
|
245
|
83
|
12
|
23
|
429
|
203
|
585
|
324
|
519
|
280
|
488
|
-
|
130
|
-
|
-
|
-67
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
2.6
|
-
|
-
|
-1.2
|
|
経常（税引前）利益
|
351
|
98
|
258
|
267
|
330
|
-17
|
304
|
341
|
223
|
-151
|
206
|
337
|
220
|
23
|
241
|
497
|
235
|
52
|
221
|
-369
|
239
|
146
|
292
|
187
|
332
|
544
|
680
|
122
|
145
|
32
|
397
|
220
|
587
|
334
|
524
|
290
|
490
|
-
|
138
|
-
|
-
|
-56
|
|
経常（税引前）利益率（％）
|
7.1
|
2.1
|
4.9
|
5.5
|
6.9
|
-0.4
|
5.9
|
6.8
|
4.8
|
-3.5
|
4.1
|
6.9
|
4.6
|
0.5
|
4.9
|
9.7
|
4.8
|
1.1
|
3.7
|
-11.3
|
5.5
|
3.3
|
6.2
|
4.4
|
8.4
|
14.0
|
14.4
|
2.7
|
3.4
|
0.7
|
7.3
|
4.3
|
11.4
|
6.7
|
9.3
|
5.2
|
8.8
|
-
|
2.7
|
-
|
-
|
-1.0
|
|
法人税等合計
|
136
|
38
|
100
|
93
|
123
|
-15
|
110
|
85
|
83
|
-60
|
70
|
69
|
67
|
2
|
63
|
150
|
65
|
15
|
74
|
-192
|
52
|
-
|
-117
|
41
|
118
|
252
|
246
|
30
|
54
|
-
|
-155
|
26
|
218
|
121
|
317
|
-5
|
105
|
-
|
49
|
-
|
-
|
-25
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
36.0
|
-
|
-
|
43.6
|
|
純利益
|
214
|
59
|
158
|
82
|
206
|
-24
|
176
|
98
|
146
|
-104
|
123
|
140
|
128
|
5
|
120
|
252
|
117
|
28
|
135
|
-373
|
91
|
111
|
136
|
40
|
201
|
456
|
432
|
85
|
84
|
56
|
233
|
185
|
367
|
205
|
222
|
279
|
177
|
-
|
84
|
-
|
-
|
-42
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
1.6
|
-
|
-
|
-0.8
|
|
一株あたり利益
|
73.77
|
20.74
|
57.79
|
30.76
|
75.58
|
-8.59
|
64.48
|
36.23
|
53.53
|
-37.91
|
44.93
|
-38.12
|
47.28
|
0.31
|
8.82
|
18.45
|
8.59
|
2.05
|
9.83
|
-27.3
|
6.7
|
7.61
|
9.86
|
2.98
|
14.69
|
24.74
|
31.59
|
6.14
|
6.14
|
4.11
|
17.03
|
13.48
|
26.82
|
14.97
|
16.2
|
20.33
|
12.95
|
-
|
6.1
|
-
|
-
|
-3.31
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18.45
|
8.59
|
2.04
|
9.83
|
-
|
6.7
|
8.11
|
9.87
|
2.98
|
14.68
|
24.74
|
31.58
|
6.14
|
6.14
|
4.1
|
17.02
|
13.47
|
26.8
|
14.94
|
16.1
|
20.2
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
6
|
-
|
0
|
-
|
6
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
12
|
0
|
-
|