|
（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
|
-
|
6,857
|
5,811
|
7,175
|
7,567
|
7,120
|
6,260
|
7,628
|
8,593
|
7,573
|
7,240
|
8,367
|
8,313
|
7,850
|
6,846
|
8,563
|
9,271
|
8,156
|
6,695
|
7,392
|
8,512
|
6,956
|
6,667
|
7,556
|
7,499
|
6,745
|
6,513
|
7,941
|
8,558
|
8,048
|
6,709
|
8,117
|
8,468
|
7,840
|
7,349
|
9,386
|
11,163
|
9,907
|
8,700
|
10,693
|
10,913
|
10,740
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26.4
|
18.4
|
13.9
|
-2.2
|
8.4
|
|
売上原価
|
-
|
6,257
|
5,291
|
6,500
|
6,933
|
6,514
|
5,713
|
6,865
|
7,881
|
6,924
|
6,682
|
7,514
|
7,579
|
7,141
|
6,299
|
7,749
|
8,430
|
7,382
|
6,164
|
6,747
|
7,738
|
6,306
|
6,081
|
6,657
|
6,695
|
6,047
|
5,930
|
7,072
|
7,693
|
7,268
|
6,058
|
7,221
|
7,572
|
7,114
|
6,603
|
8,291
|
10,035
|
8,823
|
-
|
9,337
|
9,545
|
9,460
|
|
売上総利益
|
-
|
600
|
519
|
674
|
634
|
605
|
546
|
762
|
712
|
649
|
557
|
852
|
733
|
708
|
547
|
814
|
841
|
773
|
531
|
644
|
774
|
649
|
585
|
898
|
803
|
697
|
583
|
868
|
865
|
780
|
651
|
895
|
896
|
726
|
746
|
1,095
|
1,127
|
1,084
|
-
|
1,356
|
1,368
|
1,279
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.9
|
-
|
12.7
|
12.5
|
11.9
|
|
営業費用
|
-
|
554
|
495
|
552
|
541
|
537
|
503
|
589
|
570
|
561
|
520
|
566
|
553
|
573
|
553
|
589
|
587
|
598
|
511
|
516
|
536
|
571
|
493
|
543
|
572
|
517
|
524
|
566
|
552
|
552
|
550
|
609
|
584
|
559
|
553
|
714
|
713
|
761
|
-
|
759
|
907
|
902
|
|
営業利益
|
-
|
45
|
24
|
121
|
93
|
67
|
42
|
172
|
141
|
88
|
36
|
286
|
180
|
135
|
-7
|
224
|
253
|
175
|
20
|
127
|
238
|
79
|
91
|
355
|
231
|
180
|
59
|
301
|
312
|
227
|
101
|
286
|
312
|
167
|
193
|
381
|
413
|
323
|
45
|
597
|
461
|
376
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.3
|
0.5
|
5.6
|
4.2
|
3.5
|
|
経常（税引前）利益
|
-
|
44
|
31
|
127
|
83
|
74
|
45
|
170
|
134
|
96
|
60
|
270
|
180
|
147
|
-6
|
254
|
269
|
166
|
33
|
140
|
235
|
89
|
85
|
354
|
239
|
188
|
45
|
263
|
308
|
214
|
88
|
259
|
296
|
175
|
178
|
353
|
456
|
314
|
28
|
574
|
411
|
344
|
|
経常（税引前）利益率（％）
|
-
|
0.6
|
0.5
|
1.8
|
1.1
|
1.0
|
0.7
|
2.2
|
1.6
|
1.3
|
0.8
|
3.2
|
2.2
|
1.9
|
-0.1
|
3.0
|
2.9
|
2.0
|
0.5
|
1.9
|
2.8
|
1.3
|
1.3
|
4.7
|
3.2
|
2.8
|
0.7
|
3.3
|
3.6
|
2.7
|
1.3
|
3.2
|
3.5
|
2.2
|
2.4
|
3.8
|
4.1
|
3.2
|
0.3
|
5.4
|
3.8
|
3.2
|
|
法人税等合計
|
-
|
23
|
10
|
35
|
24
|
32
|
13
|
45
|
44
|
39
|
23
|
80
|
53
|
50
|
-29
|
69
|
85
|
57
|
18
|
49
|
77
|
29
|
30
|
107
|
80
|
55
|
-13
|
80
|
96
|
76
|
20
|
79
|
108
|
77
|
-20
|
123
|
143
|
109
|
-
|
191
|
137
|
111
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
34.7
|
-
|
33.4
|
33.5
|
32.5
|
|
純利益
|
-
|
20
|
25
|
91
|
60
|
42
|
17
|
127
|
90
|
57
|
29
|
190
|
127
|
96
|
4
|
189
|
192
|
109
|
-14
|
90
|
158
|
63
|
42
|
246
|
175
|
133
|
32
|
182
|
211
|
138
|
68
|
180
|
203
|
177
|
134
|
232
|
317
|
204
|
-
|
383
|
247
|
231
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.1
|
-
|
3.6
|
2.3
|
2.2
|
|
一株あたり利益
|
16.41
|
3.49
|
8.16
|
26.79
|
19.22
|
12.7
|
5.63
|
40.49
|
28.77
|
16.79
|
9.24
|
60.56
|
40.35
|
28.33
|
1.49
|
60.09
|
60.19
|
34.17
|
-4.4
|
28.53
|
49.68
|
18.42
|
13.62
|
77.59
|
54.02
|
40.14
|
10.97
|
56.3
|
64.91
|
40.89
|
22.18
|
55.99
|
64.04
|
56.01
|
44.28
|
77.78
|
106.07
|
66.59
|
-
|
128.12
|
-58.03
|
24.47
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|
47
|
-
|
0
|
-
|
47
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
60
|
-
|
6
|
-
|