|
（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
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
1,670
|
1,901
|
1,842
|
1,786
|
1,737
|
1,958
|
1,869
|
1,755
|
1,835
|
1,938
|
1,821
|
1,693
|
2,101
|
2,405
|
2,306
|
2,474
|
2,325
|
2,754
|
2,372
|
3,125
|
2,406
|
3,206
|
2,706
|
3,401
|
2,865
|
3,556
|
2,846
|
3,470
|
3,150
|
3,701
|
3,038
|
3,568
|
3,037
|
3,711
|
3,026
|
3,227
|
2,683
|
3,341
|
2,642
|
2,836
|
2,396
|
2,933
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-10.0
|
-12.7
|
-12.1
|
-10.7
|
-12.2
|
|
売上原価
|
615
|
705
|
647
|
643
|
588
|
706
|
638
|
595
|
636
|
704
|
646
|
648
|
842
|
1,047
|
1,012
|
1,182
|
1,043
|
1,394
|
1,092
|
1,688
|
1,172
|
1,758
|
1,384
|
1,968
|
1,641
|
2,161
|
1,754
|
2,233
|
2,063
|
2,424
|
1,980
|
2,321
|
2,005
|
2,496
|
1,958
|
2,092
|
1,720
|
2,179
|
1,689
|
1,792
|
1,468
|
1,815
|
|
売上総利益
|
1,055
|
1,196
|
1,194
|
1,142
|
1,148
|
1,252
|
1,230
|
1,159
|
1,198
|
1,234
|
1,174
|
1,044
|
1,258
|
1,357
|
1,293
|
1,292
|
1,281
|
1,360
|
1,279
|
1,438
|
1,234
|
1,448
|
1,321
|
1,433
|
1,224
|
1,394
|
1,093
|
1,237
|
1,086
|
1,278
|
1,058
|
1,246
|
1,031
|
1,216
|
1,067
|
1,135
|
962
|
1,163
|
953
|
1,043
|
928
|
1,117
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
34.8
|
36.1
|
36.8
|
38.7
|
38.1
|
|
営業費用
|
992
|
1,071
|
1,052
|
947
|
1,067
|
1,092
|
1,164
|
985
|
1,163
|
1,122
|
1,097
|
810
|
1,151
|
1,283
|
1,277
|
1,148
|
1,200
|
1,183
|
1,197
|
1,281
|
1,091
|
1,131
|
1,087
|
1,225
|
1,011
|
1,111
|
1,006
|
1,011
|
950
|
1,012
|
950
|
934
|
981
|
1,022
|
976
|
919
|
946
|
958
|
888
|
873
|
905
|
982
|
|
営業利益
|
63
|
124
|
141
|
194
|
81
|
159
|
66
|
174
|
34
|
111
|
77
|
234
|
107
|
73
|
16
|
143
|
81
|
176
|
81
|
156
|
142
|
317
|
235
|
207
|
213
|
283
|
86
|
226
|
136
|
266
|
107
|
313
|
50
|
193
|
92
|
216
|
15
|
205
|
65
|
171
|
22
|
136
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.1
|
2.5
|
6.0
|
0.9
|
4.6
|
|
経常（税引前）利益
|
64
|
131
|
81
|
169
|
81
|
207
|
76
|
181
|
48
|
102
|
85
|
233
|
122
|
63
|
33
|
136
|
88
|
196
|
81
|
159
|
149
|
319
|
246
|
210
|
216
|
283
|
94
|
207
|
144
|
261
|
113
|
326
|
50
|
195
|
96
|
223
|
14
|
206
|
56
|
177
|
30
|
138
|
|
経常（税引前）利益率（％）
|
3.9
|
6.9
|
4.4
|
9.5
|
4.7
|
10.6
|
4.1
|
10.3
|
2.6
|
5.3
|
4.7
|
13.8
|
5.8
|
2.6
|
1.5
|
5.5
|
3.8
|
7.1
|
3.5
|
5.1
|
6.2
|
10.0
|
9.1
|
6.2
|
7.5
|
8.0
|
3.3
|
6.0
|
4.6
|
7.1
|
3.7
|
9.1
|
1.6
|
5.3
|
3.2
|
6.9
|
0.5
|
6.2
|
2.1
|
6.2
|
1.3
|
4.7
|
|
法人税等合計
|
22
|
62
|
50
|
84
|
41
|
56
|
28
|
49
|
-106
|
32
|
31
|
89
|
50
|
32
|
-1
|
51
|
38
|
71
|
-14
|
44
|
30
|
124
|
62
|
71
|
74
|
89
|
19
|
68
|
48
|
100
|
40
|
159
|
29
|
77
|
39
|
102
|
26
|
68
|
30
|
13
|
24
|
-10
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
33.0
|
53.6
|
7.3
|
80
|
-7.2
|
|
純利益
|
49
|
129
|
39
|
117
|
135
|
144
|
48
|
129
|
154
|
71
|
52
|
144
|
71
|
46
|
37
|
86
|
51
|
170
|
95
|
102
|
130
|
255
|
184
|
135
|
142
|
215
|
70
|
139
|
96
|
179
|
74
|
250
|
21
|
119
|
60
|
119
|
34
|
138
|
29
|
157
|
12
|
148
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.1
|
1.1
|
5.5
|
0.5
|
5.0
|
|
一株あたり利益
|
11.63
|
30.58
|
9.3
|
27.67
|
31.85
|
34.02
|
11.5
|
30.52
|
36.26
|
16.75
|
12.46
|
34.09
|
16.82
|
10.87
|
8.9
|
20.36
|
12.11
|
40.17
|
22.53
|
24.2
|
30.61
|
60.13
|
43.16
|
31.9
|
33.49
|
50.64
|
16.43
|
32.83
|
22.69
|
42.15
|
17.35
|
58.69
|
5.15
|
27.78
|
14.21
|
27.92
|
7.99
|
32.5
|
6.68
|
36.92
|
2.98
|
34.52
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
20
|
-
|
20
|
-
|
31
|
-
|
26
|
-
|
26
|
-
|
26
|
-
|
26
|
-
|
26
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
15
|