|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
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
|
2Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
1,441
|
1,510
|
1,259
|
1,145
|
1,212
|
1,293
|
1,153
|
1,084
|
1,193
|
1,246
|
1,148
|
1,083
|
1,200
|
1,214
|
1,183
|
-
|
1,124
|
1,217
|
1,367
|
1,139
|
-
|
1,178
|
1,228
|
1,347
|
1,181
|
-
|
1,154
|
1,216
|
1,398
|
1,381
|
-
|
1,385
|
1,465
|
1,632
|
1,588
|
-
|
1,629
|
1,666
|
1,854
|
1,706
|
-
|
1,794
|
2,010
|
2,312
|
2,196
|
-
|
2,199
|
2,278
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
24.6
|
28.7
|
-
|
22.6
|
13.3
|
|
売上原価
|
-
|
671
|
-
|
550
|
535
|
567
|
-
|
525
|
511
|
545
|
-
|
500
|
506
|
-
|
-
|
508
|
-
|
-
|
549
|
-
|
492
|
-
|
516
|
532
|
-
|
493
|
-
|
530
|
-
|
-
|
629
|
-
|
676
|
668
|
-
|
739
|
-
|
817
|
-
|
-
|
770
|
-
|
873
|
922
|
-
|
982
|
-
|
1,088
|
1,075
|
|
売上総利益
|
-
|
769
|
784
|
708
|
610
|
644
|
650
|
627
|
573
|
648
|
654
|
647
|
-
|
-
|
606
|
675
|
-
|
650
|
660
|
717
|
646
|
-
|
661
|
681
|
726
|
688
|
-
|
-
|
-
|
476
|
751
|
-
|
709
|
797
|
544
|
848
|
-
|
812
|
872
|
929
|
936
|
-
|
921
|
1,087
|
1,183
|
1,213
|
-
|
1,110
|
1,201
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
51.2
|
55.2
|
-
|
50.5
|
52.7
|
|
営業費用
|
-
|
707
|
706
|
703
|
673
|
617
|
595
|
597
|
579
|
574
|
625
|
621
|
636
|
635
|
648
|
636
|
-
|
666
|
-
|
667
|
625
|
-
|
655
|
637
|
679
|
618
|
-
|
-
|
-
|
563
|
640
|
-
|
584
|
680
|
528
|
711
|
-
|
629
|
726
|
804
|
806
|
-
|
857
|
988
|
1,054
|
1,051
|
-
|
1,093
|
1,086
|
|
営業利益
|
-
|
62
|
77
|
4
|
-63
|
26
|
55
|
30
|
-7
|
74
|
28
|
26
|
-
|
-
|
-19
|
38
|
-
|
-21
|
46
|
29
|
20
|
-
|
-37
|
44
|
18
|
70
|
-
|
-23
|
73
|
-88
|
111
|
-
|
54
|
116
|
105
|
137
|
-
|
-
|
176
|
125
|
129
|
-
|
64
|
99
|
130
|
161
|
-
|
15
|
115
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
5.6
|
7.3
|
-
|
0.7
|
5.1
|
|
経常（税引前）利益
|
-
|
67
|
79
|
7
|
-60
|
26
|
58
|
32
|
-2
|
76
|
30
|
29
|
-53
|
29
|
43
|
41
|
-
|
-29
|
50
|
60
|
25
|
-
|
18
|
49
|
52
|
76
|
-
|
-19
|
66
|
93
|
119
|
-
|
62
|
127
|
111
|
144
|
-
|
93
|
154
|
131
|
137
|
-
|
62
|
122
|
143
|
160
|
-
|
38
|
128
|
|
経常（税引前）利益率（％）
|
-
|
4.7
|
5.3
|
0.6
|
-5.2
|
2.2
|
4.5
|
2.9
|
-0.1
|
6.4
|
2.4
|
2.6
|
-4.8
|
2.5
|
3.6
|
3.5
|
-
|
-2.6
|
4.1
|
4.4
|
2.3
|
-
|
1.5
|
4.0
|
3.9
|
6.5
|
-
|
-1.6
|
5.5
|
6.7
|
8.6
|
-
|
4.5
|
8.7
|
6.8
|
9.1
|
-
|
5.8
|
9.3
|
7.1
|
8.1
|
-
|
3.5
|
6.1
|
6.2
|
7.3
|
-
|
1.7
|
5.6
|
|
法人税等合計
|
-
|
5
|
36
|
1
|
-29
|
28
|
25
|
12
|
-1
|
30
|
24
|
8
|
-
|
-10
|
19
|
16
|
-
|
-5
|
-
|
-1
|
9
|
-
|
-11
|
21
|
20
|
32
|
-
|
-12
|
20
|
28
|
46
|
-
|
-
|
-
|
5
|
52
|
-
|
33
|
55
|
21
|
51
|
-
|
20
|
39
|
48
|
50
|
-
|
11
|
41
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
33.5
|
31.7
|
-
|
29.7
|
32.4
|
|
純利益
|
-
|
5
|
42
|
2
|
-43
|
41
|
9
|
20
|
-1
|
46
|
3
|
17
|
-32
|
10
|
17
|
22
|
-
|
-10
|
29
|
29
|
14
|
-
|
16
|
32
|
38
|
44
|
-
|
-16
|
46
|
46
|
72
|
-
|
38
|
78
|
84
|
92
|
-
|
59
|
98
|
126
|
109
|
-
|
42
|
83
|
94
|
105
|
-
|
23
|
87
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
4.1
|
4.8
|
-
|
1.0
|
3.8
|
|
一株あたり利益
|
-5.23
|
3.12
|
24.3
|
1.66
|
-24.04
|
23.88
|
5.64
|
11.43
|
-0.02
|
26.34
|
1.73
|
9.68
|
-18.07
|
5.65
|
9.9
|
12.47
|
-
|
-9.73
|
16.43
|
16.67
|
8.3
|
-
|
9.52
|
18.37
|
21.65
|
25.13
|
-
|
-8.59
|
26.18
|
26.22
|
40.75
|
-
|
21.25
|
43.18
|
-29.15
|
25.54
|
-
|
16.53
|
27.16
|
30.11
|
30.07
|
-
|
11.67
|
22.54
|
25.81
|
28.98
|
-
|
6.27
|
23.66
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
6
|
-
|
0
|
-
|
-
|
7
|
-
|
0
|
-
|
-
|
16
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|