|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
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
|
2Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q25
|
2Q26
|
4Q25
|
|
売上高
|
1,150
|
1,120
|
1,094
|
1,230
|
1,253
|
1,277
|
1,234
|
1,317
|
1,351
|
1,343
|
1,349
|
1,340
|
1,339
|
-1,303
|
1,267
|
-
|
1,349
|
1,353
|
1,085
|
1,306
|
-
|
1,152
|
1,490
|
1,528
|
1,522
|
-
|
1,567
|
1,514
|
1,485
|
1,543
|
-
|
1,669
|
1,533
|
1,609
|
1,466
|
-
|
1,590
|
1,673
|
1,642
|
-
|
1,307
|
-
|
1,516
|
1,641
|
1,808
|
-
|
-
|
-
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
-
|
|
-1.88
|
10.1
|
-
|
-
|
-
|
|
売上原価
|
675
|
656
|
668
|
-
|
778
|
774
|
746
|
-
|
797
|
806
|
820
|
-
|
806
|
-
|
773
|
-
|
790
|
834
|
-
|
802
|
-
|
719
|
921
|
-
|
930
|
-
|
966
|
-
|
-
|
949
|
-
|
1,074
|
937
|
-
|
900
|
-
|
-
|
1,234
|
-
|
-
|
797
|
-
|
938
|
1,019
|
-
|
-
|
-
|
-
|
|
売上総利益
|
474
|
464
|
425
|
489
|
475
|
503
|
487
|
538
|
554
|
536
|
529
|
522
|
532
|
-485
|
494
|
-
|
487
|
518
|
447
|
504
|
-
|
521
|
568
|
393
|
592
|
-
|
599
|
750
|
570
|
594
|
-
|
-
|
638
|
669
|
565
|
-
|
588
|
671
|
625
|
-
|
509
|
-
|
578
|
621
|
680
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
|
37.87
|
37.61
|
-
|
-
|
-
|
|
営業費用
|
425
|
405
|
388
|
454
|
439
|
455
|
431
|
476
|
470
|
491
|
483
|
498
|
519
|
-529
|
517
|
-
|
539
|
518
|
513
|
518
|
-
|
587
|
-
|
528
|
621
|
-
|
-
|
707
|
658
|
574
|
-
|
601
|
607
|
588
|
570
|
-
|
593
|
611
|
615
|
-
|
539
|
-
|
565
|
614
|
635
|
-
|
-
|
-
|
|
営業利益
|
48
|
59
|
37
|
34
|
35
|
47
|
53
|
65
|
83
|
45
|
45
|
24
|
13
|
44
|
-24
|
-
|
-50
|
0
|
75
|
-16
|
-
|
-66
|
-41
|
-135
|
-29
|
-
|
0
|
-8
|
-2
|
20
|
-
|
-
|
59
|
8
|
-4
|
-
|
-6
|
-6
|
9
|
-
|
-29
|
-
|
13
|
7
|
44
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
-
|
|
0.43
|
2.43
|
-
|
-
|
-
|
|
経常（税引前）利益
|
49
|
57
|
32
|
21
|
8
|
40
|
50
|
64
|
81
|
42
|
37
|
20
|
13
|
61
|
-26
|
-
|
-31
|
42
|
-13
|
-19
|
-
|
-80
|
-53
|
-59
|
-22
|
-
|
-19
|
-20
|
-8
|
14
|
-
|
33
|
78
|
3
|
-38
|
-
|
-10
|
-11
|
4
|
-
|
-39
|
-
|
6
|
2
|
33
|
-
|
-
|
-
|
|
経常（税引前）利益率（％）
|
4.32
|
5.14
|
2.93
|
1.72
|
0.71
|
3.21
|
4.12
|
4.86
|
6.01
|
3.19
|
2.77
|
1.57
|
0.99
|
-4.73
|
-1.99
|
-
|
-2.26
|
3.17
|
-1.15
|
-1.42
|
-
|
-6.89
|
-3.54
|
-3.83
|
-1.44
|
-
|
-1.2
|
-1.26
|
-0.52
|
0.95
|
-
|
2.01
|
5.12
|
0.2
|
-2.59
|
-
|
-0.6
|
-0.63
|
0.25
|
-
|
-2.98
|
-
|
0.46
|
0.12
|
1.82
|
-
|
-
|
-
|
|
法人税等合計
|
19
|
21
|
12
|
10
|
3
|
10
|
16
|
27
|
25
|
14
|
12
|
2
|
4
|
14
|
-6
|
-
|
3
|
-9
|
88
|
2
|
-
|
0
|
-1
|
0
|
0
|
-
|
0
|
0
|
0
|
0
|
-
|
2
|
0
|
-41
|
-1
|
-
|
-
|
9
|
31
|
-
|
0
|
-
|
0
|
1
|
-124
|
-
|
-
|
-
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
-
|
|
-
|
|
0
|
0
|
-
|
-
|
-
|
|
純利益
|
30
|
36
|
19
|
16
|
5
|
22
|
34
|
77
|
55
|
28
|
25
|
18
|
8
|
62
|
-36
|
-
|
-35
|
8
|
8
|
-21
|
-
|
-73
|
-54
|
-140
|
-8
|
-
|
-8
|
-16
|
-191
|
15
|
-
|
34
|
-18
|
42
|
-57
|
-
|
-21
|
-15
|
-27
|
-
|
-40
|
-
|
6
|
1
|
156
|
-
|
-
|
-
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
-
|
|
0.06
|
8.63
|
-
|
-
|
-
|
|
一株あたり利益
|
7.93
|
9.46
|
5.04
|
4.33
|
1.35
|
4.59
|
7.15
|
16.69
|
11.5
|
5.9
|
3.83
|
2.14
|
1.24
|
-
|
-5.36
|
-
|
-5.16
|
1.24
|
-11.56
|
-3.12
|
-
|
-10.94
|
-8.03
|
-21.07
|
-1.22
|
-
|
-1.32
|
-2.38
|
-28.6
|
2.31
|
-
|
5.08
|
-2.69
|
6.4
|
-8.71
|
-
|
-3.11
|
-2.21
|
-4.09
|
-
|
-6.14
|
-
|
0.9
|
0.15
|
23.59
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
7.87
|
9.37
|
5.01
|
4.31
|
1.35
|
4.86
|
7.35
|
16.61
|
11.44
|
5.83
|
2.79
|
2.13
|
1.24
|
-
|
-5.36
|
-
|
-5.16
|
1.24
|
-11.56
|
-3.12
|
-
|
-10.94
|
-8.03
|
-21.07
|
-1.22
|
-
|
-1.32
|
-2.38
|
-28.6
|
2.31
|
-
|
5.08
|
-2.69
|
6.4
|
-8.71
|
-
|
-3.11
|
-2.21
|
-4.09
|
-
|
-6.14
|
-
|
0.9
|
0.15
|
23.59
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
0
|
0
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
0
|
-
|
0
|
-
|
0
|
0
|
0
|
0
|
0
|