|
（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
|
-
|
2,513
|
2,896
|
2,316
|
2,458
|
2,582
|
2,927
|
2,620
|
2,753
|
2,719
|
2,967
|
2,782
|
2,949
|
2,893
|
3,283
|
2,874
|
3,366
|
3,000
|
3,538
|
2,759
|
3,217
|
3,317
|
4,032
|
3,433
|
3,558
|
3,885
|
5,135
|
4,635
|
5,162
|
4,940
|
5,268
|
4,935
|
4,972
|
4,517
|
5,148
|
5,258
|
5,512
|
5,409
|
6,032
|
5,636
|
5,876
|
5,800
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.8
|
17.2
|
7.2
|
6.6
|
7.2
|
|
売上原価
|
-
|
1,396
|
1,580
|
1,385
|
1,361
|
1,455
|
1,542
|
1,514
|
1,471
|
1,548
|
1,610
|
1,582
|
1,562
|
1,614
|
1,821
|
1,641
|
1,828
|
1,698
|
1,894
|
1,597
|
1,726
|
1,823
|
2,361
|
1,927
|
1,899
|
2,343
|
3,001
|
2,801
|
2,944
|
2,902
|
2,904
|
2,629
|
2,546
|
2,514
|
2,706
|
2,938
|
2,971
|
3,074
|
3,261
|
3,132
|
3,170
|
3,250
|
|
売上総利益
|
-
|
1,116
|
1,316
|
930
|
1,096
|
1,125
|
1,383
|
1,105
|
1,281
|
1,171
|
1,356
|
1,199
|
1,385
|
1,278
|
1,461
|
1,232
|
1,538
|
1,301
|
1,643
|
1,160
|
1,490
|
1,493
|
1,670
|
1,505
|
1,658
|
1,541
|
2,134
|
1,834
|
2,218
|
2,038
|
2,364
|
2,306
|
2,427
|
2,003
|
2,441
|
2,321
|
2,541
|
2,335
|
2,771
|
2,505
|
2,706
|
2,551
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
43.2
|
45.9
|
44.4
|
46.0
|
44.0
|
|
営業費用
|
-
|
1,008
|
1,007
|
1,108
|
1,038
|
1,057
|
1,066
|
1,111
|
1,053
|
1,111
|
1,278
|
1,162
|
1,128
|
1,195
|
1,321
|
1,235
|
1,214
|
1,266
|
1,266
|
1,304
|
1,337
|
1,490
|
1,662
|
1,545
|
1,491
|
1,710
|
1,748
|
1,641
|
1,586
|
1,650
|
1,852
|
1,670
|
1,771
|
1,649
|
1,801
|
1,787
|
1,752
|
1,754
|
1,935
|
1,911
|
1,888
|
1,841
|
|
営業利益
|
-
|
107
|
309
|
-178
|
58
|
68
|
316
|
-7
|
227
|
59
|
77
|
37
|
257
|
83
|
139
|
-3
|
323
|
35
|
377
|
-144
|
152
|
3
|
9
|
-40
|
166
|
-167
|
384
|
192
|
632
|
388
|
511
|
634
|
655
|
354
|
639
|
533
|
789
|
580
|
835
|
593
|
816
|
709
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.7
|
13.9
|
10.5
|
13.9
|
12.2
|
|
経常（税引前）利益
|
-
|
129
|
308
|
-190
|
79
|
92
|
303
|
-3
|
237
|
58
|
83
|
49
|
281
|
84
|
158
|
-13
|
347
|
47
|
388
|
-133
|
164
|
8
|
29
|
10
|
260
|
-148
|
429
|
254
|
695
|
379
|
515
|
649
|
659
|
314
|
628
|
589
|
749
|
618
|
828
|
589
|
835
|
736
|
|
経常（税引前）利益率（％）
|
-
|
5.1
|
10.6
|
-8.2
|
3.2
|
3.6
|
10.4
|
-0.1
|
8.6
|
2.1
|
2.8
|
1.8
|
9.5
|
2.9
|
4.8
|
-0.4
|
10.3
|
1.6
|
11.0
|
-4.8
|
5.1
|
0.3
|
0.7
|
0.3
|
7.3
|
-3.8
|
8.4
|
5.5
|
13.5
|
7.7
|
9.8
|
13.2
|
13.3
|
7.0
|
12.2
|
11.2
|
13.6
|
11.4
|
13.7
|
10.5
|
14.2
|
12.7
|
|
法人税等合計
|
-
|
57
|
136
|
-49
|
44
|
46
|
138
|
38
|
62
|
106
|
-39
|
13
|
121
|
61
|
102
|
20
|
139
|
37
|
247
|
-43
|
76
|
68
|
-24
|
45
|
396
|
47
|
-134
|
90
|
255
|
192
|
186
|
212
|
245
|
126
|
-84
|
100
|
257
|
220
|
227
|
187
|
290
|
127
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
35.7
|
27.4
|
31.9
|
34.8
|
17.3
|
|
純利益
|
-
|
56
|
201
|
-38
|
68
|
81
|
-101
|
40
|
169
|
271
|
131
|
62
|
166
|
36
|
58
|
-32
|
211
|
13
|
26
|
-101
|
84
|
-48
|
-68
|
-35
|
429
|
0
|
563
|
163
|
508
|
285
|
254
|
436
|
414
|
188
|
507
|
491
|
532
|
397
|
561
|
412
|
544
|
610
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.4
|
9.3
|
7.3
|
9.3
|
10.5
|
|
一株あたり利益
|
7.37
|
5.57
|
19.79
|
-4.28
|
6.74
|
8.01
|
-9.88
|
4.02
|
16.8
|
26.91
|
13.01
|
6.14
|
16.29
|
3.58
|
6.09
|
-3.19
|
21.58
|
1.36
|
2.69
|
-10.18
|
8.59
|
-4.83
|
-6.84
|
-3.49
|
43.33
|
0.09
|
59.94
|
18.75
|
58.28
|
31.36
|
26.94
|
46.77
|
44.36
|
20.08
|
54.16
|
52.1
|
54.53
|
41.09
|
58.57
|
42.79
|
57.12
|
64.66
|
|
希薄化後一株あたり利益
|
-
|
-
|
19.62
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3
|
-
|
6
|
-
|
3
|
-
|
7
|
-
|
4
|
-
|
10
|
-
|
5
|
-
|
36
|
-
|
21
|
-
|
48
|
-
|
46
|
-
|
68
|
-
|
54
|
-
|