|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
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1Q17
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2Q17
|
3Q17
|
4Q17
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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
|
3Q23
|
4Q23
|
1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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2Q26
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3Q26
|
|
売上高
|
-
|
1,766
|
1,919
|
1,880
|
1,729
|
2,777
|
2,969
|
2,914
|
2,637
|
3,586
|
3,646
|
2,931
|
2,803
|
3,966
|
4,254
|
3,653
|
-
|
3,238
|
4,033
|
4,216
|
2,402
|
-
|
3,494
|
4,653
|
1,347
|
3,960
|
-
|
4,210
|
5,155
|
4,293
|
4,348
|
4,548
|
4,429
|
5,856
|
4,725
|
4,931
|
4,648
|
5,681
|
4,770
|
4,339
|
4,426
|
6,672
|
-
|
5,611
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-12.01
|
-4.78
|
17.43
|
-
|
26.77
|
|
売上原価
|
-
|
843
|
935
|
858
|
843
|
1,247
|
1,428
|
1,345
|
1,343
|
1,700
|
1,828
|
1,362
|
1,454
|
1,880
|
2,214
|
1,729
|
-
|
1,619
|
1,875
|
2,082
|
1,193
|
-
|
1,931
|
2,339
|
1,297
|
1,862
|
-
|
1,998
|
2,369
|
1,761
|
2,091
|
1,974
|
2,246
|
2,401
|
2,381
|
2,404
|
2,387
|
2,799
|
2,405
|
1,894
|
2,150
|
3,323
|
-
|
2,759
|
|
売上総利益
|
-
|
922
|
984
|
1,021
|
886
|
1,529
|
1,539
|
1,567
|
1,292
|
1,885
|
1,817
|
1,568
|
1,348
|
2,085
|
2,039
|
1,923
|
-
|
1,618
|
2,157
|
2,808
|
1,208
|
-
|
672
|
2,314
|
2,060
|
2,098
|
-
|
2,212
|
2,556
|
2,159
|
2,257
|
2,284
|
1,852
|
2,885
|
2,345
|
2,527
|
2,261
|
2,882
|
2,366
|
2,445
|
2,275
|
3,350
|
-
|
2,852
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
56.34
|
51.41
|
50.2
|
-
|
50.84
|
|
営業費用
|
-
|
703
|
721
|
801
|
760
|
1,036
|
1,088
|
1,115
|
1,082
|
1,378
|
1,412
|
1,243
|
1,201
|
1,572
|
1,618
|
1,558
|
-
|
1,397
|
1,691
|
1,645
|
1,251
|
-
|
1,705
|
1,996
|
571
|
1,899
|
-
|
2,053
|
2,414
|
1,941
|
2,262
|
2,309
|
2,355
|
2,483
|
2,248
|
2,308
|
2,211
|
2,368
|
2,203
|
2,083
|
2,155
|
2,521
|
-
|
2,593
|
|
営業利益
|
-
|
219
|
263
|
220
|
125
|
492
|
451
|
452
|
210
|
506
|
404
|
325
|
146
|
512
|
420
|
364
|
-
|
220
|
465
|
332
|
-43
|
-
|
-385
|
317
|
-522
|
199
|
-
|
157
|
372
|
217
|
-5
|
-10
|
-171
|
401
|
97
|
219
|
50
|
514
|
163
|
359
|
121
|
828
|
-
|
260
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
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|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
8.3
|
2.73
|
12.41
|
-
|
4.63
|
|
経常（税引前）利益
|
-
|
210
|
264
|
220
|
126
|
489
|
429
|
452
|
210
|
507
|
406
|
326
|
148
|
514
|
421
|
363
|
-
|
220
|
467
|
334
|
-48
|
-
|
-156
|
306
|
106
|
261
|
-
|
147
|
451
|
963
|
176
|
29
|
-87
|
-319
|
113
|
300
|
169
|
539
|
239
|
305
|
123
|
807
|
-
|
282
|
|
経常（税引前）利益率（％）
|
-
|
11.94
|
13.78
|
11.74
|
7.3
|
17.62
|
14.48
|
15.53
|
7.99
|
14.16
|
11.15
|
11.13
|
5.29
|
12.97
|
9.92
|
9.94
|
-
|
6.8
|
11.6
|
7.93
|
-1.99
|
-
|
-4.44
|
6.58
|
7.87
|
6.59
|
-
|
3.49
|
8.75
|
22.45
|
4.05
|
0.64
|
-1.96
|
-5.44
|
2.39
|
6.09
|
3.64
|
9.49
|
5.01
|
7.04
|
2.78
|
12.1
|
-
|
5.03
|
|
法人税等合計
|
-
|
75
|
76
|
73
|
41
|
152
|
114
|
140
|
65
|
157
|
87
|
101
|
13
|
158
|
130
|
124
|
-
|
67
|
143
|
339
|
-42
|
-
|
-3
|
99
|
-174
|
68
|
-
|
33
|
143
|
102
|
96
|
82
|
42
|
118
|
86
|
143
|
100
|
186
|
139
|
106
|
91
|
130
|
-
|
154
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
135
|
188
|
147
|
84
|
308
|
315
|
312
|
144
|
350
|
318
|
225
|
97
|
351
|
291
|
278
|
-
|
152
|
324
|
1,045
|
-145
|
-
|
-472
|
197
|
-733
|
161
|
-
|
201
|
620
|
142
|
79
|
-81
|
-608
|
68
|
-2
|
194
|
-175
|
316
|
100
|
156
|
32
|
487
|
-
|
127
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
3.6
|
0.74
|
7.31
|
-
|
2.27
|
|
一株あたり利益
|
17.1
|
61.7
|
-105.13
|
22.2
|
6.35
|
23.1
|
-19.24
|
23.18
|
10.71
|
25.69
|
-32.63
|
4.79
|
2.07
|
7.46
|
6.17
|
5.88
|
-
|
3.2
|
6.82
|
5.77
|
-3.04
|
-
|
-3.48
|
4.14
|
-0.06
|
3.79
|
-
|
2.69
|
7.56
|
3.11
|
1.74
|
-1.75
|
-13.25
|
1.5
|
-0.02
|
4.23
|
-3.8
|
6.9
|
2.24
|
3.6
|
0.79
|
11.22
|
-
|
2.92
|
|
希薄化後一株あたり利益
|
17.1
|
61.7
|
-40.91
|
18.88
|
-3.96
|
19.81
|
19.93
|
19.89
|
8.87
|
22.37
|
-24.75
|
4.69
|
2.04
|
7.35
|
6.08
|
5.81
|
-
|
3.17
|
6.78
|
5.75
|
-3.04
|
-
|
-3.48
|
4.14
|
-0.06
|
3.64
|
-
|
2.6
|
7.36
|
3.04
|
1.71
|
-1.75
|
-13.25
|
1.5
|
-0.02
|
4.23
|
-3.7
|
6.79
|
2.22
|
3.6
|
0.79
|
11.22
|
-
|
2.92
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
44.56
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
4
|
-
|
0
|
-
|
5
|
0
|
-
|