|
（単位：百万円）
|
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
|
2,482
|
2,429
|
3,053
|
2,996
|
3,204
|
3,047
|
3,319
|
3,408
|
3,371
|
2,970
|
3,542
|
3,440
|
3,320
|
3,356
|
3,164
|
-678
|
5,349
|
4,534
|
5,660
|
5,066
|
4,519
|
4,068
|
3,869
|
4,377
|
4,200
|
4,087
|
4,182
|
4,505
|
4,155
|
3,751
|
3,906
|
4,251
|
3,599
|
3,525
|
4,114
|
4,698
|
4,352
|
3,938
|
4,456
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.3
|
10.5
|
20.9
|
11.7
|
8.3
|
|
売上原価
|
1,175
|
1,143
|
1,431
|
-
|
1,551
|
1,510
|
1,540
|
-
|
1,542
|
1,366
|
1,650
|
-
|
1,452
|
-
|
-
|
-
|
2,179
|
2,004
|
1,724
|
-
|
1,984
|
1,812
|
1,707
|
-
|
1,995
|
1,842
|
2,122
|
-
|
2,166
|
2,360
|
1,946
|
-
|
1,718
|
1,730
|
2,037
|
-
|
2,102
|
1,878
|
2,080
|
|
売上総利益
|
1,306
|
1,286
|
1,621
|
1,528
|
1,651
|
1,536
|
1,778
|
1,865
|
1,828
|
1,603
|
1,891
|
1,858
|
1,867
|
1,893
|
-
|
-847
|
3,170
|
2,725
|
2,639
|
3,063
|
2,535
|
2,585
|
-
|
3,034
|
2,205
|
2,073
|
2,058
|
2,134
|
1,989
|
1,947
|
1,959
|
2,208
|
1,880
|
1,794
|
2,075
|
2,413
|
2,249
|
2,059
|
2,376
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
50.5
|
51.4
|
51.7
|
52.3
|
53.3
|
|
営業費用
|
1,094
|
1,144
|
1,348
|
1,327
|
1,507
|
1,513
|
1,591
|
1,657
|
1,756
|
1,698
|
2,034
|
1,988
|
1,860
|
-
|
796
|
2,038
|
2,421
|
2,315
|
-
|
3,271
|
2,289
|
-
|
2,338
|
2,274
|
2,143
|
2,020
|
2,323
|
2,010
|
2,023
|
2,121
|
1,685
|
1,739
|
1,677
|
1,701
|
1,863
|
1,993
|
1,984
|
1,881
|
2,042
|
|
営業利益
|
211
|
141
|
273
|
201
|
144
|
22
|
187
|
207
|
71
|
-96
|
-143
|
-130
|
7
|
20
|
-
|
-1,292
|
748
|
-
|
1,062
|
417
|
245
|
99
|
-
|
380
|
62
|
-131
|
99
|
35
|
-35
|
61
|
275
|
469
|
202
|
92
|
212
|
419
|
264
|
179
|
332
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
5.2
|
8.9
|
6.1
|
4.5
|
7.5
|
|
経常（税引前）利益
|
182
|
146
|
275
|
204
|
146
|
27
|
203
|
212
|
75
|
-93
|
-131
|
-110
|
13
|
29
|
-7
|
-1,282
|
757
|
416
|
1,069
|
423
|
252
|
291
|
114
|
148
|
67
|
63
|
105
|
129
|
-30
|
66
|
282
|
470
|
203
|
95
|
214
|
426
|
267
|
183
|
335
|
|
経常（税引前）利益率（％）
|
7.4
|
6.0
|
9.0
|
6.8
|
4.6
|
0.9
|
6.1
|
6.3
|
2.2
|
-3.1
|
-3.7
|
-3.2
|
0.4
|
0.9
|
-0.2
|
189.3
|
14.2
|
9.2
|
18.9
|
8.4
|
5.6
|
7.2
|
3.0
|
3.4
|
1.6
|
1.5
|
2.5
|
2.9
|
-0.7
|
1.8
|
7.2
|
11.1
|
5.7
|
2.7
|
5.2
|
9.1
|
6.1
|
4.7
|
7.5
|
|
法人税等合計
|
73
|
54
|
102
|
-192
|
56
|
10
|
78
|
84
|
29
|
-50
|
-38
|
-19
|
6
|
8
|
-1
|
48
|
296
|
-
|
-
|
527
|
94
|
109
|
28
|
74
|
26
|
-
|
77
|
33
|
-11
|
-14
|
0
|
177
|
73
|
34
|
77
|
-60
|
89
|
65
|
121
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
36.1
|
-14.0
|
33.4
|
36.0
|
36.1
|
|
純利益
|
124
|
91
|
173
|
395
|
89
|
16
|
124
|
107
|
46
|
-94
|
-103
|
-92
|
6
|
13
|
-7
|
27
|
461
|
253
|
153
|
291
|
157
|
182
|
85
|
73
|
40
|
79
|
-35
|
95
|
-20
|
44
|
86
|
283
|
130
|
61
|
136
|
264
|
178
|
117
|
215
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.3
|
5.6
|
4.1
|
3.0
|
4.8
|
|
一株あたり利益
|
26.19
|
17.83
|
33.63
|
0.04
|
8.68
|
1.62
|
12.04
|
10.51
|
4.56
|
-9.14
|
-9.98
|
-8.87
|
0.59
|
1.32
|
-0.6
|
2.63
|
44.77
|
24.34
|
14.61
|
27.61
|
14.96
|
6.25
|
8.18
|
7.02
|
3.91
|
1.77
|
-3.27
|
9.09
|
-1.89
|
4.24
|
8.31
|
27.2
|
12.6
|
5.88
|
13.17
|
25.58
|
17.32
|
11.09
|
20.28
|
|
希薄化後一株あたり利益
|
25.71
|
17.05
|
33.26
|
0.06
|
8.51
|
1.6
|
11.8
|
10.33
|
4.47
|
-
|
-
|
-
|
0.59
|
1.32
|
-0.6
|
2.62
|
44.34
|
23.69
|
14.24
|
27.24
|
14.84
|
6.25
|
8.13
|
7
|
3.9
|
1.77
|
-3.27
|
9.08
|
-
|
-
|
8.29
|
27.17
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
11
|
-
|
0
|
-
|