|
（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
|
-
|
3,658
|
4,687
|
3,967
|
3,661
|
3,785
|
4,413
|
3,690
|
3,378
|
3,837
|
3,953
|
3,598
|
3,318
|
3,797
|
3,793
|
3,436
|
3,306
|
3,676
|
3,592
|
2,983
|
2,368
|
2,563
|
2,710
|
2,611
|
2,540
|
2,923
|
3,069
|
3,078
|
3,017
|
3,762
|
3,201
|
3,121
|
3,345
|
3,425
|
3,325
|
3,372
|
3,319
|
3,744
|
3,912
|
3,433
|
3,200
|
3,534
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.3
|
17.7
|
1.8
|
-3.6
|
-5.6
|
|
売上原価
|
-
|
2,888
|
3,806
|
3,301
|
3,106
|
2,991
|
3,552
|
3,061
|
2,805
|
3,078
|
3,277
|
2,995
|
2,791
|
3,015
|
3,132
|
2,875
|
2,776
|
2,970
|
3,030
|
2,603
|
2,176
|
2,152
|
2,329
|
2,266
|
2,217
|
2,445
|
2,714
|
2,815
|
2,690
|
3,182
|
2,826
|
2,857
|
2,903
|
2,979
|
2,831
|
2,990
|
2,865
|
3,081
|
3,283
|
2,999
|
2,749
|
3,011
|
|
売上総利益
|
-
|
770
|
880
|
665
|
555
|
793
|
860
|
629
|
573
|
759
|
675
|
602
|
527
|
781
|
661
|
561
|
530
|
705
|
561
|
379
|
192
|
411
|
381
|
345
|
323
|
477
|
354
|
262
|
326
|
580
|
374
|
263
|
441
|
446
|
493
|
382
|
453
|
663
|
628
|
434
|
451
|
522
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.7
|
16.1
|
12.7
|
14.1
|
14.8
|
|
営業費用
|
-
|
400
|
516
|
442
|
377
|
448
|
458
|
423
|
427
|
473
|
410
|
428
|
432
|
471
|
488
|
437
|
396
|
418
|
489
|
420
|
376
|
331
|
385
|
376
|
345
|
337
|
367
|
351
|
423
|
360
|
356
|
406
|
415
|
364
|
416
|
425
|
415
|
396
|
472
|
416
|
406
|
395
|
|
営業利益
|
-
|
370
|
364
|
222
|
177
|
345
|
402
|
206
|
145
|
285
|
265
|
174
|
95
|
310
|
172
|
123
|
133
|
287
|
72
|
-41
|
-184
|
79
|
-4
|
-31
|
-23
|
138
|
-12
|
-90
|
-98
|
219
|
18
|
-143
|
26
|
82
|
76
|
-42
|
39
|
266
|
156
|
17
|
45
|
128
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.1
|
4.0
|
0.5
|
1.4
|
3.6
|
|
経常（税引前）利益
|
-
|
335
|
354
|
262
|
157
|
360
|
380
|
224
|
144
|
301
|
269
|
195
|
116
|
358
|
136
|
120
|
128
|
295
|
59
|
31
|
-189
|
103
|
-17
|
0
|
-25
|
147
|
-9
|
-60
|
-53
|
263
|
39
|
-150
|
40
|
157
|
86
|
16
|
95
|
199
|
259
|
84
|
7
|
207
|
|
経常（税引前）利益率（％）
|
-
|
9.2
|
7.6
|
6.6
|
4.3
|
9.5
|
8.6
|
6.1
|
4.3
|
7.9
|
6.8
|
5.4
|
3.5
|
9.4
|
3.6
|
3.5
|
3.9
|
8.0
|
1.7
|
1.1
|
-7.9
|
4.0
|
-0.6
|
0.0
|
-0.9
|
5.0
|
-0.3
|
-1.9
|
-1.8
|
7.0
|
1.2
|
-4.8
|
1.2
|
4.6
|
2.6
|
0.5
|
2.9
|
5.3
|
6.6
|
2.4
|
0.2
|
5.9
|
|
法人税等合計
|
-
|
62
|
80
|
86
|
44
|
41
|
41
|
107
|
21
|
81
|
54
|
95
|
13
|
90
|
-38
|
80
|
-17
|
36
|
106
|
56
|
66
|
35
|
-21
|
38
|
-6
|
36
|
-3
|
32
|
12
|
65
|
-7
|
23
|
-1
|
38
|
27
|
36
|
61
|
32
|
81
|
40
|
25
|
41
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.4
|
31.3
|
48.7
|
359.3
|
19.9
|
|
純利益
|
-
|
273
|
214
|
176
|
113
|
318
|
340
|
116
|
123
|
209
|
214
|
100
|
103
|
267
|
100
|
15
|
146
|
-435
|
-115
|
-26
|
-184
|
71
|
11
|
2
|
42
|
75
|
-10
|
-93
|
-66
|
197
|
-30
|
-128
|
40
|
92
|
196
|
39
|
54
|
167
|
247
|
43
|
31
|
230
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.5
|
6.3
|
1.3
|
1.0
|
6.5
|
|
一株あたり利益
|
1.49
|
7.68
|
6.3
|
3.4
|
2.07
|
8.11
|
197.28
|
1.81
|
19.37
|
48.37
|
45.09
|
12.07
|
15.49
|
65.05
|
30.24
|
-8.92
|
31.1
|
-149.48
|
-42.27
|
-22.67
|
-56.35
|
21.7
|
3.65
|
-8.74
|
10.9
|
18.96
|
-6.14
|
-32.3
|
-26.29
|
44.87
|
-17.52
|
-40.26
|
11.96
|
18.79
|
50.61
|
3.55
|
2.86
|
47.03
|
45.31
|
0.41
|
8.39
|
57.63
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|