|
（単位：百万円）
|
1Q16
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2Q16
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3Q16
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4Q16
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1Q17
|
2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
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3Q18
|
4Q18
|
1Q19
|
2Q19
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3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
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1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
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1Q23
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2Q23
|
2Q23
|
3Q23
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4Q23
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1Q24
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2Q24
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2Q24
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3Q24
|
4Q24
|
1Q25
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2Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
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2Q26
|
|
売上高
|
4,117
|
4,149
|
3,281
|
5,055
|
3,408
|
4,691
|
3,498
|
5,493
|
3,520
|
4,801
|
3,536
|
5,501
|
4,347
|
5,265
|
3,890
|
5,858
|
4,628
|
-
|
4,781
|
3,526
|
5,531
|
4,105
|
-
|
4,573
|
3,741
|
5,463
|
3,861
|
-
|
4,552
|
3,411
|
5,161
|
4,869
|
-
|
4,212
|
3,681
|
4,981
|
4,482
|
-
|
4,213
|
3,400
|
4,770
|
3,522
|
-
|
4,073
|
3,083
|
4,258
|
3,429
|
-
|
3,381
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
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-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-9.3
|
-10.7
|
-2.6
|
-
|
-17.0
|
|
売上原価
|
2,814
|
2,682
|
2,154
|
3,426
|
2,190
|
3,044
|
2,269
|
3,618
|
2,313
|
3,097
|
2,350
|
3,729
|
2,960
|
3,531
|
2,699
|
4,164
|
3,236
|
-
|
3,300
|
2,436
|
4,109
|
2,808
|
-
|
3,109
|
2,543
|
3,813
|
2,595
|
-
|
3,074
|
2,263
|
3,578
|
3,444
|
-
|
2,746
|
2,383
|
3,219
|
2,947
|
-
|
2,704
|
2,275
|
3,310
|
2,343
|
-
|
2,837
|
1,993
|
3,190
|
2,301
|
-
|
2,231
|
|
売上総利益
|
1,302
|
1,466
|
1,127
|
1,628
|
1,218
|
1,646
|
1,229
|
1,874
|
1,207
|
1,704
|
1,186
|
1,772
|
1,386
|
1,734
|
1,191
|
1,694
|
1,392
|
-
|
1,481
|
1,090
|
1,421
|
1,297
|
-
|
1,463
|
1,198
|
1,650
|
1,265
|
-
|
1,477
|
1,147
|
1,582
|
1,424
|
-
|
1,466
|
1,297
|
1,762
|
1,534
|
-
|
1,507
|
1,125
|
1,459
|
1,178
|
-
|
1,237
|
1,088
|
1,067
|
1,128
|
-
|
1,149
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
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-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
35.3
|
25.1
|
32.9
|
-
|
34.0
|
|
営業費用
|
838
|
670
|
689
|
716
|
749
|
682
|
737
|
771
|
757
|
682
|
713
|
812
|
842
|
811
|
841
|
962
|
919
|
-
|
829
|
844
|
945
|
879
|
-
|
820
|
835
|
914
|
781
|
-
|
767
|
761
|
947
|
714
|
-
|
684
|
707
|
755
|
657
|
-
|
732
|
771
|
855
|
726
|
-
|
798
|
715
|
885
|
666
|
-
|
618
|
|
営業利益
|
463
|
795
|
437
|
912
|
468
|
963
|
491
|
1,102
|
449
|
1,022
|
473
|
959
|
544
|
923
|
349
|
731
|
473
|
-
|
652
|
246
|
475
|
417
|
-
|
642
|
363
|
735
|
484
|
-
|
709
|
386
|
634
|
710
|
-
|
781
|
590
|
1,006
|
876
|
-
|
776
|
354
|
604
|
452
|
-
|
439
|
373
|
182
|
461
|
-
|
531
|
|
営業利益率 (%)
|
|
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|
|
|
|
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|
|
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|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
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|
|
-
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|
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-
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|
12.1
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4.3
|
13.4
|
-
|
15.7
|
|
経常（税引前）利益
|
145
|
760
|
-361
|
457
|
323
|
2,268
|
167
|
1,111
|
668
|
1,106
|
82
|
1,306
|
625
|
967
|
409
|
742
|
672
|
-
|
738
|
405
|
463
|
362
|
-
|
639
|
521
|
721
|
520
|
-
|
783
|
575
|
1,137
|
1,031
|
-
|
329
|
724
|
1,506
|
875
|
-
|
901
|
402
|
768
|
105
|
-
|
1,042
|
249
|
231
|
658
|
-
|
694
|
|
経常（税引前）利益率（％）
|
3.5
|
18.3
|
-11.0
|
9.0
|
9.5
|
48.4
|
4.8
|
20.2
|
19.0
|
23.0
|
2.3
|
23.8
|
14.4
|
18.4
|
10.5
|
12.7
|
14.5
|
-
|
15.4
|
11.5
|
8.4
|
8.8
|
-
|
14.0
|
13.9
|
13.2
|
13.5
|
-
|
17.2
|
16.9
|
22.0
|
21.2
|
-
|
7.8
|
19.7
|
30.2
|
19.5
|
-
|
21.4
|
11.8
|
16.1
|
3.0
|
-
|
25.6
|
8.1
|
5.4
|
19.2
|
-
|
20.5
|
|
法人税等合計
|
83
|
323
|
53
|
251
|
60
|
636
|
68
|
333
|
183
|
320
|
51
|
383
|
186
|
280
|
155
|
280
|
213
|
-
|
238
|
118
|
-38
|
109
|
-
|
223
|
119
|
-36
|
68
|
-
|
263
|
184
|
543
|
378
|
-
|
98
|
227
|
423
|
269
|
-
|
285
|
120
|
236
|
30
|
-
|
315
|
75
|
77
|
309
|
-
|
87
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
30.2
|
33.4
|
47.1
|
-
|
12.6
|
|
純利益
|
77
|
439
|
-304
|
365
|
263
|
1,631
|
99
|
777
|
484
|
786
|
30
|
923
|
439
|
679
|
253
|
199
|
458
|
-
|
499
|
287
|
357
|
248
|
-
|
415
|
401
|
478
|
452
|
-
|
569
|
454
|
1,359
|
687
|
-
|
220
|
497
|
1,049
|
605
|
-
|
615
|
282
|
512
|
74
|
-
|
726
|
173
|
153
|
322
|
-
|
607
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
5.6
|
3.6
|
9.4
|
-
|
18.0
|
|
一株あたり利益
|
5.1
|
29.05
|
-20.37
|
24.59
|
18.11
|
112.2
|
6.81
|
816.72
|
33.58
|
272.65
|
10.63
|
320.36
|
152.41
|
235.58
|
88
|
69.15
|
159.09
|
-
|
173.41
|
99.66
|
124.18
|
86.32
|
-
|
144.27
|
139.35
|
165.87
|
156.94
|
-
|
197.53
|
157.7
|
471.57
|
238.59
|
-
|
76.6
|
172.62
|
363.94
|
210
|
-
|
213.51
|
97.99
|
177.84
|
25.92
|
-
|
252.2
|
60.3
|
53.17
|
111.75
|
-
|
210.71
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
300
|
-
|
0
|
-
|
-
|
300
|
-
|
0
|
-
|
-
|
300
|
-
|
0
|
-
|
-
|
500
|
-
|
0
|
-
|
-
|
500
|
-
|
0
|
-
|
-
|
600
|
-
|
0
|
-
|